Data / Federal awards / NAICS 517111 / COX OKLAHOMA TELCOM, L.L.C
COX OKLAHOMA TELCOM, L.L.C: 18 federal contract awards, $864,959 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COX OKLAHOMA TELCOM, L.L.C (UEI ZJJAZUZSWG37), Oklahoma City, OK, received 18 federal prime contract awards with $864,959 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($846,498) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- ZJJAZUZSWG37
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $864,959
- First action in window
- 2023-10-17
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 8 | $683,892 |
| 517311 | Wired Telecommunications Carriers | 3 | $128,201 |
| 517919 | All Other Telecommunications | 1 | $48,840 |
| 561990 | All Other Support Services | 1 | $2,225 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1,800 |
| 517110 | Wired Telecommunications Carriers | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 515210 | Cable and Other Subscription Programming | 1 | $0 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $846,498 |
| Department of Justice | 4 | $18,461 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $205,830 |
| FY2025 | $306,698 |
| FY2026 | $352,431 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810125P0007 | Department of Defense | Purchase Order | 517111 | PROVIDE COMMERCIAL TELECOMMUNICATIONS SERVICES (CTS) TO TINKER AFB | $437,729 | $437,729 | February 1, 2025 | January 31, 2027 | Tinker Afb, OK | usaspending.gov |
| FA810124P0009 | Department of Defense | Purchase Order | 517111 | COMMERCIAL HI SPEED INTERNET SERVICES | $151,193 | $334,120 | June 21, 2024 | July 14, 2027 | Oklahoma City, OK | usaspending.gov |
| FA877320P0016 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES | $116,464 | $984,515 | September 1, 2020 | February 28, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813621P0044 | Department of Defense | Purchase Order | 517919 | COX COMMERCIAL INTERNET SERVICE | $48,840 | $122,495 | September 29, 2021 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810124P0024 | Department of Defense | Purchase Order | 517111 | COMMERCIAL HIGH-SPEED INTERNET SERVICES | $37,009 | $72,625 | September 27, 2024 | September 26, 2028 | Oklahoma City, OK | usaspending.gov |
| FA810125P0025 | Department of Defense | Purchase Order | 517111 | 76 CMXG WI-FI SYSTEM INSTALLATION TO BEGIN WITH 4 TO 6 WEEKS WITH PERIOD OF PERFORMANCE (POP) TO COMMENCE UPON COMPLETION OF INSTALLATION. | $26,096 | $26,096 | June 20, 2025 | June 19, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810125P0001 | Department of Defense | Purchase Order | 517111 | 76 CMXG WI-FI SYSTEM INSTALLATION TO BEGIN WITH 4 TO 6 WEEKS WITH PERIOD OF PERFORMANCE (POP) TO COMMENCE UPON COMPLETION OF INSTALLATION. | $13,394 | $19,633 | December 17, 2024 | January 1, 2028 | Oklahoma City, OK | usaspending.gov |
| FA813622P0018 | Department of Defense | Purchase Order | 517311 | COX MANAGE WI-FI SYSTEM SERVICE | $11,748 | $36,869 | June 10, 2022 | June 19, 2025 | Oklahoma City, OK | usaspending.gov |
| 15DDDA23P00000014 | Department of Justice | Purchase Order | 517111 | INTERNET & CABLE SERVICES TULSA RO / SUBJECT TO AVAILABILITY OF FY2024 FUNDS | $6,415 | $6,415 | October 8, 2023 | October 7, 2024 | Tulsa, OK | usaspending.gov |
| 15DDDA24P00000017 | Department of Justice | Purchase Order | 517111 | RECUR / COX / TULSA / INTERNET / 100824 TO 100725 | $6,129 | $6,129 | October 8, 2024 | October 7, 2025 | Tulsa, OK | usaspending.gov |
| 15DDDA25P00000016 | Department of Justice | Purchase Order | 517111 | TITLE: RECUR / COX / TULSA / INTERNET / 100825 TO 100726 | $5,928 | $5,928 | October 8, 2025 | October 7, 2026 | Oklahoma City, OK | usaspending.gov |
| SP330020P0100 | Department of Defense | Purchase Order | 561990 | 8506992724!MONTHLY SERVICE | $2,225 | $24,175 | November 25, 2019 | May 24, 2024 | Brookhaven, GA | usaspending.gov |
| SP330024P1491 | Department of Defense | Purchase Order | 238210 | 8510913057!INSTALLATION OF INTERNET LINE | $1,800 | $1,800 | September 24, 2024 | September 29, 2025 | Oklahoma City, OK | usaspending.gov |
| GS07T10BGD0005 | General Services Administration | IDC | 517110 | LOCAL SERVICE ACQUISITION FOR LOCAL TELEPHONE SERVICES LSA2 | $0 | $6,000,000 | April 21, 2010 | usaspending.gov | ||
| FA810123P0047 | Department of Defense | Purchase Order | 518210 | INTERNET SERVICE | $0 | $21,528 | August 16, 2023 | August 15, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810122A0004 | Department of Defense | BPA | 515210 | COX CABLE MONTHLY SERVICES BPA | $0 | $0 | July 1, 2022 | usaspending.gov | ||
| FA810124A0010 | Department of Defense | BPA | 517112 | FURNISH SUPPLIES AND SERVICES, LABOR, PARTS, MATERIALS, VEHICLES, TOOLS, EQUIPMENT, TRANSPORTATION, PERSONAL PROTECTIVE EQUIPMENT (PPE). PRO | $0 | $50,000 | February 2, 2024 | usaspending.gov | ||
| 15DDDA22P00000014 | Department of Justice | Purchase Order | 517311 | TULSA INTERNET & CABLE SERVICES | $-10 | $6,341 | October 8, 2022 | October 7, 2023 | Tulsa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 517111
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.