# Coxcom, LLC

Canonical: https://abierto.us/vendors/coxcom-llc-hk6rkydj5sz5

- UEI: HK6RKYDJ5SZ5
- CAGE: 1G2M2
- Location: Atlanta, GA
- Awards in window: 12 (18 transactions), $244,943 obligated, April 22, 2025 to August 24, 2026

## Awarding agencies

- Drug Enforcement Administration: 4 awards, $91,202
- U.S. Coast Guard: 6 awards, $82,441
- U.S. Immigration and Customs Enforcement: 2 awards, $71,300

## Industries

- 517810 All Other Telecommunications: $92,502
- 517112 Wireless Telecommunications Carriers (except Satellite): $82,441
- 517111 Wired Telecommunications Carriers: $70,000

## Competition

- Not Competed: 8 awards
- Not Competed Under SAP: 4 awards

## Largest awards

- 70CMSD23P00000110 (purchase order): $53,044, Investigations and Operations Support Dallas. This Contract Is for Cable and Internet Services for the National Security Division in Vienna, VA for the 2ND and 7TH Floors. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD23P00000110_7012_-NONE-_-NONE-/
- 15DDHQ25P00000632 (purchase order): $46,251, Headquaters. Title: Cox Communication - Isp/Voip Service Fy 2025-2026 Requestor: Joseph W Moorefield Aft#: Aft25-Os-005338 Pop Dates: 09/01/2025 to 08/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000632_1524_-NONE-_-NONE-/
- 15DDHQ26P00000858 (purchase order): $46,251, Headquaters. Cox Communication - Sip/Voip. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26P00000858_1524_-NONE-_-NONE-/
- 70Z08425PDL930031 (purchase order): $40,020, LOG-9. Cox Internet Services: Logcom: Acct: 1426033-01 USCG Acct: 1401982-01 USCG Silc Acct: 1156215-01 USCG Hswl: Acct: 1295176-01 USCG MLC Atlantic Acct: 1175713-01, 1340547-01. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL930031_7008_-NONE-_-NONE-/
- 70Z02926PNEWO0123 (purchase order): $26,251, Base New Orleans. Wifi/ Cable for Sector Nola Needed for Education and and Duty Personnel. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0123_7008_-NONE-_-NONE-/
- 70CMSD26P00000050 (purchase order): $18,256, Investigations and Operations Support Dallas. This Award Provides New Cox Cable Services and Installation to Support Operational Connectivity Needs for the Homeland Security Investigations Student and Exchange Visitors Program.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26P00000050_7012_-NONE-_-NONE-/
- 70Z02926PNEWO0117 (purchase order): $7,032, Base New Orleans. Wifi and Cable Services Needed at District Heartland for Duty Personnel and Admiral. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0117_7008_-NONE-_-NONE-/
- 70Z02926PNEWO0128 (purchase order): $3,300, Base New Orleans. Wifi/ Cable for Msu Lafayette Crew in Order to Do Schooling and Using During Duty Days.. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0128_7008_-NONE-_-NONE-/
- 70Z02926PNEWO0109 (purchase order): $3,204, Base New Orleans. Wifi/ Cable for Msu Baton Rouge Crew in Order to Do Schooling and Using During Duty Days.. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0109_7008_-NONE-_-NONE-/
- 70Z02926PNEWO0113 (purchase order): $2,634, Base New Orleans. Station New Orleans Cable/Internet. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0113_7008_-NONE-_-NONE-/
- 15DDHQ24P00000744 (purchase order): -$516, Headquaters. Cox Communication - Isp/Voip Service Fy 2024-2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000744_1524_-NONE-_-NONE-/
- 15DDHQ24P00000328 (purchase order): -$783, Headquaters. Renewal for Cox Business Services- Odf Dfind. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000328_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coxcom-llc-hk6rkydj5sz5.