Data / Federal awards / NAICS 517810 / COX KANSAS TELCOM LLC
COX KANSAS TELCOM LLC: 14 federal contract awards, $348,097 obligated (FY2024 to FY2027)
COX KANSAS TELCOM LLC (UEI LS1CMFDNJKM5), Wichita, KS, received 14 federal prime contract awards with $348,097 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($229,102) and its largest code is NAICS 517810 All Other Telecommunications.
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
- LS1CMFDNJKM5
- Location
- Wichita, KS
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $348,097
- First action in window
- 2023-10-10
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517810 | All Other Telecommunications | 1 | $127,035 |
| 517919 | All Other Telecommunications | 1 | $102,067 |
| 515210 | Cable and Other Subscription Programming | 5 | $79,748 |
| 517111 | Wired Telecommunications Carriers | 4 | $26,384 |
| 517110 | Wired Telecommunications Carriers | 2 | $14,348 |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-1,485 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $229,102 |
| Department of Veterans Affairs | 9 | $104,647 |
| General Services Administration | 2 | $14,348 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197,891 |
| FY2025 | $58,579 |
| FY2026 | $91,627 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JC25PA009 | Department of Defense | Purchase Order | 517810 | COMMERCIAL INTERNET SERVICES/LEASED DARK FIBER/ TV SERVICES | $127,035 | $132,219 | June 4, 2025 | May 30, 2027 | Topeka, KS | usaspending.gov |
| W912JC22P3023 | Department of Defense | Purchase Order | 517919 | FY22 INTERNET SERVICES AND DARK FIBER SERVICES | $102,067 | $298,110 | May 1, 2022 | April 30, 2025 | Wichita, KS | usaspending.gov |
| 36C25524N0078 | Department of Veterans Affairs | Delivery Order | 515210 | CABLE AND WI-FI SERVICES- OPTIONS YEAR 4 | $81,494 | $81,494 | January 1, 2024 | March 3, 2025 | Topeka, KS | usaspending.gov |
| 36C25526N0422 | Department of Veterans Affairs | Delivery Order | 517111 | BULK CABLE SERVICES | $27,044 | $27,044 | September 1, 2026 | August 31, 2027 | Wichita, KS | usaspending.gov |
| 47QTCF19F0054 | General Services Administration | Delivery Order | 517110 | LSA R6 TASK ORDER. TELECOMMUNICATIONS CONTRACT TO PROVIDE 1 PRI WITH 300 DIDS. IGF::OT::IGF | $14,348 | $44,922 | February 13, 2019 | May 31, 2026 | Wichita, KS | usaspending.gov |
| 36C25525N0114 | Department of Veterans Affairs | Delivery Order | 515210 | CABLE AND WI-FI SERVICES- UPDATE TV DROPS TOTALS - 2-MONTH EXTENSION IAW FAR CLAUSE 52.217-8 | $7,414 | $7,414 | January 1, 2025 | March 3, 2025 | Topeka, KS | usaspending.gov |
| 36C25520D0013 | Department of Veterans Affairs | IDC | 515210 | CABLE AND WI-FI SERVICES | $0 | $418,650 | January 1, 2020 | usaspending.gov | ||
| GS06T11BND0010 | General Services Administration | IDC | 517110 | LOCAL SERVICE AGREEMENT | $0 | $0 | August 9, 2011 | usaspending.gov | ||
| FA462123P0003 | Department of Defense | Purchase Order | 517111 | BASE-WIDE CABLE AND INTERNET SERVICES | $0 | $0 | November 1, 2022 | October 31, 2026 | Mcconnell Afb, KS | usaspending.gov |
| 36C25526D0061 | Department of Veterans Affairs | IDC | 517111 | BULK CABLE SERVICES | $0 | $135,219 | September 1, 2026 | usaspending.gov | ||
| 36C25523C0045 | Department of Veterans Affairs | Definitive Contract | 517111 | 6-MONTH BRIDGE CONTRACT FOR WI-FI SERVICES | $-660 | $43,230 | April 27, 2023 | October 27, 2023 | Wichita, KS | usaspending.gov |
| VA25517C0210 | Department of Veterans Affairs | Definitive Contract | 517210 | IGF::OT::IGF - WIFI SERVICES @ THE WICHITA VAMC | $-1,485 | $472,731 | September 26, 2017 | September 25, 2021 | Wichita, KS | usaspending.gov |
| 36C25523N0045 | Department of Veterans Affairs | Delivery Order | 515210 | CABLE AND WI-FI SERVICES- EXERCISE OPTION YEAR 3 | $-1,963 | $87,289 | January 1, 2023 | December 31, 2023 | Topeka, KS | usaspending.gov |
| 36C25522N0077 | Department of Veterans Affairs | Delivery Order | 515210 | CABLE AND WI-FI SERVICES- EXERCISE OPTION YEAR 2 | $-7,197 | $79,163 | January 1, 2022 | October 31, 2023 | Topeka, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- Open opportunities under NAICS 517810
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.