Data / Federal awards / NAICS 517311 / COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.: 177 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (UEI RJG5LZGVFJ73), Chesapeake, VA, received 177 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, 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
- RJG5LZGVFJ73
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 177
- Obligated
- $4.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 135 | $3.8 million |
| 517111 | Wired Telecommunications Carriers | 16 | $517,985 |
| 517810 | All Other Telecommunications | 4 | $247,178 |
| 517410 | Satellite Telecommunications | 2 | $102,520 |
| 517919 | All Other Telecommunications | 4 | $85,656 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 4 | $81,635 |
| 517110 | Wired Telecommunications Carriers | 5 | $65,489 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $34,414 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $22,800 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $12,972 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 153 | $4.6 million |
| Department of Homeland Security | 15 | $288,704 |
| Department of Justice | 4 | $43,679 |
| Department of Commerce | 1 | $34,414 |
| Department of Veterans Affairs | 1 | $26,940 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 2 | $-40,824 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.1 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 177 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925F0853 | Department of Defense | Delivery Order | 517311 | FIT CENTER / MWR CAMPGROUD ANALOG REGEN | $438,271 | $438,271 | October 1, 2025 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0018920F0751 | Department of Defense | Delivery Order | 517311 | NAVY PIERS ANALOG REGEN | $425,497 | $2,017,108 | October 1, 2020 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N0018923F0153 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $179,787 | $265,870 | March 1, 2023 | February 28, 2026 | Portsmouth, VA | usaspending.gov |
| N0018925F0085 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $156,742 | $156,742 | October 1, 2024 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0018923F0151 | Department of Defense | Delivery Order | 517311 | NAVY MEDICAL HOSPITAL ANALOG REGEN | $140,499 | $208,046 | March 1, 2023 | February 28, 2026 | Portsmouth, VA | usaspending.gov |
| N7027223C0021 | Department of Defense | Definitive Contract | 517111 | HR COX TELECOM SERVICES | $125,100 | $249,080 | March 1, 2023 | February 28, 2025 | Chesapeake, VA | usaspending.gov |
| N0018922F0158 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $117,593 | $184,463 | March 1, 2022 | February 28, 2027 | Norfolk, VA | usaspending.gov |
| 70Z04123PYORK0014 | Department of Homeland Security | Purchase Order | 517410 | BASE+4 OPTION YEAR CONTRACT FOR TRAINING CENTER YORKTOWN TO COVER CABLE TELEVISION AND BUSINESS INTERNET/WI-FI SERVICES. PERIOD OF PERFORMAN | $102,520 | $136,993 | April 1, 2023 | March 31, 2027 | Yorktown, VA | usaspending.gov |
| N0018925P0588 | Department of Defense | Purchase Order | 517810 | COX 1GIG OPTICAL INTERNET | $101,280 | $101,280 | September 30, 2025 | September 29, 2027 | Suffolk, VA | usaspending.gov |
| N0018922F0039 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $92,710 | $150,206 | December 1, 2021 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018921P0294 | Department of Defense | Purchase Order | 517919 | OPTICAL INTERNET | $88,620 | $215,220 | June 30, 2021 | September 30, 2025 | Suffolk, VA | usaspending.gov |
| HC101317PB220 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF CCHR000014EBM | $86,400 | $268,270 | January 24, 2018 | March 13, 2027 | Ashburn, VA | usaspending.gov |
| H9224025P0010 | Department of Defense | Purchase Order | 517810 | TRANSPORT CIRCUIT SERVICES | $81,360 | $81,360 | December 18, 2024 | December 27, 2026 | Virginia Beach, VA | usaspending.gov |
| N6328524P0033 | Department of Defense | Purchase Order | 517111 | COX OPTICAL INTERNET 100MBPS | $76,500 | $76,500 | June 21, 2024 | June 30, 2027 | Quantico, VA | usaspending.gov |
| N0018923F0057 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $74,193 | $97,556 | November 1, 2022 | October 31, 2026 | Norfolk, VA | usaspending.gov |
| N0018922F0045 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $70,252 | $136,094 | December 1, 2021 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| N7027226C0044 | Department of Defense | Definitive Contract | 517111 | HAMPTON ROADS COX COMMUNICATIONS CIRCUITS BASE PLUS 2 OPTIONS | $69,295 | $69,295 | March 1, 2026 | February 28, 2027 | Chesapeake, VA | usaspending.gov |
| N7027225P0008 | Department of Defense | Purchase Order | 517111 | COX CIRCUITS FOR INTERNET AND TELECOM | $67,740 | $67,740 | March 1, 2025 | February 28, 2026 | Chesapeake, VA | usaspending.gov |
| N6328522P0041 | Department of Defense | Purchase Order | 517311 | NCIS FIELD OFFICES INTERNET SERVICES | $65,039 | $91,639 | September 1, 2022 | September 1, 2027 | Quantico, VA | usaspending.gov |
