Federal Contractor Profile
Cox Enterprises, INC.
$60M obligated·2,321 awards·17 agencies·40 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0046 | 517311 | GOV OFFICES BUSINESS TV SELECT | $2K |
| May 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0115 | 517311 | GOV OFFICES BUSINESS TV SELECT | $2K |
| May 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0177 | 517311 | GOV OFFICES BUSINESS TV SELECT | $19K |
| May 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0158 | 517311 | GOV OFFICES BUSINESS TV SELECT | $40K |
| May 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0312 | 517311 | GOV OFFICES BUSINESS TV SELECT | $12K |
| May 13, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524P0011 | 517111 | CABLE, PHONE AND INTERNET INSTALLATION AND SERVICES | $16K |
| May 13, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022P0037 | 517311 | SBT-12 NETWORK SERVICES | $14K |
| May 8, 2026 | Department of DefenseFA4800 633 CONS PKP | FA480022P0016 | 517311 | JBLE LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $372K |
| May 7, 2026 | Department of DefenseNCIS QUANTICO VA | N6328522P0041 | 517311 | NCIS FIELD OFFICES INTERNET SERVICES | $22K |
| May 6, 2026 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G326PWFD00001 | 517111 | COX BUSINESS INTERNET, ONE ACCOUNT, 1GB DOWNLOAD X 35 MBPS UPLOAD | $4K |
| May 5, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0287 | 517311 | GOV OFFICES BUSINESS TV SELECT | $9K |
| May 4, 2026 | Department of DefenseCOMMANDING GENERAL | M0068126P0025 | 517111 | PRDS - I MEF CABLE CONTRACT, CABLE TV: STARTER + ESSENTIAL | $21K |
| Apr 30, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0286 | 517311 | GOV OFFICES BUSINESS TV SELECT | $5K |
| Apr 30, 2026 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC25PA009 | 517810 | COMMERCIAL INTERNET SERVICES/LEASED DARK FIBER/ TV SERVICES | $65K |
| Apr 29, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0250 | 517111 | OCEANA UCS SECURITY CONNECTION - BP | $7K |
| Apr 28, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P1261 | 517311 | CABLE AND INTERNET SERVICES | $87K |
| Apr 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0101 | 517311 | OPTIONAL AND ADVANCED SERVICES | $2K |
| Apr 23, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS22P0047 | 515210 | CABLE BOXES - 61801 | $16K |
| Apr 23, 2026 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925P1001 | 517111 | CABLE TV SERVICES - HQ - BASE YEAR | $28K |
| Apr 22, 2026 | Department of DefenseFA8101 AFSC PZIOA | FA810124P0024 | 517111 | COMMERCIAL HIGH-SPEED INTERNET SERVICES | $18K |
| Apr 17, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700010 | 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) | 36C24825P1027 | 517111 | CABLE, INTERNET AND PHONE SERVICES FOR HOSPITALS AND CLINICS AND AUXILIARY BUILDINGS | $92K |
| Apr 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0389 | 517311 | GOV OFFICES BUSINESS TV SELECT | $332 |
| Apr 15, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C11100001 | 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 15, 2026 | Department of DefenseFA8520 AFLCMC EBUK | FA852026PB002 | 517112 | PROVIDE WIFI SERVICES FOR EBU DIVISION SUPPORT COX FIBER INTERNET 1GBPS-SYM QTY 1 MANAGED WIFI QTY 1 WIFI BACKHAUL QTY 1 WIFI ACCESS POINTS QTY 16 | $18K |
| Apr 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PG039 | 517111 | INTERNET SERVICES | $8K |
| Apr 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0117 | 517311 | GOV OFFICES BUSINESS TV SELECT | $513 |
| Apr 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0237 | 517311 | GOV OFFICES BUSINESS TV SELECT | $9K |
| Apr 10, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0175 | 517311 | GOV OFFICES BUSINESS TV SELECT | $10K |
| Apr 10, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FW078 | 517311 | CABLE SUPPORT SERVICES | $6K |
| Apr 10, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FW079 | 517311 | CABLE SUPPORT SERVICES | $5K |
| Apr 10, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FW080 | 517311 | CABLE SUPPORT SERVICES | $11K |
| Apr 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FW075 | 517311 | COX CABLE OUTLETS | $23K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700058 | 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 | 15M10224PA4700467 | 541519 | FY24-28 D17 BTOOLKIT(ITD)- PNS COX | $2K |
| Apr 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0039 | 517311 | GOV OFFICES BUSINESS TV SELECT | $32K |
| Apr 3, 2026 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF25PA016 | 517810 | FORT CHAFFEE INTERNET CONTRACT OPTION YEAR 1 POP 16 APR 2025 - 17 APR 2026 | $4K |
| Apr 2, 2026 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN026P00000019 | 517112 | TITLE: FY26 COX COMMUNICATIONS NEW ORLEANS DIVISION REQUESTOR: YOLANDA S HAINES ITJA#: ITJA0017189 POP DATES: 04/11/2026 TO 04/10/2027 | $19K |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700116 | 541519 | FY24-28 D48 BTOOLKIT(ITD) LV | $3K |
| Apr 1, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0077 | 517311 | GOV OFFICES BUSINESS TV SELECT | $16K |
| Mar 31, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124C0007 | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $9K |
| Mar 27, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0317 | 517311 | GOV OFFICES BUSINESS TV SELECT | $3K |
| Mar 26, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0071 | 517311 | GOV OFFICES BUSINESS TV SELECT | $21K |
| Mar 24, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0112 | 517311 | GOV OFFICES BUSINESS TV SELECT | $6K |
| Mar 19, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0320 | 517311 | GOV OFFICES BUSINESS TV SELECT | $1K |
| Mar 17, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0169 | 517311 | GOV OFFICES BUSINESS TV SELECT | $3K |
| Mar 16, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700223 | 541519 | FY24-28 D98 BTOOLKIT(ITD) | $12K |
| Mar 16, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700223 | 541519 | FY24-28 D98 BTOOLKIT(ITD) | $3K |
| Mar 13, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS22P0041 | 515210 | CMD GROUP CABLE | $5K |
| Mar 11, 2026 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N26P00000004 | 517111 | INTERNET & TV SERVICES | $7K |
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