Federal Contractor Profile
Cox Enterprises, INC.
$51M obligated·2,175 awards·17 agencies·40 NAICS
Federal Contracts
Showing contracts 51–100 of 4,150 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0853 | 517311 | FIT CENTER / MWR CAMPGROUD ANALOG REGEN | $438K |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0070 | 517311 | GOV OFFICES BUSINESS TV SELECT | $15K |
| Dec 17, 2025 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN025P00000018 | 517112 | TITLE: FY25 COX CABLE NEW ORLEANS DIVISION REQUESTOR: YOLANDA S HAINES POP DATES: 04/11/2025 TO 04/10/2026 | $6K |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F0051 | 517311 | GOV OFFICES BUSINESS TV SELECT | $50K |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0039 | 517111 | COX INTERNET SERVICES | $4K |
| Dec 16, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025P0010 | 517810 | TRANSPORT CIRCUIT SERVICES | $41K |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ024 | 517311 | PI PRI CIRCUITS | $18K |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0046 | 517919 | COX CABLE SERVICES RENEWAL- BASE YEAR | $2K |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F0025 | 517311 | GOV OFFICES BUSINESS TV SELECT | $27K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0098 | 517311 | GOV OFFICES BUSINESS TV SELECT | $18K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0057 | 517311 | GOV OFFICES BUSINESS TV SELECT | $25K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0084 | 517311 | GOV OFFICES BUSINESS TV SELECT | $14K |
| Dec 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0089 | 517311 | GOV OFFICES BUSINESS TV SELECT | $10K |
| Dec 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0855 | 517311 | NAVY PIERS ANALOG REGEN | $29K |
| Dec 4, 2025 | Department of DefenseFLEET READINESS CENTER | N6852026P0002 | 517111 | PAO INTERNET SERVICE | $5K |
| Dec 2, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000510 | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $7K |
| Dec 1, 2025 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX25P00000027 | 517810 | FY 2026 - COX - PHOENIX DIVISION OFFICE #95401 | $4K |
| Nov 25, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325PWFD00006 | 517121 | THIS PROCUREMENT IS FOR COMMERCIAL INTERNET SERVICES FOR THE C5I SERVICE CENTER IN PORTSMOUTH, VA. | $24K |
| Nov 25, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873025PB011 | 517111 | THE SERVICE AND INSTALLATION OF COX BUSINESS INTERNET AND COX OPTICAL INTERNET. | $47K |
| Nov 25, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G326PWFD00001 | 517111 | COX BUSINESS INTERNET, ONE ACCOUNT, 1GB DOWNLOAD X 35 MBPS UPLOAD | $4K |
| Nov 24, 2025 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX25P00000026 | 517810 | FY 2026 - COX - SIERRA VISTA RESIDENT OFFICE #74012 | $2K |
| Nov 21, 2025 | Morris K. Udall and Stewart L. Udall FoundationMORRIS K UDALL FOUND US INST | 95900623C0003 | 517111 | INTERNET AND TV SERVICE | $4K |
| Nov 21, 2025 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025P00000083 | 517111 | TITLE: RURR/COX COMMUNICATIONS/PROVIDENCE 10/1/25>9/30/26 REQUESTOR: JOSEPH W GELINAS POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026 | $3K |
| Nov 20, 2025 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA25P00000016 | 517111 | TITLE: RECUR / COX / TULSA / INTERNET / 100825 TO 100726 | $6K |
| Nov 20, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025P0005 | 517111 | F3HKB14249AC01 | $101K |
| Nov 19, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(S) (USA98) | 15JA9825P00000241 | 517111 | TELEVISION SERVICES | $4K |
| Oct 14, 2025 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT24P00000050 | 517111 | TITLE: FY25 RECUR COX GEORGIA TELCOM REQUESTOR: MONICA DUHART POP DATES: 09/30/2024 TO 09/29/2025 | $106 |
| Oct 1, 2025 | 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. | $87K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0096 | 517311 | GOV OFFICES BUSINESS TV SELECT | $17K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0073 | 517311 | GOV OFFICES BUSINESS TV SELECT | $10K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0085 | 517311 | GOV OFFICES BUSINESS TV SELECT | $79K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0640 | 517311 | OPTIONAL AND ADVANCED SERVICES | $3K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0679 | 517311 | GOV OFFICES BUSINESS TV SELECT | $4K |
| Sep 26, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124C0007 | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $5K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0026 | 517311 | GOV OFFICES BUSINESS TV SELECT | $3K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0831 | 515210 | BASIC AND EXPANDED BASIC | $3K |
| Sep 25, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000156 | 517111 | CABLE TV/INTERNET SERVICES FOR THE UNITED STATES BORDER PATROL TUCSON SECTOR | $1K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0403 | 517111 | CABLE TELEVISION SERVICES | $5K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0131 | 517311 | GOV OFFICES BUSINESS TV SELECT | $513 |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0588 | 517810 | COX 1GIG OPTICAL INTERNET | $51K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0116 | 517311 | GOV OFFICES BUSINESS TV SELECT | $513 |
| Sep 22, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480022P0016 | 517311 | JBLE LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $3K |
| Sep 22, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222P00215 | 517311 | THE CONTRACTOR SHALL ESTABLISH AND PROVIDE METRO ETHERNET CONNECTIONS BETWEEN 4 LOCATIONS (PHOENIX INDIAN MEDICAL CENTER (PIMC) AZTEC BUILDING, PIMC HOSPITAL, WESTERN ARIZONA DISTRICT OFFICE (WADO), PHOENIX AREA COLOCATION (PHX-COLO), AND THE PHOENIX | $4K |
| Sep 19, 2025 | Department of the InteriorDENVER FED CENTER | 140R8122P0109 | 517919 | PXAO LOCAL PHONE & INTERNET SERVICE | $13K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0651 | 517311 | GOV OFFICES BUSINESS TV SELECT | $1K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0294 | 517919 | OPTICAL INTERNET | $4K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0725 | 515210 | BASIC AND EXPANDED BASIC | $6K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0721 | 517311 | GOV OFFICES BUSINESS TV SELECT | $21K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0615 | 517311 | GOV OFFICES BUSINESS TV SELECT | $513 |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0112 | 517311 | GOV OFFICES BUSINESS TV SELECT | $5K |
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