Data / Federal awards / NAICS 517111 / COX ARIZONA TELECOM LLC
COX ARIZONA TELECOM LLC: 25 federal contract awards, $902,224 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COX ARIZONA TELECOM LLC (UEI GDW8N5UBY4F3), Phoenix, AZ, received 25 federal prime contract awards with $902,224 obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($339,762) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GDW8N5UBY4F3
- Parent organization
- CHARTER COMMUNICATIONS, INC.
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $902,224
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 6 | $585,319 |
| 517311 | Wired Telecommunications Carriers | 2 | $125,557 |
| 517110 | Wired Telecommunications Carriers | 5 | $76,165 |
| 515210 | Cable and Other Subscription Programming | 2 | $52,566 |
| 517919 | All Other Telecommunications | 7 | $35,106 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 2 | $21,883 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $5,628 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $339,762 |
| Department of Justice | 4 | $134,949 |
| Department of Health and Human Services | 4 | $121,663 |
| Department of the Interior | 4 | $119,260 |
| Department of Defense | 5 | $88,607 |
| Department of Homeland Security | 5 | $87,409 |
| Morris K. Udall and Stewart L. Udall Foundation | 1 | $10,574 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $354,871 |
| FY2025 | $244,939 |
| FY2026 | $205,967 |
| FY2027 | $96,448 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26223P0014 | Department of Veterans Affairs | Purchase Order | 517111 | BASE YEAR: INTERNET SERVICES AND CABLE TELEVISION SERVICES FOR THE VA HOSPITALS AND CBOCS AT PHOENIX, AZ AND PRESCOTT, AZ. | $339,762 | $427,113 | October 1, 2022 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 15M10224PA4700058 | Department of Justice | Purchase Order | 517111 | FY24-28 D08/AZ - COX BUSINESS SERVICES FOR PHOENIX, TUCSON, FLAGSTAFF AND YUMA FEDERAL COURTHOUSE AND OFFICES. CF: APC-FY23-000022 | $138,532 | $201,057 | December 13, 2023 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71222P00215 | Department of Health and Human Services | Purchase Order | 517311 | THE CONTRACTOR SHALL ESTABLISH AND PROVIDE METRO ETHERNET CONNECTIONS BETWEEN 4 LOCATIONS (PHOENIX INDIAN MEDICAL CENTER (PIMC) AZTEC BUILDI | $109,712 | $141,695 | September 23, 2022 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 70B03C25P00000156 | Department of Homeland Security | Purchase Order | 517111 | CABLE TV/INTERNET SERVICES FOR THE UNITED STATES BORDER PATROL TUCSON SECTOR | $66,007 | $66,007 | April 1, 2025 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| 140A1120F0032 | Department of the Interior | Delivery Order | 517110 | TELECOMMUNICATION / DATA SERVICES | $60,494 | $135,508 | January 1, 2021 | May 31, 2026 | Coolidge, AZ | usaspending.gov |
| 140R8122P0109 | Department of the Interior | Purchase Order | 517919 | PXAO LOCAL PHONE & INTERNET SERVICE | $39,171 | $65,284 | September 20, 2022 | September 24, 2027 | Boulder City, NV | usaspending.gov |
| W91RUS22P0047 | Department of Defense | Purchase Order | 515210 | CABLE BOXES - 61801 | $38,328 | $100,209 | June 6, 2022 | June 14, 2027 | Fort Huachuca, AZ | usaspending.gov |
| FA488724FG040 | Department of Defense | BPA Call | 517110 | WIFI BILLING ON BPA | $19,565 | $19,565 | October 1, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| W91RUS23P0078 | Department of Defense | Purchase Order | 517111 | FORT HUACHUCA-USAICOE-CI0 G6 | $16,476 | $22,188 | September 15, 2023 | September 29, 2026 | Phoenix, AZ | usaspending.gov |
