Data / Federal awards / NAICS 336413 / COX & COMPANY, INC.
COX & COMPANY, INC.: 79 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
COX & COMPANY, INC. (UEI R61JUXLL5FL7), Plainview, NY, received 79 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- R61JUXLL5FL7UEI
- Plainview, NYLocation
- Small BusinessBusiness size
- 79Contract awards
- $3.8 millionObligated
- 2023-10-25First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 73 | $3.6 million |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 3 | $106,786 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $46,500 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $44,850 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $1,728 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 79 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $955,426 |
| FY2025 | $2 million |
| FY2026 | $758,240 |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRPA126PWA32 | Department of Defense | Purchase Order | 336413 | DE-ICING CONTROLLER | $480,656 | $480,656 | February 27, 2026 | August 25, 2028 | Plainview, NY | usaspending.gov |
| N0038325FYU04 | Department of Defense | Delivery Order | 336413 | DE-ICING CONTROLLER | $279,000 | $279,000 | March 19, 2025 | March 9, 2026 | Plainview, NY | usaspending.gov |
| N0038324FYU0D | Department of Defense | Delivery Order | 336413 | DE-ICING CONTROLLER | $249,996 | $249,996 | August 1, 2024 | October 8, 2025 | Plainview, NY | usaspending.gov |
| N0038325FWX02 | Department of Defense | Delivery Order | 336413 | NRP,WING PYLON MAST | $198,000 | $198,000 | November 14, 2024 | December 24, 2025 | Plainview, NY | usaspending.gov |
| N0038325FYU00 | Department of Defense | Delivery Order | 336413 | PYLON CONTROL UNIT | $185,445 | $185,445 | February 13, 2025 | November 20, 2025 | Plainview, NY | usaspending.gov |
| N0038324FWX00 | Department of Defense | Delivery Order | 336413 | ICE PROTECTION | $167,948 | $167,948 | October 25, 2023 | October 29, 2024 | Plainview, NY | usaspending.gov |
| N0038325FYU0B | Department of Defense | Delivery Order | 336413 | DE-ICING CONTROLLER | $153,450 | $153,450 | September 8, 2025 | November 12, 2026 | Plainview, NY | usaspending.gov |
| N0038325FYU06 | Department of Defense | Delivery Order | 336413 | DE-ICING CONTROLLER | $111,600 | $111,600 | June 11, 2025 | August 10, 2026 | Plainview, NY | usaspending.gov |
| N0038325FWX05 | Department of Defense | Delivery Order | 336413 | ENERGY STORAGE BANK | $104,860 | $104,860 | December 10, 2024 | February 17, 2026 | Plainview, NY | usaspending.gov |
| N0038326PTA05 | Department of Defense | Purchase Order | 336413 | DE-ICING CONTROL UN | $102,300 | $102,300 | October 15, 2025 | January 13, 2027 | Plainview, NY | usaspending.gov |
| SPRPA125FYU05 | Department of Defense | Delivery Order | 336413 | DE-ICING CONTROLLER | $93,000 | $93,000 | April 24, 2025 | June 4, 2026 | Plainview, NY | usaspending.gov |
| N0038325FYU03 | Department of Defense | Delivery Order | 336413 | DE-ICING CONTROLLER | $80,129 | $80,129 | February 28, 2025 | July 31, 2026 | Plainview, NY | usaspending.gov |
| N0038324FYU0A | Department of Defense | Delivery Order | 336413 | DE-ICING CONTROLLER | $75,972 | $75,972 | May 29, 2024 | June 10, 2025 | Plainview, NY | usaspending.gov |
| N0038324FYU0C | Department of Defense | Delivery Order | 336413 | PYLON CONTROL UNIT | $72,678 | $72,678 | June 24, 2024 | March 27, 2026 | Plainview, NY | usaspending.gov |
