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Data / Federal awards / NAICS 517111 / COX NEBRASKA TELCOM LLC

COX NEBRASKA TELCOM LLC: 7 federal contract awards, $337,392 obligated (FY2024 to FY2027)

COX NEBRASKA TELCOM LLC (UEI QKQ1ADMQEVF6), Omaha, NE, received 7 federal prime contract awards with $337,392 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($329,568) and its largest code is NAICS 517111 Wired Telecommunications Carriers.

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UEI
QKQ1ADMQEVF6
Location
Omaha, NE
Business size
Other Than Small Business
Contract awards
7
Obligated
$337,392
First action in window
2023-10-12
Latest action
2026-05-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers4$252,492
517121Telecommunications Resellers1$46,079
515210Cable and Other Subscription Programming1$34,559
517112Wireless Telecommunications Carriers (except Satellite)1$4,262

Buying agencies

AgencyAwardsObligated
Department of Defense6$329,568
Department of the Interior1$7,824

Obligations by fiscal year

Fiscal yearObligated
FY2024$84,899
FY2025$127,860
FY2026$124,632

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA460025P0005Department of DefensePurchase Order517111F3HKB14249AC01$184,860$184,860November 7, 2024November 6, 2026Offutt Afb, NEusaspending.gov
FA460024P0007Department of DefensePurchase Order517121BOCKSCAR RATIFICATION OF GOVERNMENT NONPAYMENT FOR TELECOMMUNICATIONS SERVICES.$46,079$46,079April 8, 2024April 30, 2024Offutt Afb, NEusaspending.gov
FA460025P0051Department of DefensePurchase Order517111THE OBJECTIVE IS TO PROVIDE 1 GBPS UP/DOWN BUSINESS HIGH-SPEED INTERNET SERVICE TO 55OG/OFFUTT LANGUAGE LEARNING CENTER. THIS REQUIREMENT IS$36,960$36,960August 1, 2025May 31, 2027Bellevue, NEusaspending.gov
FA460019CA010Department of DefenseDefinitive Contract515210BUSINESS CABLE TV SERVICE FOR OFFUTT AFB.$34,559$523,360April 1, 2019September 30, 2024Offutt Afb, NEusaspending.gov
FA460025P0003Department of DefensePurchase Order517111FOUR MONTH CABLE TELEVISION PROGRAMMING SERVICES$22,848$24,728October 2, 2024January 31, 2025Offutt Afb, NEusaspending.gov
140G0125P0005Department of the InteriorPurchase Order517111LAN2LAN INTERNET SERVICES-COUNCIL BLUFFS$7,824$7,824January 31, 2025February 13, 2027Omaha, NEusaspending.gov
FA460024P0110Department of DefensePurchase Order517112COX INTERNET SERVICES RATIFICATION FOR THE 97TH IS$4,262$4,262September 16, 2024December 31, 2024Offutt Afb, NEusaspending.gov

Also on SpecStream

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.