Federal Contractor Profile
Cox Enterprises, INC.
$60M obligated·2,321 awards·17 agencies·40 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0188 | 517311 | GOV OFFICES BUSINESS TV SELECT | $3K |
| Mar 10, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25P00000510 | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $5K |
| Mar 9, 2026 | Department of the InteriorWASHINGTON DC OFFICE | 140L0125P0021 | 517111 | SECONDARY ISP/GUEST WIFI | $7K |
| Mar 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024426PS022 | 517111 | CABLE SERVICES | $7K |
| Mar 4, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0138 | 517311 | GOV OFFICES BUSINESS TV SELECT | $19K |
| Mar 4, 2026 | Department of DefenseNCTAMS LANT | N7027226C0044 | 517111 | HAMPTON ROADS COX COMMUNICATIONS CIRCUITS BASE PLUS 2 OPTIONS | $80K |
| Mar 4, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124C0007 | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $450 |
| Feb 27, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25P00000618 | 517111 | CABLE SERVICE | $295 |
| Feb 27, 2026 | Department of DefenseFA8101 AFSC PZIOA | FA810125P0007 | 517111 | PROVIDE COMMERCIAL TELECOMMUNICATIONS SERVICES (CTS) TO TINKER AFB | $200K |
| Feb 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700116 | 541519 | FY24-28 D48 BTOOLKIT(ITD) LV | $4K |
| Feb 26, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022P0014 | 515210 | SBT12 TV SERVICES | $7K |
| Feb 25, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317PB220 | 517110 | IGF::OT::IGF CCHR000014EBM | $29K |
| Feb 25, 2026 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM126P00000029 | 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 | 15M10224PA4700223 | 541519 | FY24-28 D98 BTOOLKIT(ITD) | $932 |
| Feb 19, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25P00000510 | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $3K |
| Feb 19, 2026 | Department of DefenseNSWC DAHLGREN | N0017825P6680 | 517111 | HIGH SPEED INTERNET SERVICE | $5K |
| Feb 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700223 | 541519 | FY24-28 D98 BTOOLKIT(ITD) | $2K |
| Feb 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0103 | 517311 | GOV OFFICES BUSINESS TV SELECT | $3K |
| Feb 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0099 | 517311 | GOV OFFICES BUSINESS TV SELECT | $24K |
| Feb 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0372 | 517311 | GOV OFFICES BUSINESS TV SELECT | $17K |
| Feb 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0195 | 517311 | GOV OFFICES BUSINESS TV SELECT | $513 |
| Feb 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0101 | 517311 | OPTIONAL AND ADVANCED SERVICES | $6K |
| Feb 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700017 | 541519 | FY25-28 A34 CARFTF BTOOLKIT(ITD)-SPRINGFIELD OFFICE | $3K |
| Feb 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700467 | 541519 | FY24-28 D17 BTOOLKIT(ITD)- PNS COX | $972 |
| Jan 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700010 | 541519 | FY26-30 D70 BTOOLKIT(ITD) COX CONTRACT FILE: APC-FY25-000411 MISSION CRITICAL | $1K |
| Jan 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0029 | 517311 | GOV OFFICES BUSINESS TV SELECT | $15K |
| Jan 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0640 | 517311 | OPTIONAL AND ADVANCED SERVICES | $23K |
| Jan 28, 2026 | Department of DefenseFA2816 SBD 3 61 CONF | FA281625C0002 | 517111 | COMMERCIAL INTERNET SERVICES FOR FORT MACARTHUR, SAN PEDRO, CALIFORNIA. | $23K |
| Jan 27, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125P0005 | 517111 | LAN2LAN INTERNET SERVICES-COUNCIL BLUFFS | $4K |
| Jan 26, 2026 | Department of DefenseFA8101 AFSC PZIOA | FA810125P0007 | 517111 | PROVIDE COMMERCIAL TELECOMMUNICATIONS SERVICES (CTS) TO TINKER AFB | $18K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0105 | 517311 | GOV OFFICES BUSINESS TV SELECT | $2K |
| Jan 22, 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. | $5K |
| Jan 21, 2026 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225P00004 | 517111 | COX CABLE TV AND INTERNET SERVICES RENEWAL | $5K |
| Jan 21, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700223 | 541519 | FY24-28 D98 BTOOLKIT(ITD) | $6K |
| Jan 15, 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 | $17K |
| Jan 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F0078 | 517311 | NAVY PIERS ANALOG REGEN | $47K |
| Jan 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0024423P0063 | 516120 | CABLE TELEVISION (CATV) SERVICES | $5K |
| Jan 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700010 | 541519 | FY26-30 D70 BTOOLKIT(ITD) COX CONTRACT FILE: APC-FY25-000411 MISSION CRITICAL | $440 |
| Jan 13, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04123PYORK0014 | 517410 | BASE+4 OPTION YEAR CONTRACT FOR TRAINING CENTER YORKTOWN TO COVER CABLE TELEVISION AND BUSINESS INTERNET/WI-FI SERVICES. PERIOD OF PERFORMANCE 01APR23 - 31MAR28 | $34K |
| Jan 12, 2026 | Department of DefenseFA4800 633 CONS PKP | FA480024P0010 | 517111 | CABLE TELEVISION SERVICES | $38K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024426PS015 | 517111 | CABLE INTERNET AND TV SERVICE | $7K |
| Jan 9, 2026 | Department of JusticeATF | 15A00022CAQA00422 | 517410 | INTERNET SERVICES TWO (2) DEDICATED PUBLIC INTERNET SERVICES LINES. SPEED: 500 MBPS EACH | $11K |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0195 | 517311 | GOV OFFICES BUSINESS TV SELECT | $23K |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0654 | 517311 | BUSINESS TV SELECT | $15K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0099 | 517311 | GOV OFFICES BUSINESS TV SELECT | $3K |
| Jan 7, 2026 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB026P00000008 | 517111 | TITLE: RURR_COX BUS/HRO/INTERNET TV 02/01/26 > 01/31/27 REQUESTOR: BRIAN M MALAGRIDA POP DATES: 02/01/2026 TO 01/31/2027 | $542 |
| Jan 6, 2026 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025P00000008 | 517111 | TITLE: DAC RURR/COX COM/HRO/INTERNET TV 02/01/25>01/31/26 REQUESTOR: BRIAN M MALAGRIDA POP DATES: 02/01/2025 TO 01/31/2026 DELIVERY DATE: 01/31/2026 | $399 |
| Dec 31, 2025 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N26P00000004 | 517111 | INTERNET & TV SERVICES | $12K |
| Dec 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0160 | 517311 | GOV OFFICES BUSINESS TV SELECT | $2K |
| Dec 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0201 | 517311 | GOV OFFICES BUSINESS TV SELECT | $11K |
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