Federal Contractor Profile
Cox Enterprises, INC.
$58M obligated·2,306 awards·17 agencies·40 NAICS
Federal Contracts
Showing contracts 101–150 of 4,150 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0112 | 517311 | GOV OFFICES BUSINESS TV SELECT | $5K |
| Sep 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0620 | 517311 | GOV OFFICES BUSINESS TV SELECT | $3K |
| Sep 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0445 | 517311 | TELEVISION AND INTERNET SERVICES | $14K |
| Sep 4, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813621P0044 | 517919 | COX COMMERCIAL INTERNET SERVICE | $24K |
| Aug 28, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425PDL930034 | 517111 | COX BUSINESS INTERNET SERVICES FOR MIFC LANT BASE YEAR - 09/01/2025 - 08/31/2026 | $15K |
| Aug 28, 2025 | Department of DefenseNCIS QUANTICO VA | N6328522P0033 | 517311 | CABLE TV | $6K |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0316 | 517111 | COMMERCIAL INTERNET SERVICE | $19K |
| Aug 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PIODV0030 | 517810 | INTERNET AND WIFI SERVICES LOCATED AT: SFLC NORFOLK, VA BASE PERIOD PLUS TWO OPTION YEARS. POP 01 SEP 2025 TO 31 AUG 2028 | $22K |
| Aug 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PG039 | 517111 | INTERNET SERVICES | $3K |
| Aug 26, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873025PB016 | 517111 | RATIFICATION FOR SERVICE AND INSTALLATION OF COX BUSINESS INTERNET AND COX OPTICAL INTERNET. | $28K |
| Aug 21, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700467 | 541519 | FY24-28 D17 BTOOLKIT(ITD)- PNS COX | $1K |
| Aug 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0622 | 517311 | GOV OFFICES BUSINESS TV SELECT | $6K |
| Aug 20, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25P00000103 | 517111 | THIS AWARD PROCURES INTERNET SERVICES, WHICH ALLOWS HOMELAND SECURITY INVESTIGATIONS PERSONNEL TO ACCESS ICE INTRANET WEBSITES AND DATABASES ON A SECURED CONNECTION TO SUPPORT ONGOING CRIMINAL INVESTIGATIONS. | $100K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0464 | 517311 | GOV OFFICES BUSINESS TV SELECT | $8K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F1401 | 517311 | GOV OFFICES BUSINESS TV SELECT | $32K |
| Aug 13, 2025 | 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. | $17K |
| Aug 13, 2025 | 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 13, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000632 | 517810 | TITLE: COX COMMUNICATION - ISP/VOIP SERVICE FY 2025-2026 REQUESTOR: JOSEPH W MOOREFIELD AFT#: AFT25-OS-005338 POP DATES: 09/01/2025 TO 08/31/2026 | $46K |
| Aug 13, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124C0007 | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $1K |
| Aug 12, 2025 | Department of JusticeATF | 15A00022CAQA00422 | 517410 | INTERNET SERVICES TWO (2) DEDICATED PUBLIC INTERNET SERVICES LINES. SPEED: 500 MBPS EACH | $11K |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ280 | 517111 | INTERNET/WIFI ANNUAL SERVICE X 6 BLDGS | $9K |
| Aug 5, 2025 | Department of the InteriorWASHINGTON DC OFFICE | 140L0125P0021 | 517111 | SECONDARY ISP/GUEST WIFI | $7K |
| Aug 4, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124C0007 | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $20K |
| Aug 1, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025P0005 | 517111 | F3HKB14249AC01 | $15K |
| Aug 1, 2025 | Department of DefenseFLEET READINESS CENTER | N6852022P0117 | 517311 | BASE YEAR - PAO INTERNET SERVICE | $713 |
| Jul 31, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00141 | 517410 | TELEVISION AND MUSIC PROGRAMMING SERVICES AT PIMC FOR 77 TELEVISION SETS. | $12K |
