Federal Contractor Profile
Cox Enterprises, INC.
$60M obligated·2,321 awards·17 agencies·40 NAICS
Federal Contracts
Showing award actions 1–50 of 4,258 funded award actions, most recent first.
- Contracts with positive obligations
- 2,321
- Funded award actions shown
- 4,258
- Obligations shown
- $60M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700116 | 541519 | FY24-28 D48 BTOOLKIT(ITD) LV | $1K |
| Oct 27, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000612 | 517410 | TITLE: FY 2027 COX COMMUNICATIONS REQUESTOR: NICOLE HAMILTON ITJA#: ITJA0017392 POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2027 | $6K |
| Oct 23, 2026 | Department of Homeland SecurityC5I CONTRACT OPERATIONS DIVISION 2 (CG-C5I-C2) KEARNEYSVILLE | 70Z0G325PWFD00006 | 517121 | THIS PROCUREMENT IS FOR COMMERCIAL INTERNET SERVICES FOR THE C5I SERVICE CENTER IN PORTSMOUTH, VA. | $24K |
| Oct 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P0014 | 517111 | BASE YEAR: INTERNET SERVICES AND CABLE TELEVISION SERVICES FOR THE VA HOSPITALS AND CBOCS AT PHOENIX, AZ AND PRESCOTT, AZ. | $96K |
| Sep 25, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26P00000146 | 518210 | THIS ORDER WILL ENABLE THE TITLE III AND LINGUISTICS UNIT TO MAINTAIN DEDICATED NETWORK CIRCUITS, WHICH ARE VITAL TO THE RESILIENCE AND EFFECTIVENESS OF THE PROGRAM. | $238K |
| Sep 22, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000919 | 517810 | COX BUSINESS / CABLE TV SERVICES | $15K |
| Sep 21, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(S) (USA98) | 15JA9825P00000241 | 517111 | TELEVISION SERVICES | $1K |
| Sep 21, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(S) (USA98) | 15JA9826P00000221 | 517111 | TELEVISION SERVICES | $4K |
| Sep 11, 2026 | Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES | 15JUST26P00000003 | 518210 | INTERNET SERVICE IN ROANOKE | $9K |
| Sep 2, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426PACAR0017 | 517112 | INTERNET SERVICES | $18K |
| Sep 1, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526N0422 | 517111 | BULK CABLE SERVICES | $27K |
| Sep 1, 2026 | Department of the InteriorDENVER FED CENTER | 140R8122P0109 | 517919 | PXAO LOCAL PHONE & INTERNET SERVICE | $13K |
| Aug 28, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426PACAR0014 | 517112 | COX INTERNET, MIFC LANT | $15K |
| Aug 28, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426PDL930035 | 517112 | ADMINISTRATIVE MODIFICATIONS TO CHANGE THE COR FROM PO1 MCCLURG TO PO3 SCHAAP. | $38K |
| Aug 24, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02926PNEWO0128 | 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 | 70CMSD23P00000110 | 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 | 15M10224PA4700223 | 541519 | FY24-28 D98 BTOOLKIT(ITD) | $2K |
| Aug 17, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02926PNEWO0123 | 517112 | WIFI/ CABLE FOR SECTOR NOLA NEEDED FOR EDUCATION AND AND DUTY PERSONNEL | $26K |
| Aug 12, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02926PNEWO0113 | 517112 | STATION NEW ORLEANS CABLE/INTERNET | $3K |
| Aug 12, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02926PNEWO0117 | 517112 | WIFI AND CABLE SERVICES NEEDED AT DISTRICT HEARTLAND FOR DUTY PERSONNEL AND ADMIRAL | $7K |
| Aug 10, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02926PNEWO0109 | 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 | 15DDHQ26P00000858 | 517810 | COX COMMUNICATION - SIP/VOIP | $46K |
| Jul 29, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00141 | 517410 | TELEVISION AND MUSIC PROGRAMMING SERVICES AT PIMC FOR 77 TELEVISION SETS. | $6K |
| Jul 27, 2026 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221723CB001 | 517111 | COMMERICAL INTERNET SERVICES | $49K |