| N0018923F0069 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $63,859 | $94,435 | December 1, 2022 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N0018922F1401 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $62,614 | $121,786 | September 1, 2022 | August 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018922F0071 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $61,308 | $90,984 | January 1, 2022 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N0018922F0077 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $60,521 | $75,103 | January 1, 2022 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N0018924F0195 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $56,910 | $56,910 | April 1, 2024 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018922F0138 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $56,822 | $91,448 | February 1, 2022 | January 31, 2027 | Norfolk, VA | usaspending.gov |
| N0018923F0177 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $55,327 | $72,732 | March 1, 2023 | February 28, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018922PZ024 | Department of Defense | Purchase Order | 517311 | PI PRI CIRCUITS | $54,675 | $91,125 | December 31, 2021 | December 31, 2025 | Washington, DC | usaspending.gov |
| N0018922F0273 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $52,069 | $76,962 | May 1, 2022 | April 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018926F0051 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $50,262 | $50,262 | October 1, 2025 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0018924F0640 | Department of Defense | Delivery Order | 517311 | OPTIONAL AND ADVANCED SERVICES | $49,204 | $49,204 | October 1, 2024 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0018924F0689 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $48,839 | $48,839 | October 1, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N0018925F0099 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $47,528 | $47,528 | October 1, 2024 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0018926F0078 | Department of Defense | Delivery Order | 517311 | NAVY PIERS ANALOG REGEN | $47,391 | $47,391 | October 1, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| N0018920F0722 | Department of Defense | Delivery Order | 517311 | COX CABLE FOR NAVY PIERS ANALOG REGEN | $46,010 | $216,605 | September 21, 2020 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| HC101318PA948 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF CCHR000017EBM | $45,400 | $426,200 | October 17, 2018 | October 30, 2024 | Chesapeake, VA | usaspending.gov |
| N0018923F0029 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $42,744 | $55,925 | January 1, 2023 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N0018923F0525 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $42,245 | $62,472 | June 7, 2023 | May 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08025PIODV0030 | Department of Homeland Security | Purchase Order | 517810 | INTERNET AND WIFI SERVICES LOCATED AT: SFLC NORFOLK, VA BASE PERIOD PLUS TWO OPTION YEARS. POP 01 SEP 2025 TO 31 AUG 2028 | $41,104 | $41,104 | September 1, 2025 | August 31, 2027 | Norfolk, VA | usaspending.gov |
| N0018924F0692 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $40,866 | $40,866 | October 1, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08426PDL930035 | Department of Homeland Security | Purchase Order | 517112 | ADMINISTRATIVE MODIFICATIONS TO CHANGE THE COR FROM PO1 MCCLURG TO PO3 SCHAAP. | $38,188 | $38,188 | September 1, 2026 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018925F0098 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $36,405 | $36,405 | October 1, 2024 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0018923F0312 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $35,888 | $46,707 | May 1, 2023 | April 30, 2027 | Virginia Beach, VA | usaspending.gov |
| 1305M220PNCNT0600 | Department of Commerce | Purchase Order | 334513 | INTERNET, PHONE, CABLE | $34,414 | $104,290 | September 4, 2020 | August 31, 2025 | Chesapeake, VA | usaspending.gov |
| N0018925F0096 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $34,382 | $34,382 | October 1, 2024 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0018925F0372 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $34,382 | $34,382 | October 1, 2024 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0018923F0201 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $32,897 | $43,246 | March 1, 2023 | February 28, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018922F0230 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $30,413 | $56,379 | April 1, 2022 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| N0018922F0175 | Department of Defense | Delivery Order | 517311 | GOV OFFICES BUSINESS TV SELECT | $29,906 | $48,454 | March 1, 2022 | February 28, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018924F0654 | Department of Defense | Delivery Order | 517311 | BUSINESS TV SELECT | $29,326 | $29,326 | October 1, 2024 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N0018925F0855 | Department of Defense | Delivery Order | 517311 | NAVY PIERS ANALOG REGEN | $29,292 | $29,292 | October 1, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517810
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.