Data / Federal awards / NAICS 517111 / COX COMMUNICATIONS ARIZONA, LLC
COX COMMUNICATIONS ARIZONA, LLC: 12 federal contract awards, $123,303 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COX COMMUNICATIONS ARIZONA, LLC (UEI LMYLDMKNNMD8), Phoenix, AZ, received 12 federal prime contract awards with $123,303 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($47,700) 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
- LMYLDMKNNMD8
- Parent organization
- COX ENTERPRISES INC
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $123,303
- First action in window
- 2023-11-07
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 1 | $47,700 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $37,421 |
| 517410 | Satellite Telecommunications | 1 | $18,740 |
| 515210 | Cable and Other Subscription Programming | 1 | $14,538 |
| 517810 | All Other Telecommunications | 2 | $4,905 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $47,700 |
| Department of Justice | 9 | $42,325 |
| Department of Health and Human Services | 2 | $33,278 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,430 |
| FY2025 | $29,990 |
| FY2026 | $26,883 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L524P0011 | Department of Commerce | Purchase Order | 517111 | CABLE, PHONE AND INTERNET INSTALLATION AND SERVICES | $47,700 | $47,700 | June 17, 2024 | June 16, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71225P00141 | Department of Health and Human Services | Purchase Order | 517410 | TELEVISION AND MUSIC PROGRAMMING SERVICES AT PIMC FOR 77 TELEVISION SETS. | $18,740 | $18,740 | July 31, 2025 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 15DDPX23P00000018 | Department of Justice | Purchase Order | 334220 | INTERNET AND PHONE | $14,806 | $14,806 | October 1, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 75H71220P00032 | Department of Health and Human Services | Purchase Order | 515210 | CABLE/SATELLITE SERVICES AT THE PHOENIX INDIAN MEDICAL CENTER(PIMC) | $14,538 | $65,038 | January 30, 2020 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 15DDPX24P00000030 | Department of Justice | Purchase Order | 334220 | PHONE AND INTERNET - PHOENIX DIV OFFICE | $7,833 | $7,833 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15DDPX24P00000025 | Department of Justice | Purchase Order | 334220 | PHONE AND INTERNET SIERRA VISTA | $7,190 | $7,190 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15DDPX24P00000034 | Department of Justice | Purchase Order | 334220 | PHONE AND INTERNET - TUCSON | $3,707 | $3,707 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15DDPX25P00000027 | Department of Justice | Purchase Order | 517810 | FY 2026 - COX - PHOENIX DIVISION OFFICE #95401 | $3,375 | $3,375 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 15DDPX24P00000026 | Department of Justice | Purchase Order | 334220 | PHONE AND INTERNET - MESA | $1,785 | $1,785 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15DDPX25P00000026 | Department of Justice | Purchase Order | 517810 | FY 2026 - COX - SIERRA VISTA RESIDENT OFFICE #74012 | $1,530 | $2,000 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 15DDPX24P00000024 | Department of Justice | Purchase Order | 334220 | PHONE AND INTERNET - BROADWAY | $1,183 | $1,183 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15DDPX24P00000018 | Department of Justice | Purchase Order | 334220 | PHONE AND INTERNET - GLENDALE | $917 | $917 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517410
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.