Data / Federal awards / NAICS 517111 / COX CALIFORNIA TELCOM, L.L.C
COX CALIFORNIA TELCOM, L.L.C: 4 federal contract awards, $67,653 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COX CALIFORNIA TELCOM, L.L.C (UEI MJB2JXEGHNH9), Foothill Ranch, CA, received 4 federal prime contract awards with $67,653 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($67,653) 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.
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- UEI
- MJB2JXEGHNH9
- Location
- Foothill Ranch, CA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $67,653
- First action in window
- 2023-12-21
- Latest action
- 2026-01-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $48,574 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 2 | $19,079 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $67,653 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,953 |
| FY2025 | $25,432 |
| FY2026 | $23,268 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA281625C0002 | Department of Defense | Definitive Contract | 517111 | COMMERCIAL INTERNET SERVICES FOR FORT MACARTHUR, SAN PEDRO, CALIFORNIA. | $46,536 | $46,536 | March 2, 2025 | March 1, 2027 | El Segundo, CA | usaspending.gov |
| FA281620P0025 | Department of Defense | Purchase Order | 517312 | WIFI SERVICE FOR COMMUNITY/FITNESS/YOUTH CENTER AT FORT MACARTHUR | $14,823 | $71,622 | August 12, 2020 | March 1, 2025 | San Pedro, CA | usaspending.gov |
| FA281620P0023 | Department of Defense | Purchase Order | 517312 | WIFI AND CABLE SERVICE FOR FORT MACARTHUR DORMS | $4,256 | $15,606 | December 27, 2019 | June 26, 2025 | San Pedro, CA | usaspending.gov |
| FA281625P0003 | Department of Defense | Purchase Order | 517111 | WIFI AND CABLE SERVICES AT FORT MACARTHUR FOR CELS - ACCOUNT #334-35355601 | $2,038 | $2,038 | June 27, 2025 | March 24, 2026 | San Pedro, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- 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.