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Data / Federal awards / NAICS 517111 / COX CALIFORNIA TELCOM, LLC

COX CALIFORNIA TELCOM, LLC: 45 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

COX CALIFORNIA TELCOM, LLC (UEI DWVKL7Q3K1K4), San Diego, CA, received 45 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.

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.

Get contracts in this nicheWatch COX CALIFORNIA TELCOM, LLC
UEI
DWVKL7Q3K1K4
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
45
Obligated
$1.3 million
First action in window
2023-10-01
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers21$893,778
517110Wired Telecommunications Carriers3$142,271
517311Wired Telecommunications Carriers8$121,950
541519Other Computer Related Services1$47,867
515210Cable and Other Subscription Programming5$39,640
517112Wireless Telecommunications Carriers (except Satellite)1$24,768
238210Electrical Contractors and Other Wiring Installation Contractors1$11,900
516120Television Broadcasting Stations1$10,523
517911Telecommunications Resellers1$10,296
517919All Other Telecommunications2$7,776

Buying agencies

AgencyAwardsObligated
Department of Defense34$1.1 million
General Services Administration1$123,918
Department of Justice8$84,473
Department of Veterans Affairs2$8,118

Obligations by fiscal year

Fiscal yearObligated
FY2024$655,945
FY2025$507,345
FY2026$147,479

Contract awards

All 45 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT941024P0204Department of DefensePurchase Order517111COX CABLE TELEVISION SERVICES$435,240$435,240September 19, 2024September 16, 2026San Diego, CAusaspending.gov
M0068124P0002Department of DefensePurchase Order517111CABLE AND INTERNET SERVICES FOR I MEF AND 15TH MEU$207,193$207,193December 29, 2023December 30, 2025Camp Pendleton, CAusaspending.gov
GS09Q11DLD7002General Services AdministrationIDC517110LOCAL SERVICES ACQUISITION (LSA) FOR FEDERAL AGENCIES LOCATED IN THE STATE OF CALIFORNIA$123,918$873,918April 1, 2011usaspending.gov
N0003925P1001Department of DefensePurchase Order517111CABLE TV SERVICES - HQ - BASE YEAR$55,096$55,096May 21, 2025May 20, 2027San Diego, CAusaspending.gov
15M10224PA4700223Department of JusticePurchase Order541519FY24-28 D98 BTOOLKIT(ITD)$47,867$55,587August 5, 2024March 1, 2027San Diego, CAusaspending.gov
H9224022P0037Department of DefensePurchase Order517311SBT-12 NETWORK SERVICES$42,336$70,560May 18, 2022May 31, 2027San Diego, CAusaspending.gov
N0024424P0316Department of DefensePurchase Order517111COMMERCIAL INTERNET SERVICE$38,736$38,736September 30, 2024September 21, 2026San Diego, CAusaspending.gov
N6600121P6180Department of DefensePurchase Order517311CABLE TV AND INTERNET EQUIPEMENT AND SERVICES$33,578$123,976May 1, 2021April 30, 2025San Diego, CAusaspending.gov
M0068123P0019Department of DefensePurchase Order517111WFTBN BASIC CABLE/INTERNET SERVICE$33,341$56,796April 27, 2023April 26, 2025Camp Pendleton, CAusaspending.gov
N0024421P0445Department of DefensePurchase Order517311TELEVISION AND INTERNET SERVICES$28,776$71,940September 15, 2021September 14, 2026San Diego, CAusaspending.gov
HT940823P0013Department of DefensePurchase Order517112MANAGED WI-FI 1 GIGABYTE$24,768$24,768October 1, 2023September 30, 2025San Diego, CAusaspending.gov
M0068126P0025Department of DefensePurchase Order517111PRDS - I MEF CABLE CONTRACT, CABLE TV: STARTER + ESSENTIAL$20,736$20,736May 4, 2026May 7, 2027Camp Pendleton, CAusaspending.gov
H9224022P0014Department of DefensePurchase Order515210SBT12 TV SERVICES$19,872$33,120February 28, 2022February 28, 2027San Diego, CAusaspending.gov
N0018925PG039Department of DefensePurchase Order517111INTERNET SERVICES$16,296$16,296April 3, 2025April 2, 2027San Diego, CAusaspending.gov
N0024421P0016Department of DefensePurchase Order515210CABLE&INTERNET SERVICES$13,150$27,325January 10, 2021December 31, 2025San Diego, CAusaspending.gov
SP330026P0692Department of DefensePurchase Order2382108512098817!INSTALLATION OF INTERNET LINE$11,900$11,900May 29, 2026May 31, 2027San Diego, CAusaspending.gov
N6328522P0033Department of DefensePurchase Order517311CABLE TV$11,736$23,698September 7, 2022September 14, 2026Quantico, VAusaspending.gov
15B61024F00000023Department of JusticeDelivery Order517110P1 - GSA TELEPHONE - FY 24$11,587$11,587October 1, 2023September 17, 2024Kansas City, MOusaspending.gov