| N0038325FYU02 | Department of Defense | Delivery Order | 336413 | PYLON CONTROL UNIT | $71,162 | $71,162 | February 27, 2025 | May 4, 2026 | Plainview, NY | usaspending.gov |
| SPE8E825P0919 | Department of Defense | Purchase Order | 333414 | 8511490919!HEATER,AIRCRAFT | $69,408 | $69,408 | July 10, 2025 | January 6, 2026 | Plainview, NY | usaspending.gov |
| N0038325FWX06 | Department of Defense | Delivery Order | 336413 | HEATER,WEAPONS BAY | $67,782 | $56,485 | December 31, 2024 | March 16, 2026 | Plainview, NY | usaspending.gov |
| SPRPA126PWA35 | Department of Defense | Purchase Order | 336413 | DE-ICING CONTROLLER | $65,544 | $65,544 | March 3, 2026 | December 8, 2026 | Plainview, NY | usaspending.gov |
| N0038324FWX0A | Department of Defense | Delivery Order | 336413 | ENERGY STORAGE BANK | $59,920 | $59,920 | July 31, 2024 | July 31, 2025 | Plainview, NY | usaspending.gov |
| N0038324FWX02 | Department of Defense | Delivery Order | 336413 | NRP,WING PYLON MAST | $49,500 | $49,500 | December 8, 2023 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
| SPRPA125PEA02 | Department of Defense | Purchase Order | 333998 | DE-ICING CONTROLLER | $46,500 | $46,500 | April 10, 2025 | August 17, 2026 | Plainview, NY | usaspending.gov |
| N0038325FYU01 | Department of Defense | Delivery Order | 336413 | PYLON CONTROL UNIT | $46,029 | $46,029 | February 19, 2025 | April 27, 2026 | Plainview, NY | usaspending.gov |
| N0038325FWX03 | Department of Defense | Delivery Order | 336413 | LEADING EDGE LH,AIR | $45,522 | $45,522 | November 20, 2024 | June 4, 2025 | Plainview, NY | usaspending.gov |
| N0038325FWX01 | Department of Defense | Delivery Order | 336413 | LEADING EDGE RH,AIR | $45,422 | $45,422 | October 17, 2024 | May 20, 2025 | Plainview, NY | usaspending.gov |
| SPE7M126P7308 | Department of Defense | Purchase Order | 335314 | 8512146215!RELAY ASSEMBLY GROU | $44,850 | $44,850 | June 10, 2026 | October 8, 2026 | Plainview, NY | usaspending.gov |
| N0038325PT057 | Department of Defense | Purchase Order | 336413 | ICE PROTECTION | $40,209 | $40,209 | February 5, 2025 | April 24, 2026 | Plainview, NY | usaspending.gov |
| SPRPA126PZA01 | Department of Defense | Purchase Order | 336413 | CONTROL BOX UNIT | $39,954 | $39,954 | October 14, 2025 | May 12, 2026 | Plainview, NY | usaspending.gov |
| N0038323FYU04 | Department of Defense | Delivery Order | 336413 | DE-ICING CONTROLLER | $38,354 | $188,790 | May 2, 2023 | May 2, 2024 | New Hyde Park, NY | usaspending.gov |
| N0038325FWX00 | Department of Defense | Delivery Order | 336413 | LOAD BANK,ELECTRICA | $35,334 | $35,334 | October 21, 2024 | July 7, 2025 | Plainview, NY | usaspending.gov |
| N0038325FWX0G | Department of Defense | Delivery Order | 336413 | NRP,WING PYLON MAST | $33,000 | $27,225 | August 19, 2025 | October 23, 2026 | Plainview, NY | usaspending.gov |
| N0038324FWX09 | Department of Defense | Delivery Order | 336413 | HEATER,WEAPONS BAY | $32,929 | $32,929 | June 18, 2024 | April 14, 2025 | Plainview, NY | usaspending.gov |
| N0038324FYU05 | Department of Defense | Delivery Order | 336413 | DE-ICING CONTROLLER | $32,109 | $32,109 | January 24, 2024 | March 31, 2025 | Plainview, NY | usaspending.gov |