| 70B03C24P00000087 | Department of Homeland Security | Purchase Order | 516210 | TUCSON SECTOR REQUIRES CABLE TELEVISION SERVICE IN ORDER TO VIEW CURRENT NEWS BROADCAST, CURRENT EVENTS, SPECIAL REPORTS, AND NATIONAL NEWS | $16,290 | $16,928 | April 1, 2024 | April 14, 2026 | Tucson, AZ | usaspending.gov |
| 75N94020P00466 | Department of Health and Human Services | Purchase Order | 517311 | NIDDK: TO ACQUIRE COX BUSINESS IP CENTRIX PHONE SYSTEM TGEN | $15,845 | $80,609 | September 30, 2020 | September 29, 2025 | Phoenix, AZ | usaspending.gov |
| W91RUS22P0041 | Department of Defense | Purchase Order | 515210 | CMD GROUP CABLE | $14,238 | $23,730 | May 11, 2022 | July 4, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 140L0125P0021 | Department of the Interior | Purchase Order | 517111 | SECONDARY ISP/GUEST WIFI | $13,968 | $13,968 | August 5, 2025 | July 25, 2027 | Phoenix, AZ | usaspending.gov |
| 95900623C0003 | Morris K. Udall and Stewart L. Udall Foundation | Definitive Contract | 517111 | INTERNET AND TV SERVICE | $10,574 | $18,506 | December 20, 2022 | December 19, 2026 | Tucson, AZ | usaspending.gov |
| 140L0122P0015 | Department of the Interior | Purchase Order | 517312 | BLM NTC GUEST WIFI AND CABLE TV | $5,628 | $26,801 | August 31, 2022 | July 25, 2025 | Phoenix, AZ | usaspending.gov |
| 70B03C23P00000125 | Department of Homeland Security | Purchase Order | 516210 | CABLE TV SVC | $5,593 | $16,286 | April 1, 2023 | March 31, 2024 | Tucson, AZ | usaspending.gov |
| GS09Q13DLC8555 | General Services Administration | IDC | 517110 | LOCAL SERVICES ACQUISITION FOR LOCAL DIAL TONE SERVICE. REQUIREMENTS-TYPE CONTRACT FOR ALL SERVICES IN NEVADA FOR LOCAL AND TRUNKING. IGF::O | $0 | $2,182,681 | October 1, 2013 | usaspending.gov | ||
| N0024420P0111 | Department of Defense | Purchase Order | 517919 | IP CENTREX COMPLETE (12 MONTHS) | $0 | $40,047 | April 1, 2020 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 70B03C19P00000785 | Department of Homeland Security | Purchase Order | 517919 | CABLE AND INTERNET SERVICE | $-1 | $12,770 | September 30, 2019 | January 2, 2024 | Phoenix, AZ | usaspending.gov |
| 70B03C18P00000575 | Department of Homeland Security | Purchase Order | 517919 | CABLE TV SERVICE | $-480 | $15,111 | August 17, 2018 | January 2, 2024 | Phoenix, AZ | usaspending.gov |
| HHSN276201500736P | Department of Health and Human Services | Purchase Order | 517110 | IGF::CL::IGF # 15-007110 - PT / COX | $-701 | $80,454 | September 23, 2015 | September 29, 2020 | Phoenix, AZ | usaspending.gov |
| 15DDPX21P00000037 | Department of Justice | Purchase Order | 517919 | PHONE/INTERNET SERVICES | $-802 | $5,898 | September 27, 2021 | September 30, 2022 | Phoenix, AZ | usaspending.gov |
| 15DDPX21P00000036 | Department of Justice | Purchase Order | 517919 | PHONE/INTERNET SERVICES | $-1,055 | $595 | September 27, 2021 | September 30, 2022 | Phoenix, AZ | usaspending.gov |
| 15DDPX21P00000035 | Department of Justice | Purchase Order | 517919 | INTERNET/PHONE SERVICES | $-1,726 | $13,274 | September 27, 2021 | September 30, 2022 | Phoenix, AZ | usaspending.gov |
| HHSI247201800064G | Department of Health and Human Services | Delivery Order | 517110 | NETWORK, PHONE, AND TELEVISION SERVICES) FOR PHOENIX AREA OFFICE (PAO) | $-3,193 | $218,348 | March 22, 2018 | September 21, 2022 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
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.