Data / Federal awards / NAICS 517919 / BAZON-COX & ASSOCIATES INC
BAZON-COX & ASSOCIATES INC: 45 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
BAZON-COX & ASSOCIATES INC (UEI D9NEDCJMCK26), Chesapeake, VA, received 45 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($5.0 million) and its largest code is NAICS 517919 All Other Telecommunications.
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- D9NEDCJMCK26UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 45Contract awards
- $5.0 millionObligated
- 2023-10-26First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 39 | $5 million |
| 541519 | Other Computer Related Services | 3 | $18,780 |
| 541330 | Engineering Services | 2 | $500 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 40 | $5 million |
| Department of Defense | 4 | $19,280 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.4 million |
| FY2026 | $1.6 million |
Contract awards
All 45 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726F0001325 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0052 JEFFERSON DORMS | $745,101 | $745,101 | August 24, 2026 | August 23, 2027 | Chesapeake, VA | usaspending.gov |
| 15F06726F0001563 | Department of Justice | Delivery Order | 517919 | CIRG CABLING INSTALLATION | $625,000 | $625,000 | April 24, 2026 | April 23, 2027 | Chesapeake, VA | usaspending.gov |
| 15F06726F0001134 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0051WEST LISLE, IL | $316,758 | $389,350 | July 31, 2026 | August 23, 2027 | Chesapeake, VA | usaspending.gov |
| 15F06725F0001828 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0046 LOUISVILLE FO | $270,582 | $270,582 | September 22, 2025 | September 21, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06725F0001532 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0043 JFK RA | $247,239 | $247,239 | September 4, 2025 | September 3, 2026 | Washington, DC | usaspending.gov |
| 15F06725F0001787 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0041 JEH 6TH FLOOR | $243,301 | $243,301 | September 22, 2025 | September 25, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0001950 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0032 PENSACOLA, FL | $239,895 | $239,895 | September 12, 2024 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06725F0001829 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0048 JACKSONVILLE, FL FO | $228,485 | $253,734 | September 22, 2025 | September 25, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0002275 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0036 MUSKOGEE, OK RA | $222,196 | $222,196 | September 27, 2024 | July 31, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0001329 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0026 BEMIDJI, MN RA | $207,335 | $207,335 | July 29, 2024 | December 31, 2025 | Chesapeake, VA | usaspending.gov |
| 15F06725F0001826 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0047 BOSTON, MA FO | $163,244 | $163,244 | September 22, 2025 | September 21, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0002343 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0037 JEH 4512 & 9930 | $139,931 | $139,931 | September 27, 2024 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0002277 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES CISS TO -0035 CHEVERLY MEZZANINE | $127,924 | $209,988 | September 27, 2024 | September 26, 2025 | Chesapeake, VA | usaspending.gov |
| 15F06726F0001651 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICE (CISS)- TO -0055 NVFO EOC CABLING | $127,000 | $127,000 | September 2, 2026 | September 1, 2027 | Chesapeake, VA | usaspending.gov |
| 15F06725F0001588 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0044 LAKE CHARLES, LA | $126,790 | $126,790 | September 8, 2025 | September 7, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0001962 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0033 LOCKS & ALARMS | $124,793 | $124,793 | September 18, 2024 | December 31, 2025 | Chesapeake, VA | usaspending.gov |
| 15F06725F0001530 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0042 NORMAN, OK | $118,630 | $118,630 | September 2, 2025 | September 1, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06725F0000858 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0038 DURANT, OK | $110,795 | $110,795 | May 28, 2025 | May 27, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0001330 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0027 PIKEVILLE, KY RA | $109,498 | $174,084 | July 29, 2024 | February 28, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0001959 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0031 HICKORY, NC | $102,163 | $102,163 | September 18, 2024 | September 19, 2025 | Chesapeake, VA | usaspending.gov |
| 15F06726F0001328 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0054 STATESBORO, GA | $101,737 | $101,737 | August 24, 2026 | August 23, 2027 | Chesapeake, VA | usaspending.gov |
| 15F06725F0001586 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0045 GRAND FORKS, MN | $99,225 | $99,225 | September 4, 2025 | September 3, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0001969 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0034 NORTHERN VIRGINIA RA | $86,673 | $86,673 | September 18, 2024 | January 19, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0001193 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0028 HILTON HEAD, SC | $74,732 | $132,810 | July 15, 2024 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0000628 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0021 JACKSON, MS | $71,636 | $71,636 | May 1, 2024 | April 10, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0001835 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0030 COLUMBUS, GA RA | $68,578 | $68,578 | September 12, 2024 | September 22, 2025 | Chesapeake, VA | usaspending.gov |
| 15F06724F0000804 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0022 BIRMINGHAM, AL | $42,137 | $44,137 | May 2, 2024 | May 1, 2025 | Chesapeake, VA | usaspending.gov |
| 15F06724F0001137 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0025 CMAS PATRIOT PLAZA 2 | $28,847 | $28,847 | July 15, 2024 | July 8, 2025 | Chesapeake, VA | usaspending.gov |
| 15F06724F0000675 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0024 JEH 5943 | $20,929 | $20,929 | April 18, 2024 | April 17, 2025 | Chesapeake, VA | usaspending.gov |
| N6832225FK100 | Department of Defense | Delivery Order | 541519 | LINE INSTALL | $18,780 | $18,780 | October 21, 2024 | October 20, 2025 | Chesapeake, VA | usaspending.gov |
| 15F06724F0001734 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0029 JACKSON, MS CONFERENCE ROOM | $18,382 | $18,382 | September 9, 2024 | December 31, 2025 | Chesapeake, VA | usaspending.gov |
| N0017825F7124 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Chesapeake, VA | usaspending.gov |
| 15F06723F0001765 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0018 WACO, TX | $0 | $120,630 | September 29, 2023 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06722P0001127 | Department of Justice | Purchase Order | 237130 | BOGEN FACILITY PAGING SYSTEM | $0 | $43,797 | September 28, 2022 | December 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 15F06722D0000817 | Department of Justice | IDC | 517919 | CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE | $0 | $50,000,000 | September 26, 2022 | usaspending.gov | ||
| N0017825D7124 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QTCA19D0061 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 16, 2019 | usaspending.gov | ||
| N0018923P0592 | Department of Defense | Purchase Order | 541519 | SERVER RACKS INSTALLATIOIN | $0 | $14,793 | September 7, 2023 | July 30, 2024 | Norfolk, VA | usaspending.gov |
| 15F06723F0001761 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0014 MISSION RIDGE | $-9,674 | $58,002 | September 29, 2023 | December 3, 2024 | Chesapeake, VA | usaspending.gov |
| 15F06723F0001760 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0013 BRUNSWICK, GA | $-24,120 | $145,184 | September 29, 2023 | January 31, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06723F0001766 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0019 ROCK HILL | $-27,767 | $92,382 | September 29, 2023 | April 30, 2025 | Chesapeake, VA | usaspending.gov |
| 15F06723F0001452 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0008 FAIRFIELD, CA | $-33,543 | $82,628 | August 14, 2023 | December 3, 2024 | Chesapeake, VA | usaspending.gov |
| 15F06723F0001449 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES | $-35,814 | $173,943 | August 14, 2023 | March 31, 2025 | Chesapeake, VA | usaspending.gov |
| 15F06723F0001764 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0017 MOBILE, AL | $-41,417 | $94,802 | September 29, 2023 | December 3, 2024 | Chesapeake, VA | usaspending.gov |
| 15F06723F0001451 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TORFP-0007 DOVER, DE | $-72,227 | $91,728 | August 14, 2023 | April 30, 2025 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.