Data / Federal awards / NAICS 517111 / COX COMMUNICATIONS OMAHA LLC
COX COMMUNICATIONS OMAHA LLC: 4 federal contract awards, $158,115 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COX COMMUNICATIONS OMAHA LLC (UEI CSQLZ8D841Q5), Atlanta, GA, received 4 federal prime contract awards with $158,115 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($98,400) 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
- CSQLZ8D841Q5
- Parent organization
- COX ENTERPRISES INC
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $158,115
- First action in window
- 2023-12-29
- Latest action
- 2026-05-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $158,115 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $98,400 |
| Department of Justice | 3 | $59,715 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,957 |
| FY2025 | $69,192 |
| FY2026 | $18,966 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA221723CB001 | Department of Defense | Definitive Contract | 517111 | COMMERICAL INTERNET SERVICES | $98,400 | $139,900 | September 14, 2023 | August 31, 2026 | Offutt Afb, NE | usaspending.gov |
| 15DD0N24P00000004 | Department of Justice | Purchase Order | 517111 | COX FIBER INTERNET/TV PACKAGE NECESSARY TO CONDUCT DAILY DEA BUSINESS AND STAY ABREAST OF CURRENT EVENTS. | $20,755 | $20,775 | January 1, 2024 | December 31, 2024 | Omaha, NE | usaspending.gov |
| 15DD0N25P00000009 | Department of Justice | Purchase Order | 517111 | INTERNET & TV | $19,994 | $19,994 | January 1, 2025 | December 31, 2025 | Omaha, NE | usaspending.gov |
| 15DD0N26P00000004 | Department of Justice | Purchase Order | 517111 | INTERNET & TV SERVICES | $18,966 | $18,966 | January 1, 2026 | December 31, 2026 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- 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.