Federal Contractor Profile
Cox Enterprises, INC.
Federal contracting record: $51M obligated across 2,175 awards from 17 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
K8SGMFXGA8K5
CAGE Code
1EFD9
Registered Entities (UEIs)
35 under this organization
Address
6601 HAWKINSVILLE ROAD, MACON, GA, 312160000
First Federal Award
Oct 1, 2015
Most Recent Award
Jan 13, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $41M
Department of Defense
70.8% of total obligations
- $6.8M
Department of Veterans Affairs
11.7% of total obligations
- $3.9M
Department of Justice
6.7% of total obligations
- $2.7M
Department of Homeland Security
4.6% of total obligations
- $1.8M
General Services Administration
3.0% of total obligations
- $768K
Department of Health and Human Services
1.3% of total obligations
- $623K
Department of the Interior
1.1% of total obligations
- $259K
Department of Commerce
0.4% of total obligations
- $61K
Social Security Administration
0.1% of total obligations
- $53K
Department of the Treasury
0.1% of total obligations
Top NAICS Activity
- $20M
517311
WIRED TELECOMMUNICATIONS CARRIERS
497 awards
- $18M
517110
WIRED TELECOMMUNICATIONS CARRIERS
1053 awards
- $6.1M
515210
CABLE AND OTHER SUBSCRIPTION PROGRAMMING
256 awards
- $4.7M
517111
WIRED TELECOMMUNICATIONS CARRIERS
113 awards
- $3.8M
517919
ALL OTHER TELECOMMUNICATIONS
111 awards
- $1.1M
517312
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
65 awards
- $739K
517112
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
14 awards
- $672K
517210
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
19 awards
- $668K
515120
TELEVISION BROADCASTING
24 awards
- $421K
517810
ALL OTHER TELECOMMUNICATIONS
18 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 17, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY26-30 D70 BTOOLKIT(ITD) COX CONTRACT FILE: APC-FY25-000411 MISSION CRITICAL | $32 |
| Apr 16, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 517111 | CABLE, INTERNET AND PHONE SERVICES FOR HOSPITALS AND CLINICS AND AUXILIARY BUILDINGS | $92K |
| Apr 15, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 517112 | THE U.S. COAST GUARD HEREBY AWARDS A FIRM FIXED PRICE CONTRACT FOR CABLE AND INTERNET SERVICE. THE PERIOD OF PERFORMANCE OF 5/1/2023 - 4/30/2028. | $6K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 517111 | FY24-28 D08/AZ - COX BUSINESS SERVICES FOR PHOENIX, TUCSON, FLAGSTAFF AND YUMA FEDERAL COURTHOUSE AND OFFICES. CF: APC-FY23-000022 | $34K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D17 BTOOLKIT(ITD)- PNS COX | $2K |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D48 BTOOLKIT(ITD) LV | $3K |
| Apr 2, 2026 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 517112 | TITLE: FY26 COX COMMUNICATIONS NEW ORLEANS DIVISION REQUESTOR: YOLANDA S HAINES ITJA#: ITJA0017189 POP DATES: 04/11/2026 TO 04/10/2027 | $19K |
| Mar 16, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D98 BTOOLKIT(ITD) | $12K |
| Mar 16, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D98 BTOOLKIT(ITD) | $3K |
| Mar 11, 2026 | Department of JusticeOMAHA DIVISION OFFICE | 517111 | INTERNET & TV SERVICES | $7K |
| Mar 10, 2026 | Department of JusticeHEADQUATERS | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $5K |
| Mar 9, 2026 | Department of the InteriorWASHINGTON DC OFFICE | 517111 | SECONDARY ISP/GUEST WIFI | $7K |
| Feb 27, 2026 | Department of JusticeHEADQUATERS | 517111 | CABLE SERVICE | $295 |
| Feb 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D48 BTOOLKIT(ITD) LV | $4K |
| Feb 25, 2026 | Department of JusticeMIAMI FL DIVISION OFFICE | 517111 | TITLE: COX FY 26 REQUESTOR: LINNETTE BANCHS POP DATES: 03/01/2026 TO 02/28/2027 FUND TO DATE: 03/31/2026 | $4K |
| Feb 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D98 BTOOLKIT(ITD) | $932 |
| Feb 19, 2026 | Department of JusticeHEADQUATERS | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $3K |
| Feb 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D98 BTOOLKIT(ITD) | $2K |
| Feb 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY25-28 A34 CARFTF BTOOLKIT(ITD)-SPRINGFIELD OFFICE | $3K |
| Feb 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D17 BTOOLKIT(ITD)- PNS COX | $972 |
| Jan 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY26-30 D70 BTOOLKIT(ITD) COX CONTRACT FILE: APC-FY25-000411 MISSION CRITICAL | $1K |
| Jan 27, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 517111 | LAN2LAN INTERNET SERVICES-COUNCIL BLUFFS | $4K |
| Jan 22, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 517111 | BASE YEAR: INTERNET SERVICES AND CABLE TELEVISION SERVICES FOR THE VA HOSPITALS AND CBOCS AT PHOENIX, AZ AND PRESCOTT, AZ. | $5K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 517311 | GOV OFFICES BUSINESS TV SELECT | $2K |
| Jan 21, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D98 BTOOLKIT(ITD) | $6K |
Related Contractors
Other companies active in NAICS 517311 — WIRED TELECOMMUNICATIONS CARRIERS.
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