Data / Federal awards / NAICS 517312 / COX FLORIDA TELCOM LP
COX FLORIDA TELCOM LP: 22 federal contract awards, $189,413 obligated (FY2024 to FY2027)
COX FLORIDA TELCOM LP (UEI LEMCAPJ58VU5), Pensacola, FL, received 22 federal prime contract awards with $189,413 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($143,234) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- LEMCAPJ58VU5
- Location
- Pensacola, FL
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $189,413
- First action in window
- 2023-10-01
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 16 | $145,553 |
| 515210 | Cable and Other Subscription Programming | 1 | $38,833 |
| 541519 | Other Computer Related Services | 1 | $7,346 |
| 517311 | Wired Telecommunications Carriers | 1 | $0 |
| 517111 | Wired Telecommunications Carriers | 1 | $0 |
| 517110 | Wired Telecommunications Carriers | 2 | $-2,319 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $143,234 |
| Department of Veterans Affairs | 1 | $38,833 |
| Department of Justice | 1 | $7,346 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129,669 |
| FY2025 | $46,567 |
| FY2026 | $13,177 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24819P0004 | Department of Veterans Affairs | Purchase Order | 515210 | CABLE, INTERNET SERVICES | $38,833 | $464,402 | November 1, 2018 | April 30, 2024 | Gainesville, FL | usaspending.gov |
| FA441725F0163 | Department of Defense | BPA Call | 517312 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO INSTALL TRANSMISSION LINES FROM THE NEAREST | $36,660 | $36,660 | September 4, 2025 | September 3, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0173 | Department of Defense | BPA Call | 517312 | WI-FI FOR 1 SOAC DIGITAL DAGGER UNIT | $35,940 | $35,940 | September 4, 2024 | September 3, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0246 | Department of Defense | BPA Call | 517312 | MIDDLETON/HARRISBURG PA DIGITAL DAGGER WI-FI | $24,470 | $24,470 | September 4, 2024 | September 3, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441726FG045 | Department of Defense | BPA Call | 517312 | IT AND TELECOM- INTERNET | $18,901 | $18,901 | October 1, 2025 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| FA441724FG130 | Department of Defense | BPA Call | 517312 | UPPORT-MANAGEMENT: OTHER | $9,088 | $9,088 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0159 | Department of Defense | BPA Call | 517312 | 1 SOCONS COMMERCIAL WI-FI | $8,580 | $8,580 | September 30, 2024 | September 29, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0176 | Department of Defense | BPA Call | 517312 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO INSTALL TRANSMISSION LINES FROM THE NEAREST | $8,580 | $8,580 | July 30, 2025 | September 29, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0001 | Department of Defense | BPA Call | 517312 | COMMERCIAL WIFI UPGRADE AND RENEWAL FOR THE COMMUNITY CENTER ON HURLBURT FIELD, FL. | $7,880 | $7,880 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| 15M10224PA4700467 | Department of Justice | Purchase Order | 541519 | FY24-28 D17 BTOOLKIT(ITD)- PNS COX | $7,346 | $7,346 | September 30, 2024 | March 1, 2027 | Pensacola, FL | usaspending.gov |
| FA441724F0004 | Department of Defense | BPA Call | 517312 | WI-FI AND WI-FI INSTALLATION FOR 1 SOG BUILDING 90140 ON HURLBURT FIELD AFB, FL. | $2,179 | $2,179 | November 1, 2023 | October 31, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0019 | Department of Defense | BPA Call | 517312 | WI-FI FOR HURLBURT FIELD LIBRARY, BUILDING 90337. | $1,920 | $1,920 | January 1, 2024 | December 31, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0080 | Department of Defense | BPA Call | 517312 | THIS CALL FROM PARENT CONTRACT FA441722A0017 IS ADD THE INTERNET PERFORMANCE MANAGMENT PRO SERVICE TO THE EXISTING CALL FA441724F0173. COX A | $420 | $420 | March 24, 2025 | September 3, 2025 | Pensacola, FL | usaspending.gov |
| FA441723F0370 | Department of Defense | BPA Call | 517312 | COMMERCIAL WI-FI UPGRADE AND RENEWAL FOR BLDG. 90210 ON HURLBURT FIELD, FL. | $350 | $8,950 | September 25, 2023 | September 24, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441720A0013 | Department of Defense | BPA | 517311 | SERVICES - CABLE SERVICES - BPA AWARD | $0 | $0 | October 1, 2020 | usaspending.gov | ||
| FA441726A0022 | Department of Defense | BPA | 517111 | COX CABLE SERVICES PROVIDED TO HURLBURT FIELD | $0 | $1,500,000 | May 1, 2026 | usaspending.gov | ||
| FA441722A0017 | Department of Defense | BPA | 517312 | SERVICES - INTERNET AND WI-FI - BPA AWARD | $0 | $3,000,000 | September 30, 2022 | usaspending.gov | ||
| FA441723F0160 | Department of Defense | BPA Call | 517312 | RENEWAL OF WI-FI SERVICES FOR BUILDINGS 90065 & 90066 ON HURLBURT FIELD, FL. | $-350 | $4,200 | July 7, 2023 | July 6, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0039 | Department of Defense | BPA Call | 517312 | WI-FI SERVICES FOR BLDGS 90734 AND 91350. | $-425 | $18,560 | March 10, 2023 | June 9, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441721F0200 | Department of Defense | BPA Call | 517110 | WIFI FOR AF INSTILLATION | $-500 | $11,080 | August 24, 2021 | April 14, 2023 | Hurlburt Field, FL | usaspending.gov |
| FA441720F0037 | Department of Defense | BPA Call | 517110 | SERVICES - WIFI SERVICE FOR 23 SOW - BPA CALL | $-1,819 | $1,819 | March 11, 2020 | March 5, 2021 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0090 | Department of Defense | BPA Call | 517312 | WI-FI SERVICES FOR AFSOC/DSEA BUILDING 1. | $-8,640 | $8,640 | May 1, 2023 | April 30, 2024 | Hurlburt Field, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.