| N0038324FWX08 | Department of Defense | Delivery Order | 336413 | HEATER,WEAPONS BAY | $30,300 | $30,300 | June 18, 2024 | June 9, 2025 | Plainview, NY | usaspending.gov |
| N0038325FWX0A | Department of Defense | Delivery Order | 336413 | NRP,WING PYLON MAST | $28,875 | $28,875 | February 26, 2025 | May 4, 2026 | Plainview, NY | usaspending.gov |
| N0038325FWX0C | Department of Defense | Delivery Order | 336413 | ENERGY STORAGE BANK | $28,047 | $28,047 | March 6, 2025 | December 26, 2025 | Plainview, NY | usaspending.gov |
| N0038325FYU07 | Department of Defense | Delivery Order | 336413 | PYLON CONTROL UNIT | $27,846 | $27,846 | August 19, 2025 | October 23, 2026 | Plainview, NY | usaspending.gov |
| N0038325FWX08 | Department of Defense | Delivery Order | 336413 | HEATER,WEAPONS BAY | $27,441 | $27,441 | February 14, 2025 | May 15, 2026 | Plainview, NY | usaspending.gov |
| SPE8E824V1716 | Department of Defense | Purchase Order | 333414 | 8510850458!HEATER,AIRCRAFT | $25,350 | $25,350 | August 26, 2024 | January 27, 2025 | Plainview, NY | usaspending.gov |
| N0038324FYU0B | Department of Defense | Delivery Order | 336413 | DE-ICING CONTROLLER | $24,527 | $24,527 | June 24, 2024 | August 28, 2025 | Plainview, NY | usaspending.gov |
| N0038325FYU08 | Department of Defense | Delivery Order | 336413 | PYLON CONTROL UNIT | $24,419 | $24,419 | August 19, 2025 | October 23, 2026 | Plainview, NY | usaspending.gov |
| N0038324FWX01 | Department of Defense | Delivery Order | 336413 | NRP,WING PYLON MAST | $23,662 | $23,662 | December 11, 2023 | May 31, 2024 | Plainview, NY | usaspending.gov |
| N0038325FWX0B | Department of Defense | Delivery Order | 336413 | OUTBOARD ACTUATOR T | $23,356 | $23,356 | March 6, 2025 | December 11, 2025 | Plainview, NY | usaspending.gov |
| N0038324FYU03 | Department of Defense | Delivery Order | 336413 | PYLON CONTROL UNIT | $22,703 | $22,703 | January 19, 2024 | March 24, 2025 | Plainview, NY | usaspending.gov |
| N0038324FYU00 | Department of Defense | Delivery Order | 336413 | PYLON CONTROL UNIT | $21,489 | $21,489 | November 1, 2023 | October 31, 2024 | Plainview, NY | usaspending.gov |
| N0038326PT051 | Department of Defense | Purchase Order | 336413 | PURCHASE ORDER FOR THE REPAIR OF THE FOLLOWING: NSN: 1680 016219064PART NUMBER: 6529-03 NOMENCLATURE: DE-ICING CONTROL | $21,436 | $21,436 | February 3, 2026 | February 3, 2027 | Plainview, NY | usaspending.gov |
| N0038325FWX0E | Department of Defense | Delivery Order | 336413 | ENERGY STORAGE BANK | $21,431 | $21,431 | April 16, 2025 | December 26, 2025 | Plainview, NY | usaspending.gov |
| N0038325FWX0D | Department of Defense | Delivery Order | 336413 | ACTUATOR TRAY ASSY, | $20,903 | $20,903 | March 6, 2025 | November 13, 2025 | Plainview, NY | usaspending.gov |
| N0038324FYU06 | Department of Defense | Delivery Order | 336413 | PYLON CONTROL UNIT | $20,001 | $20,001 | May 21, 2024 | July 25, 2025 | Plainview, NY | usaspending.gov |
| N0038326FWX00 | Department of Defense | Delivery Order | 336413 | HYDROLIC THERMAL | $19,532 | $19,532 | November 4, 2025 | July 15, 2026 | Plainview, NY | usaspending.gov |
| N0038325FYU09 | Department of Defense | Delivery Order | 336413 | DE-ICING CONTROLLER | $17,607 | $17,607 | August 19, 2025 | October 23, 2026 | Plainview, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333414
- Open opportunities under NAICS 333998
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.