| Jul 31, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000618 | 517111 | CABLE SERVICE | $13K |
| Jul 31, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425PDL930031 | 517112 | COX INTERNET SERVICES: LOGCOM: ACCT: 1426033-01 USCG ACCT: 1401982-01 USCG SILC ACCT: 1156215-01 USCG HSWL: ACCT: 1295176-01 USCG MLC ATLANTIC ACCT: 1175713-01, 1340547-01 | $40K |
| Jul 31, 2025 | Department of DefenseNCIS QUANTICO VA | N6328522P0041 | 517311 | NCIS FIELD OFFICES INTERNET SERVICES | $22K |
| Jul 29, 2025 | Department of DefenseSUPPLY OFFICER | M6890921P7624 | 517911 | 2 CBI 25MBS/5MB MODEMS | $5K |
| Jul 29, 2025 | 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 | $10K |
| Jul 25, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324P0030 | 517112 | COX BUSINESS INTERNET - CVN 79 BLDG U-40 | $3K |
| Jul 25, 2025 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM125P00000032 | 517111 | TITLE: MAIMI FD COX CABLE RECURRING OBLIGATION REQUESTOR: GAIL MOUSER POP DATES: 04/01/2025 TO 03/31/2026 FUND TO DATE: 03/31/2026 | $1K |
| Jul 23, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0281 | 517111 | FLEET TECH INTERNET - SAN DIEGO | $3K |
| Jul 21, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873025PB011 | 517111 | THE SERVICE AND INSTALLATION OF COX BUSINESS INTERNET AND COX OPTICAL INTERNET. | $16K |
| Jul 17, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0176 | 517312 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO INSTALL TRANSMISSION LINES FROM THE NEAREST POINT OF PRESENCE (POP) TO THE CUSTOMER DEMARCATION POINT. | $9K |
| Jul 17, 2025 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N25P00000009 | 517111 | INTERNET & TV | $60 |
| Jul 16, 2025 | Department of JusticeMCC SAN DIEGO | 15B61025F00000019 | 517110 | P1 - FY 2025 GSA TELEPHONE | $677 |
| Jul 14, 2025 | Department of JusticeATF | 15A00022CAQA00422 | 517410 | INTERNET SERVICES TWO (2) DEDICATED PUBLIC INTERNET SERVICES LINES. SPEED: 500 MBPS EACH | $10K |
| Jul 10, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0163 | 517312 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO INSTALL TRANSMISSION LINES FROM THE NEAREST POINT OF PRESENCE (POP) TO THE CUSTOMER DEMARCATION POINT. | $37K |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0330 | 517111 | COX INTERNET SERVICES | $23K |
| Jul 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0550 | 517311 | GOV OFFICES BUSINESS TV SELECT | $997 |
| Jul 7, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024P0204 | 517111 | COX CABLE TELEVISION SERVICES | $223K |
| Jul 2, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700477 | 541519 | FY25-FY29 A34 IOD PSWRFTF - COX BUSINESS | $3K |
| Jul 2, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425PPORT0001 | 517111 | ALR COX CABLE | $19K |
| Jul 2, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221723CB001 | 517111 | COMMERICAL INTERNET SERVICES | $49K |
| Jun 26, 2025 | Department of DefenseCOMMANDING OFFICER | M2000122P0003 | 517311 | INTERNET SERVICE 1000/35 MBPS | $8K |
| Jun 25, 2025 | Department of JusticeDIGITAL EVIDENCE LABORATORY | 15DDL925P00000011 | 517111 | TITLE: COX BUSINESS TV REQUESTOR: VERALDO E LIMCHIN POP DATES: 08/01/2025 TO 07/31/2026 | $2K |
| Jun 24, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124C0007 | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $10K |
| Jun 24, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625P0003 | 517111 | WIFI AND CABLE SERVICES AT FORT MACARTHUR FOR CELS - ACCOUNT #334-35355601 | $2K |
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