Data / Federal awards / NAICS 517111 / COX RHODE ISLAND TELCOM LLC
COX RHODE ISLAND TELCOM LLC: 18 federal contract awards, $278,924 obligated (FY2024 to FY2027)
COX RHODE ISLAND TELCOM LLC (UEI VNNJJX9A56A7), West Warwick, RI, received 18 federal prime contract awards with $278,924 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($258,045) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- VNNJJX9A56A7
- Location
- West Warwick, RI
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $278,924
- First action in window
- 2023-10-12
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $165,512 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $78,793 |
| 515210 | Cable and Other Subscription Programming | 9 | $35,068 |
| 541519 | Other Computer Related Services | 1 | $1,527 |
| 517110 | Wired Telecommunications Carriers | 1 | $0 |
| 517311 | Wired Telecommunications Carriers | 2 | $-1,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $258,045 |
| Department of Veterans Affairs | 1 | $13,400 |
| Department of Justice | 6 | $7,479 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175,869 |
| FY2025 | $97,551 |
| FY2026 | $5,504 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LD24P0014 | Department of Defense | Purchase Order | 517111 | SERVICE COX INTERNET 6 MONTH | $157,585 | $157,585 | June 11, 2024 | June 30, 2025 | East Greenwich, RI | usaspending.gov |
| W912LD23P0012 | Department of Defense | Purchase Order | 517112 | SERVICE COX INTERNET 3 MONTH BRIDGE | $78,793 | $114,100 | September 27, 2023 | June 30, 2024 | East Greenwich, RI | usaspending.gov |
| 36C10E20P0245 | Department of Veterans Affairs | Purchase Order | 515210 | BASE YEAR - 304J04007 - CABLE TV/INTERNET SERVICES - PROVIDENCE VBA/VARO | $13,400 | $26,875 | June 30, 2020 | June 29, 2025 | Providence, RI | usaspending.gov |
| N0018925F0725 | Department of Defense | Delivery Order | 515210 | BASIC AND EXPANDED BASIC | $6,064 | $6,064 | October 1, 2025 | September 30, 2026 | West Warwick, RI | usaspending.gov |
| N0018924F0694 | Department of Defense | Delivery Order | 515210 | BASIC AND EXPANDED BASIC | $6,064 | $6,064 | October 1, 2024 | September 30, 2025 | Newport, RI | usaspending.gov |
| N0018925F0101 | Department of Defense | Delivery Order | 515210 | BASIC AND EXPANDED BASIC | $2,911 | $2,911 | October 1, 2024 | September 30, 2026 | West Warwick, RI | usaspending.gov |
| 15DDB024P00000074 | Department of Justice | Purchase Order | 517111 | TITLE: RURR/PROVIDENCE/COX COMMUNICATIONS/10/1/24>9/30/25 REQUESTOR: AMAURIS CALCANO POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 0 | $2,697 | $2,697 | October 1, 2024 | September 30, 2025 | Warwick, RI | usaspending.gov |
| 15DDB023P00000092 | Department of Justice | Purchase Order | 517111 | PRRO/COX BUSINESS/SID+/RURR/10-1-23 > 9-30-24 ACCOUNT #: 001 6610 3097 66101 | $2,692 | $3,141 | October 1, 2023 | September 30, 2024 | Warwick, RI | usaspending.gov |
| N0018925F0831 | Department of Defense | Delivery Order | 515210 | BASIC AND EXPANDED BASIC | $2,668 | $2,668 | October 1, 2025 | September 30, 2026 | West Warwick, RI | usaspending.gov |
| N0018924F0695 | Department of Defense | Delivery Order | 515210 | BASIC AND EXPANDED BASIC | $2,668 | $2,668 | September 30, 2024 | September 30, 2025 | Newport, RI | usaspending.gov |
| 15DDB025P00000083 | Department of Justice | Purchase Order | 517111 | TITLE: RURR/COX COMMUNICATIONS/PROVIDENCE 10/1/25>9/30/26 REQUESTOR: JOSEPH W GELINAS POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: | $2,539 | $2,539 | October 1, 2025 | September 30, 2026 | West Warwick, RI | usaspending.gov |
| 15M10225PA4700010 | Department of Justice | Purchase Order | 541519 | FY26-30 D70 BTOOLKIT(ITD) COX CONTRACT FILE: APC-FY25-000411 MISSION CRITICAL | $1,527 | $1,527 | October 2, 2025 | March 1, 2027 | West Warwick, RI | usaspending.gov |
| N0018925F0423 | Department of Defense | Delivery Order | 515210 | BASIC AND EXPANDED BASIC | $970 | $970 | October 1, 2024 | September 30, 2025 | West Warwick, RI | usaspending.gov |
| N0018924FG005 | Department of Defense | Delivery Order | 515210 | BASIC AND EXPANDED BASIC | $323 | $323 | February 1, 2024 | September 30, 2024 | Newport, RI | usaspending.gov |
| GS01T13BKD1002 | General Services Administration | IDC | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 | $0 | $45,000,000 | October 18, 2012 | usaspending.gov | ||
| N0018920DG002 | Department of Defense | IDC | 515210 | BASIC AND EXPANDED BASIC | $0 | $2,584,977 | October 1, 2020 | usaspending.gov | ||
| 15DDB022P00000089 | Department of Justice | Purchase Order | 517311 | PRRO/COX COMMUNICATION/INTERNET AND TV SERVICE/REG+S1D/RURR/10-01-22>09-30-23 | $-90 | $2,525 | October 1, 2022 | September 30, 2023 | West Warwick, RI | usaspending.gov |
| 15JA7022P00000020 | Department of Justice | Purchase Order | 517311 | CABLE SERVICE | $-1,885 | $4,800 | August 18, 2022 | September 8, 2023 | Providence, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.