N0024423P0063Department of DefensePurchase Order516120CABLE TELEVISION (CATV) SERVICES$10,523$16,427January 20, 2023January 19, 2027San Diego, CAusaspending.gov
M6890921P7624Department of DefensePurchase Order5179112 CBI 25MBS/5MB MODEMS$10,296$21,420July 27, 2021July 31, 2026Camp Pendleton, CAusaspending.gov
N0024423P0403Department of DefensePurchase Order517111CABLE TELEVISION SERVICES$9,754$14,242October 1, 2023September 29, 2026San Diego, CAusaspending.gov
N6852023P0165Department of DefensePurchase Order517111BASE YEAR: CABLE TELEVISION SERVICES$9,720$14,580September 28, 2023September 27, 2026San Diego, CAusaspending.gov
N0024425P0039Department of DefensePurchase Order517111COX INTERNET SERVICES$8,256$8,256December 16, 2024December 16, 2026San Diego, CAusaspending.gov
15JA9824P00000008Department of JusticePurchase Order517111TELEVISION AND INTERNET SERVICE$7,786$7,786October 1, 2023September 30, 2024San Diego, CAusaspending.gov
36C10E22P0032Department of Veterans AffairsPurchase Order517919HIGH SPEED INTERNET SERVICE$7,776$15,552January 3, 2022January 2, 2026Camp Pendleton, CAusaspending.gov
N0024426PS015Department of DefensePurchase Order517111CABLE INTERNET AND TV SERVICE$7,440$7,440January 12, 2026January 11, 2027San Diego, CAusaspending.gov
N0024425P0089Department of DefensePurchase Order517111CABLE TV SERVICE$7,068$7,068March 1, 2025February 28, 2026San Diego, CAusaspending.gov
15JA9824P00000249Department of JusticePurchase Order517111INTERNET AND TELEVISION SERVICES$7,035$7,785October 1, 2024September 30, 2025San Diego, CAusaspending.gov
N0024426PS022Department of DefensePurchase Order517111CABLE SERVICES$6,885$6,885March 10, 2026March 9, 2027San Diego, CAusaspending.gov
15B61025F00000019Department of JusticeDelivery Order517110P1 - FY 2025 GSA TELEPHONE$6,766$6,766October 31, 2024January 31, 2025Kansas City, MOusaspending.gov
N0024424P0007Department of DefensePurchase Order517111CABLE TV SERVICES$6,480$6,480December 13, 2023December 14, 2024San Diego, CAusaspending.gov
N0024421P0188Department of DefensePurchase Order515210COMMERCIAL INTERNET SERVICE$5,136$21,094May 24, 2021May 23, 2025San Diego, CAusaspending.gov
15JA9825P00000241Department of JusticePurchase Order517111TELEVISION SERVICES$4,860$4,860October 1, 2025September 30, 2026San Diego, CAusaspending.gov
N6833522P0125Department of DefensePurchase Order517311COX BUSINESS INTERNET (CBI 100)$4,800$7,425March 3, 2022April 30, 2025San Diego, CAusaspending.gov
N6852026P0002Department of DefensePurchase Order517111PAO INTERNET SERVICE$4,737$4,737November 30, 2025November 30, 2026San Diego, CAusaspending.gov
N0024424P0373Department of DefensePurchase Order517111CABLE TELEVISION SERVICES$4,320$4,320September 30, 2024September 29, 2025San Diego, CAusaspending.gov
N6852022P0117Department of DefensePurchase Order517311BASE YEAR - PAO INTERNET SERVICE$3,855$10,203September 15, 2022December 31, 2025San Diego, CAusaspending.gov
N6833525P0281Department of DefensePurchase Order517111FLEET TECH INTERNET - SAN DIEGO$2,800$2,800July 23, 2025June 30, 2026San Diego, CAusaspending.gov
N6809422P6020Department of DefensePurchase Order515210SUPPLIES/SERVICES$1,140$3,420September 1, 2022August 31, 2025Camp Pendleton, CAusaspending.gov
36C26219C0105Department of Veterans AffairsDefinitive Contract515210COX TELEVISION SERVICES VA SAN DIEGO HEALTHCARE SYSTEM$342$19,690May 1, 2019September 30, 2024San Diego, CAusaspending.gov
N0024419P0297Department of DefensePurchase Order517919COX INTERNET SERVICES$0$8,760October 1, 2019September 30, 2024San Diego, CAusaspending.gov
15JA9826P00000221Department of JusticePurchase Order517111TELEVISION SERVICES$0$3,952October 1, 2026September 30, 2027San Diego, CAusaspending.gov
N0024424P0193Department of DefensePurchase Order517810BROADBAND INTERNET SERVICE$0$0August 1, 2024July 31, 2025Monterey, CAusaspending.gov
15JA9823P00000002Department of JusticePurchase Order517311TELEVISION AND INTERNET SERVICE$-1,428$6,772October 1, 2022September 30, 2023San Diego, CAusaspending.gov
H9225719P0092Department of DefensePurchase Order517311COMMERCIAL CABLE AND INTERNET$-1,702$20,067September 15, 2019September 14, 2022Camp Pendleton, CAusaspending.gov

Also on SpecStream

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.