Data / Federal awards / NAICS 517311 / COX VIRGINIA TELCOM, L.L.C
COX VIRGINIA TELCOM, L.L.C: 45 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
COX VIRGINIA TELCOM, L.L.C (UEI C2NPR6G6LU55), Chesapeake, VA, received 45 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- UEI
- C2NPR6G6LU55
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $2.6 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 9 | $1.2 million |
| 517111 | Wired Telecommunications Carriers | 17 | $513,273 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 4 | $362,248 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $237,562 |
| 517410 | Satellite Telecommunications | 1 | $129,229 |
| 517121 | Telecommunications Resellers | 3 | $95,760 |
| 517810 | All Other Telecommunications | 3 | $48,414 |
| 541519 | Other Computer Related Services | 1 | $14,674 |
| 515210 | Cable and Other Subscription Programming | 3 | $4,256 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-1,422 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.5 million |
| Department of Homeland Security | 12 | $858,581 |
| Department of Justice | 17 | $210,405 |
| Department of the Treasury | 1 | $9,940 |
| Department of Veterans Affairs | 1 | $-2,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $862,837 |
| FY2025 | $786,663 |
| FY2026 | $909,658 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480022P0016 | Department of Defense | Purchase Order | 517311 | JBLE LOCAL TELECOMMUNICATIONS SERVICES (LTS) | $1,121,768 | $1,824,871 | May 6, 2022 | May 8, 2027 | Hampton, VA | usaspending.gov |
| 70Z02723PPORT0023 | Department of Homeland Security | Purchase Order | 517112 | FY23 CABLE TV & INTERNET SERVICE FOR SEVERAL UNITS | $246,451 | $327,924 | March 3, 2023 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| 70CMSD26P00000146 | Department of Homeland Security | Purchase Order | 518210 | THIS ORDER WILL ENABLE THE TITLE III AND LINGUISTICS UNIT TO MAINTAIN DEDICATED NETWORK CIRCUITS, WHICH ARE VITAL TO THE RESILIENCE AND EFFE | $237,562 | $237,562 | September 30, 2026 | September 29, 2027 | Chesapeake, VA | usaspending.gov |
| 15A00022CAQA00422 | Department of Justice | Definitive Contract | 517410 | INTERNET SERVICES TWO (2) DEDICATED PUBLIC INTERNET SERVICES LINES. SPEED: 500 MBPS EACH | $129,229 | $208,829 | September 29, 2022 | September 28, 2027 | Chesapeake, VA | usaspending.gov |
| FA480024P0010 | Department of Defense | Purchase Order | 517111 | CABLE TELEVISION SERVICES | $110,724 | $110,724 | January 7, 2024 | January 6, 2027 | Fort Eustis, VA | usaspending.gov |
| 70CMSD25P00000103 | Department of Homeland Security | Purchase Order | 517111 | THIS AWARD PROCURES INTERNET SERVICES, WHICH ALLOWS HOMELAND SECURITY INVESTIGATIONS PERSONNEL TO ACCESS ICE INTRANET WEBSITES AND DATABASES | $99,898 | $99,898 | September 20, 2025 | September 19, 2026 | Lorton, VA | usaspending.gov |
| 70Z02726PPORT0055 | Department of Homeland Security | Purchase Order | 517112 | CABLE & WI-FI SERVICES FOR USCG BASE PORTSMOUTH, SECTOR VA, C5ISC, AND EAST DISTRICT BUILDINGS. | $91,485 | $91,485 | July 1, 2026 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| HC101319PA662 | Department of Defense | Purchase Order | 517311 | COXV000005EBM - 10 GB ETHERNET | $64,300 | $232,200 | November 12, 2019 | December 26, 2025 | Herndon, VA | usaspending.gov |
| HC101319PA661 | Department of Defense | Purchase Order | 517311 | COXV000004EBM - 10 GB ETHERNET | $64,100 | $219,600 | November 12, 2019 | December 24, 2025 | Herndon, VA | usaspending.gov |
