Federal Contractor Profile
Cox Enterprises, INC.
Federal contracting record: $60M obligated across 2,321 awards from 17 agencies, FY 2016–2026.
$60M
Total Obligated
2,321
Award Records
17
Agencies Served
40
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
K8SGMFXGA8K5
CAGE Code
1QWB4
Registered Entities (UEIs)
35 under this organization
Address
2121 AIRLINE DR, METAIRIE, LA, 700015945
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$42M
70.5% of total obligations
- Department of Veterans Affairs$6.9M
11.6% of total obligations
- Department of Justice$4.0M
6.8% of total obligations
- Department of Homeland Security$3.0M
5.0% of total obligations
- General Services Administration$1.8M
2.9% of total obligations
- Department of Health and Human Services$774K
1.3% of total obligations
- Department of the Interior$622K
1.0% of total obligations
- Department of Commerce$275K
0.5% of total obligations
- Social Security Administration$61K
0.1% of total obligations
- Department of the Treasury$53K
0.1% of total obligations
Top NAICS Activity
- $21M
- $18M
- $6.1M
- $5.0M
- $3.8M
- $1.1M
- $925K
- $717K
- $672K
- $532K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 11, 2026 | Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES | 518210 | INTERNET SERVICE IN ROANOKE | $9K |
| Sep 2, 2026 | Department of Homeland SecurityLOG-9 | 517112 | INTERNET SERVICES | $18K |
| Sep 1, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 517111 | BULK CABLE SERVICES | $27K |
| Sep 1, 2026 | Department of the InteriorDENVER FED CENTER | 517919 | PXAO LOCAL PHONE & INTERNET SERVICE | $13K |
| Aug 28, 2026 | Department of Homeland SecurityLOG-9 | 517112 | COX INTERNET, MIFC LANT | $15K |
| Aug 28, 2026 | Department of Homeland SecurityLOG-9 | 517112 | ADMINISTRATIVE MODIFICATIONS TO CHANGE THE COR FROM PO1 MCCLURG TO PO3 SCHAAP. | $38K |
| Aug 24, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 517112 | WIFI/ CABLE FOR MSU LAFAYETTE CREW IN ORDER TO DO SCHOOLING AND USING DURING DUTY DAYS. | $3K |
| Aug 21, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 517111 | COX CABLE AND INTERNET SERVICES FOR 2ND & 7TH FLOORS OF 1953 GALLOWS RD VIENNA, VA 22182. PAYMENTS WILL BE MAKE FROM PCARD NS23C065770. | $27K |
| Aug 18, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D98 BTOOLKIT(ITD) | $2K |
| Aug 17, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 517112 | WIFI/ CABLE FOR SECTOR NOLA NEEDED FOR EDUCATION AND AND DUTY PERSONNEL | $26K |
| Aug 12, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 517112 | WIFI AND CABLE SERVICES NEEDED AT DISTRICT HEARTLAND FOR DUTY PERSONNEL AND ADMIRAL | $7K |
| Aug 12, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 517112 | STATION NEW ORLEANS CABLE/INTERNET | $3K |
| Aug 10, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 517112 | WIFI/ CABLE FOR MSU BATON ROUGE CREW IN ORDER TO DO SCHOOLING AND USING DURING DUTY DAYS. | $3K |
| Aug 9, 2026 | Department of JusticeHEADQUATERS | 517810 | COX COMMUNICATION - SIP/VOIP | $46K |
| Jul 29, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 517410 | TELEVISION AND MUSIC PROGRAMMING SERVICES AT PIMC FOR 77 TELEVISION SETS. | $6K |
| Jul 17, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY25-28 A34 CARFTF BTOOLKIT(ITD)-SPRINGFIELD OFFICE | $3K |
| Jul 2, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 517111 | THIS AWARD PROVIDES NEW COX CABLE SERVICES AND INSTALLATION TO SUPPORT OPERATIONAL CONNECTIVITY NEEDS FOR THE HOMELAND SECURITY INVESTIGATIONS STUDENT AND EXCHANGE VISITORS PROGRAM. | $18K |
| Jul 1, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 517410 | INTERNET SERVICES TWO (2) DEDICATED PUBLIC INTERNET SERVICES LINES. SPEED: 500 MBPS EACH | $61K |
| Jun 24, 2026 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 517112 | CABLE & WI-FI SERVICES FOR USCG BASE PORTSMOUTH, SECTOR VA, C5ISC, AND EAST DISTRICT BUILDINGS. | $91K |
| Jun 18, 2026 | Department of DefenseFA8101 AFSC PZIOA | 517111 | 76 CMXG WI-FI SYSTEM INSTALLATION TO BEGIN WITH 4 TO 6 WEEKS WITH PERIOD OF PERFORMANCE (POP) TO COMMENCE UPON COMPLETION OF INSTALLATION. | $13K |
| Jun 17, 2026 | Department of DefenseFA8101 AFSC PZIOA | 517111 | COMMERCIAL HI SPEED INTERNET SERVICES | $98K |
| Jun 17, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 517810 | COX 1GIG OPTICAL INTERNET | $51K |
| Jun 11, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 517111 | CABLE TV/INTERNET SERVICES FOR THE UNITED STATES BORDER PATROL TUCSON SECTOR | $34K |
| Jun 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 517311 | GOV OFFICES BUSINESS TV SELECT | $3K |
| Jun 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 517311 | COX CABLE SERVICES | $4K |
Want to win work like Cox Enterprises, INC.?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.