Federal Contractor Profile
Cox Georgia Telcom LLC
Federal contracting record: $181K obligated across 13 awards from 2 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
MKDAMEC7TVX1
CAGE Code
5ZK29
Parent Organization
Cox Enterprises, INC.
Address
6601 HAWKINSVILLE RD, MACON, GA, 312166837
First Federal Award
Oct 20, 2015
Most Recent Award
Oct 14, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $125K
Department of Defense
2 awards · 69.1% of total
- $56K
Department of Justice
11 awards · 30.9% of total
Top NAICS Activity
- $99K
517111
WIRED TELECOMMUNICATIONS CARRIERS
4 awards
- $42K
517112
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
1 awards
- $18K
517311
WIRED TELECOMMUNICATIONS CARRIERS
4 awards
- $11K
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
2 awards
- $6K
517210
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
1 awards
- $6K
517110
WIRED TELECOMMUNICATIONS CARRIERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Oct 14, 2025 | Department of JusticeATLANTA GA DIVISION OFFICE | 517111 | TITLE: FY25 RECUR COX GEORGIA TELCOM REQUESTOR: MONICA DUHART POP DATES: 09/30/2024 TO 09/29/2025 | $106 |
| Sep 26, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $5K |
| Sep 17, 2025 | Department of JusticeATLANTA GA DIVISION OFFICE | 517111 | TITLE: FY26 RECUR - COX - MACON REQUESTOR: MONICA DUHART POP DATES: 09/30/2025 TO 09/29/2026 DELIVERY DATE: 09/29/2026 FUND TO DATE: 09/29/2026 | $5K |
| Aug 13, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $1K |
| Aug 4, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $20K |
| Jun 24, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $10K |
| Jun 3, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $18K |
| May 8, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $425 |
| Apr 16, 2025 | Department of DefenseFA8520 AFLCMC EBUK | 517112 | WIFI SERVICES FOR EBW | $21K |
| Jan 16, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $425 |
| Sep 12, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $425 |
| Aug 26, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $937 |
| Jul 10, 2024 | Department of JusticeATLANTA GA DIVISION OFFICE | 517111 | TITLE: FY25 RECUR COX GEORGIA TELCOM REQUESTOR: MONICA DUHART POP DATES: 09/30/2024 TO 09/29/2025 | $5K |
| Apr 24, 2024 | Department of DefenseFA8520 AFLCMC EBUK | 517112 | WIFI SERVICES FOR EBW | $21K |
| Apr 12, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 517111 | CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $27K |
| Jul 25, 2023 | Department of JusticeATLANTA GA DIVISION OFFICE | 517311 | RECURRING EXPENSES FOR FY23 FOR MACON RO FOR LAW ENFIRCEMENT PERSONNEL. COX BUSINESS TV& ACCESSORIES ACCOUNT# 001-0822583-02 | $150 |
| Jul 6, 2023 | Department of JusticeATLANTA GA DIVISION OFFICE | 517111 | RECURRING EXPENSES FOR FY 24 FOR MACON RO FOR LAW ENFORCEMENT PERSONNEL. COX BUSINESS TV ACCESSORIES ACCOUNT# 001-0822583-02 | $5K |
| Sep 16, 2022 | Department of JusticeATLANTA GA DIVISION OFFICE | 517311 | RECURRING EXPENSES FOR FY22 FOR MACON RO FOR LAW ENFIRCEMENT PERSONNEL. COX BUSINESS TV& ACCESSORIES ACCOUNT# 001-0822583-02 | $86 |
| Aug 2, 2022 | Department of JusticeATLANTA GA DIVISION OFFICE | 517311 | RECURRING EXPENSES FOR FY23 FOR MACON RO FOR LAW ENFIRCEMENT PERSONNEL. COX BUSINESS TV& ACCESSORIES ACCOUNT# 001-0822583-02 | $5K |
| Sep 10, 2021 | Department of JusticeATLANTA GA DIVISION OFFICE | 517311 | FY21 RECURRING TELEVISION CABLE AND INTERNET SERVICES FOR MACON RO | $650 |
| Aug 6, 2021 | Department of JusticeATLANTA GA DIVISION OFFICE | 517311 | RECURRING EXPENSES FOR FY22 FOR MACON RO FOR LAW ENFIRCEMENT PERSONNEL. COX BUSINESS TV& ACCESSORIES ACCOUNT# 001-0822583-02 | $5K |
| Nov 3, 2020 | Department of JusticeATLANTA GA DIVISION OFFICE | 517311 | FY20 RECURRING TELEVISION CABLE AND INTERNET SERVICES FOR MACON RO | $156 |
| Nov 3, 2020 | Department of JusticeATLANTA GA DIVISION OFFICE | 517311 | FY20 RECURRING TELEVISION CABLE AND INTERNET SERVICES FOR MACON RO | $156 |
| Aug 26, 2020 | Department of JusticeATLANTA GA DIVISION OFFICE | 517311 | FY21 RECURRING TELEVISION CABLE AND INTERNET SERVICES FOR MACON RO | $1K |
| Sep 5, 2019 | Department of JusticeATLANTA GA DIVISION OFFICE | 334220 | IGF::OT::IGF::FY19 RECURRING TELEVISION CABLE AND INTERNET SERVICES FOR MACON RO | $120 |
Subawards Received
Cox Georgia Telcom LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Cox Georgia Telcom LLC
- Georgia Tech Research Corporation$2.1M
1 subawards
Related Contractors
Other companies active in NAICS 517111 — WIRED TELECOMMUNICATIONS CARRIERS.
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