Data / Federal awards / NAICS 515120 / COX LOUISIANA TELCOM, LLC
COX LOUISIANA TELCOM, LLC: 6 federal contract awards, $120,670 obligated (FY2024 to FY2027)
COX LOUISIANA TELCOM, LLC (UEI DUFFDY9VEHE3), Metairie, LA, received 6 federal prime contract awards with $120,670 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($97,136) and its largest code is NAICS 515120 Television Broadcasting.
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- UEI
- DUFFDY9VEHE3
- Location
- Metairie, LA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $120,670
- First action in window
- 2024-03-06
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 515120 | Television Broadcasting | 1 | $97,136 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $21,407 |
| 541519 | Other Computer Related Services | 1 | $2,623 |
| 517810 | All Other Telecommunications | 1 | $520 |
| 541199 | All Other Legal Services | 2 | $-1,016 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $97,136 |
| Department of Justice | 4 | $20,912 |
| Department of Defense | 1 | $2,623 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,682 |
| FY2025 | $47,420 |
| FY2026 | $48,568 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25622P0807 | Department of Veterans Affairs | Purchase Order | 515120 | CABLE SERVICES | $97,136 | $145,704 | June 1, 2022 | May 31, 2027 | New Orleans, LA | usaspending.gov |
| 15DDN024P00000019 | Department of Justice | Purchase Order | 517112 | ACCOUNT NUMBERS 030541601 041160202 045558901 048127001 COX INTERNET AND CABLE SERVICES FOR THE WIRE ROOM AND PERSONNEL OF THE NOFD AND GULF | $21,407 | $21,407 | April 11, 2024 | April 10, 2025 | Metairie, LA | usaspending.gov |
| N6523624P0003 | Department of Defense | Purchase Order | 541519 | SVC COX CABLE BILL UAC | $2,623 | $2,623 | July 10, 2024 | July 17, 2024 | New Orleans, LA | usaspending.gov |
| 15DDN023P00000018 | Department of Justice | Purchase Order | 517810 | FY23-COX CABLE-NOFD | $520 | $21,840 | April 11, 2023 | April 10, 2024 | Metairie, LA | usaspending.gov |
| 15JA3423P00000052 | Department of Justice | Purchase Order | 541199 | CABLE SERVICES FOR THE 16TH AND 17TH FLOORS. PERIOD OF PERFORMANCE 9/1/2023 THROUGH 8/31/2024 | $-226 | $2,870 | September 1, 2023 | August 31, 2024 | New Orleans, LA | usaspending.gov |
| 15JA3422P00000045 | Department of Justice | Purchase Order | 541199 | CABLE SERVICE FOR THE 16TH AND 17TH FLOOR PERIOD OF PERFORMANCE 9/1/2022-8/31/2023 | $-789 | $2,838 | September 1, 2022 | August 31, 2023 | Metairie, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 515120 Television Broadcasting
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 517112
- 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.