| Jul 22, 2026 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC25PA009 | 517810 | COMMERCIAL INTERNET SERVICES/LEASED DARK FIBER/ TV SERVICES | $5K |
| Jul 21, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124C0007 | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $4K |
| Jul 17, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700017 | 541519 | FY25-28 A34 CARFTF BTOOLKIT(ITD)-SPRINGFIELD OFFICE | $3K |
| Jul 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0273 | 517311 | GOV OFFICES BUSINESS TV SELECT | $27K |
| Jul 7, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0026 | 517311 | GOV OFFICES BUSINESS TV SELECT | $898 |
| Jul 2, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26P00000050 | 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 MGMT DIV | 15A00022CAQA00422 | 517410 | INTERNET SERVICES TWO (2) DEDICATED PUBLIC INTERNET SERVICES LINES. SPEED: 500 MBPS EACH | $61K |
| Jun 24, 2026 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02726PPORT0055 | 517112 | CABLE & WI-FI SERVICES FOR USCG BASE PORTSMOUTH, SECTOR VA, C5ISC, AND EAST DISTRICT BUILDINGS. | $91K |
| Jun 22, 2026 | Department of DefenseNCIS QUANTICO VA | N6328524P0033 | 517111 | COX OPTICAL INTERNET 100MBPS | $26K |
| Jun 18, 2026 | Department of DefenseFA8101 AFSC PZIOA | FA810125P0025 | 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 DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0588 | 517810 | COX 1GIG OPTICAL INTERNET | $51K |
| Jun 17, 2026 | Department of DefenseFA8101 AFSC PZIOA | FA810124P0009 | 517111 | COMMERCIAL HI SPEED INTERNET SERVICES | $98K |
| Jun 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0304 | 517311 | GOV OFFICES BUSINESS TV SELECT | $3K |
| Jun 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FW161 | 517311 | COX CABLE SERVICES | $4K |
| Jun 11, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000156 | 517111 | CABLE TV/INTERNET SERVICES FOR THE UNITED STATES BORDER PATROL TUCSON SECTOR | $34K |
| Jun 9, 2026 | Department of DefenseFA4800 633 CONS PKP | FA480022P0016 | 517311 | JBLE LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $38K |
| Jun 1, 2026 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX25P00000027 | 517810 | FY 2026 - COX - PHOENIX DIVISION OFFICE #95401 | $1K |
| Jun 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P0807 | 515120 | CABLE SERVICES | $49K |
| May 29, 2026 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ24P0020 | 517111 | COMMERCIAL INTERNET FOR THE 91ST CYBER UNIT LOCATED IN FAIRFAX, VA TO CONDUCT DAILY OPERATIONS DURING THE PERIOD JUNE 1, 2024, THROUGH MAY 31, 2025, WITH FOUR, ONE-YEAR OPTION PERIODS. | $21K |
| May 29, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026P0692 | 238210 | 8512098817!INSTALLATION OF INTERNET LINE | $12K |
| May 29, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124C0007 | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $68K |
| May 28, 2026 | Department of DefenseFA4600 55 CONS PKP | FA460025P0051 | 517111 | THE OBJECTIVE IS TO PROVIDE 1 GBPS UP/DOWN BUSINESS HIGH-SPEED INTERNET SERVICE TO 55OG/OFFUTT LANGUAGE LEARNING CENTER. THIS REQUIREMENT IS FOR COMMERCIAL ISP SUPPORT OF THE OFFUTT LANGUAGE LEARNING CENTER FOREIGN LANGUAGE TRAINING. | $20K |
| May 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0101 | 515210 | BASIC AND EXPANDED BASIC | $1K |
| May 28, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25P00000510 | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $4K |
| May 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0064 | 517311 | GOV OFFICES BUSINESS TV SELECT | $3K |
| May 21, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124C0007 | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $800 |
Get Alerted Before Cox Enterprises, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free