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Data / Federal awards / NAICS 517111 / COX COMMUNICATIONS GULF COAST, L.L.C.

COX COMMUNICATIONS GULF COAST, L.L.C.: 7 federal contract awards, $29,330 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COX COMMUNICATIONS GULF COAST, L.L.C. (UEI MD1KGCCQC1A9), Pensacola, FL, received 7 federal prime contract awards with $29,330 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($29,330) 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
MD1KGCCQC1A9
Location
Pensacola, FL
Business size
Other Than Small Business
Contract awards
7
Obligated
$29,330
First action in window
2023-10-10
Latest action
2026-03-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers7$29,330

Buying agencies

AgencyAwardsObligated
Department of Justice5$29,330
Department of Defense2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$12,278
FY2025$13,478
FY2026$3,574

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDM125P00000032Department of JusticePurchase Order517111TITLE: MAIMI FD COX CABLE RECURRING OBLIGATION REQUESTOR: GAIL MOUSER POP DATES: 04/01/2025 TO 03/31/2026 FUND TO DATE: 03/31/2026$13,769$13,769April 1, 2025March 31, 2026Pensacola, FLusaspending.gov
15DDM124P00000011Department of JusticePurchase Order517111CABLE/INTERNET COMMUNICATION SERVICES. POP 04/01/2024 - 03/31/2025$9,593$9,593April 1, 2024March 31, 2025Pensacola, FLusaspending.gov
15DDM126P00000029Department of JusticePurchase Order517111TITLE: COX FY 26 REQUESTOR: LINNETTE BANCHS POP DATES: 03/01/2026 TO 02/28/2027 FUND TO DATE: 03/31/2026$3,574$14,298March 1, 2026February 28, 2027Pensacola, FLusaspending.gov
15DDM123P00000066Department of JusticePurchase Order517111CABLE/INTERNET COMMUNICATION SERVICES. POP OCTOBER 1, 2023 - SEPTEMBER 30, 2024$2,378$2,378October 1, 2023January 27, 2025Pensacola, FLusaspending.gov
15DDM123P00000034Department of JusticePurchase Order517111CABLE/INTERNET COMMUNICATION SERVICES. POP POP 04/01/2023 - 03/31/2024$15$8,528April 1, 2023March 31, 2024Pensacola, FLusaspending.gov
FA282323P0146Department of DefensePurchase Order517111MANAGE WIFE FOR BUILDING 260$0$6,840October 1, 2023September 30, 2024Eglin Afb, FLusaspending.gov
FA282325A0004Department of DefenseBPA517111CABLE/WIFI$0$2,999,999April 1, 2025usaspending.gov

Also on SpecStream

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.