| W912LQ24P0020 | Department of Defense | Purchase Order | 517111 | COMMERCIAL INTERNET FOR THE 91ST CYBER UNIT LOCATED IN FAIRFAX, VA TO CONDUCT DAILY OPERATIONS DURING THE PERIOD JUNE 1, 2024, THROUGH MAY 3 | $63,646 | $63,646 | May 10, 2024 | May 31, 2027 | Fairfax, VA | usaspending.gov |
| FA873025PB011 | Department of Defense | Purchase Order | 517111 | THE SERVICE AND INSTALLATION OF COX BUSINESS INTERNET AND COX OPTICAL INTERNET. | $62,960 | $62,960 | August 1, 2025 | November 30, 2026 | Hampton, VA | usaspending.gov |
| 15M10423PA4700006 | Department of Justice | Purchase Order | 517111 | OPTICAL INTERNET REDUNDANCY FOR SPRINGFIELD, VA COR: LYN WECHSLER PHONE: 281-796-2141 EMAIL: [email protected] | $60,000 | $92,500 | December 1, 2022 | December 8, 2025 | Chesapeake, VA | usaspending.gov |
| N0018924P0022 | Department of Defense | Purchase Order | 517111 | COX METRO EAST CONNECTION BASE YEAR | $38,115 | $38,115 | December 11, 2023 | January 14, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z0G323PWFD00003 | Department of Homeland Security | Purchase Order | 517121 | THIS PROCUREMENT IS TO ACQUIRE COMMERCIAL INTERNET SERVICES FOR C5ISC- PORTSMOUTH WITH A PERIOD OF PERFORMANCE OF 10/1/2023-09/30/2024 WITH | $36,000 | $72,000 | October 1, 2023 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z0G325PWFD00002 | Department of Homeland Security | Purchase Order | 517121 | THIS PROCUREMENT IS TO ACQUIRE COMMERCIAL INTERNET SERVICES FOR C5ISC PORTSMOUTH WITH A PERIOD OF PERFORMANCE OF 01/01/2025-09/30/2025 | $36,000 | $36,000 | January 1, 2025 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| FA873025PB016 | Department of Defense | Purchase Order | 517111 | RATIFICATION FOR SERVICE AND INSTALLATION OF COX BUSINESS INTERNET AND COX OPTICAL INTERNET. | $28,487 | $28,487 | January 1, 2025 | August 26, 2025 | Chesapeake, VA | usaspending.gov |
| 70CMSD25P00000006 | Department of Homeland Security | Purchase Order | 517810 | CABLE TELEVISION AND INTERNET SERVICE AT THE TOC AND INTERNET SERVICE AT THE SPOC. | $27,281 | $27,281 | December 26, 2024 | December 31, 2025 | Lorton, VA | usaspending.gov |
| 70CMSD22P00000018 | Department of Homeland Security | Purchase Order | 515210 | CABLE TELEVISION AND INTERNET SERVICE AT THE TOC AND INTERNET SERVICE AT THE SPOC | $25,070 | $71,288 | March 1, 2022 | December 31, 2024 | Lorton, VA | usaspending.gov |
| 70Z0G325PWFD00006 | Department of Homeland Security | Purchase Order | 517121 | THIS PROCUREMENT IS FOR COMMERCIAL INTERNET SERVICES FOR THE C5I SERVICE CENTER IN PORTSMOUTH, VA. | $23,760 | $47,520 | October 1, 2025 | September 30, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z08426PACAR0017 | Department of Homeland Security | Purchase Order | 517112 | INTERNET SERVICES | $17,640 | $17,640 | September 2, 2026 | August 31, 2027 | Portsmouth, VA | usaspending.gov |
| 15M10225PA4700017 | Department of Justice | Purchase Order | 541519 | FY25-28 A34 CARFTF BTOOLKIT(ITD)-SPRINGFIELD OFFICE | $14,674 | $15,312 | December 1, 2024 | March 1, 2027 | Chesapeake, VA | usaspending.gov |
| 15DDHQ26P00000919 | Department of Justice | Purchase Order | 517810 | COX BUSINESS / CABLE TV SERVICES | $14,600 | $14,600 | September 23, 2026 | September 22, 2027 | Chesapeake, VA | usaspending.gov |
| 15DDHQ25P00000618 | Department of Justice | Purchase Order | 517111 | CABLE SERVICE | $13,578 | $13,578 | September 1, 2025 | August 31, 2026 | Chesapeake, VA | usaspending.gov |
| 20341225P00004 | Department of the Treasury | Purchase Order | 517111 | COX CABLE TV AND INTERNET SERVICES RENEWAL | $9,940 | $9,940 | February 18, 2025 | February 17, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z0G325PWFD00001 | Department of Homeland Security | Purchase Order | 517111 | COMMERCIAL INTERNET FOR USCG C5ISC ALEXANDRIA | $9,517 | $9,517 | February 1, 2025 | October 20, 2025 | Alexandria, DC | usaspending.gov |
| 70Z0G326PWFD00001 | Department of Homeland Security | Purchase Order | 517111 | COX BUSINESS INTERNET, ONE ACCOUNT, 1GB DOWNLOAD X 35 MBPS UPLOAD | $7,917 | $7,917 | November 15, 2025 | November 14, 2026 | Alexandria, VA | usaspending.gov |
| N6279324P0030 | Department of Defense | Purchase Order | 517112 | COX BUSINESS INTERNET - CVN 79 BLDG U-40 | $6,672 | $6,672 | August 21, 2024 | August 20, 2026 | Newport News, VA | usaspending.gov |
| W911S025PA006 | Department of Defense | Purchase Order | 517810 | ATIS CABLE TV AND INTERNET RENEWAL | $6,533 | $6,533 | April 3, 2025 | April 2, 2026 | Fort Eustis, VA | usaspending.gov |
| 15DDHQ24P00000625 | Department of Justice | Purchase Order | 517111 | COX BUSINESS - CABLE TV MONTHLY SERVICES MERRIFIELD PREVIOUS PO #: 15DDHQ23P00000592 POP: 09/01/24 - 08/31/25 | $6,527 | $6,527 | September 1, 2024 | August 31, 2025 | Chesapeake, VA | usaspending.gov |
| N0017820P6744 | Department of Defense | Purchase Order | 517311 | COX INTERNET (BASE)AND MODEM | $4,380 | $21,899 | May 28, 2020 | May 27, 2025 | Dahlgren, VA | usaspending.gov |
| HC101320PA633 | Department of Defense | Purchase Order | 517311 | COXV000006EBM - 1GB ETHERNET | $4,308 | $86,555 | July 2, 2020 | June 20, 2025 | Arlington, VA | usaspending.gov |
| 15DDL925P00000011 | Department of Justice | Purchase Order | 517111 | TITLE: COX BUSINESS TV REQUESTOR: VERALDO E LIMCHIN POP DATES: 08/01/2025 TO 07/31/2026 | $2,393 | $2,393 | August 1, 2025 | July 31, 2026 | Chesapeake, VA | usaspending.gov |
| 15DDL924P00000012 | Department of Justice | Purchase Order | 517111 | CABLE TV SERVICE IS NEEDED IN ORDER FOR THE LABORATORY TO STAY CURRENT ON NEWS. THE SERVICE WILL BE USED BY ALL LABORATORY STAFF. COST SPLIT | $2,195 | $2,195 | August 1, 2024 | July 31, 2025 | Chesapeake, VA | usaspending.gov |
| 15DDL923P00000032 | Department of Justice | Purchase Order | 517111 | CABLE TV SERVICE IS NEEDED IN ORDER FOR THE LABORATORY TO STAY CURRENT ON NEWS. THE SERVICE WILL BE USED BY ALL LABORATORY STAFF. COST SPLIT | $234 | $2,568 | August 1, 2023 | July 31, 2024 | Chesapeake, VA | usaspending.gov |
| 15JE1R22P00000059 | Department of Justice | Purchase Order | 517311 | COX CABLE SERVICE | $0 | $3,986 | April 1, 2022 | March 31, 2023 | Chesapeake, VA | usaspending.gov |
| 15DDHQ22P00000569 | Department of Justice | Purchase Order | 517311 | CABLE TV SERVICE IS NEEDED IN ORDER FOR THE LABORATORY TO STAY CURRENT ON NEWS. THE SERVICE WILL BE USED BY ALL LABORATORY STAFF. COST SPLIT | $-11 | $2,324 | August 1, 2022 | July 31, 2023 | Chesapeake, VA | usaspending.gov |
| 15DDWA20P00000017 | Department of Justice | Purchase Order | 517311 | INTERNET MONTHLY BILLING FOR CBI 100MBPSX20MBPS TO INCLUDE ROUTER CABLE TELEVISION AT DULLES INTERNATIONAL AIRPORT ACCOUNT NO: 0010101051420 | $-31 | $4,440 | October 1, 2020 | September 30, 2021 | Chesapeake, VA | usaspending.gov |
| 15DDHQ23P00000592 | Department of Justice | Purchase Order | 517111 | COX BUSINESS - CABLE TV MONTHLY SERVICES MERRIFIELD PREVIOUS PO #: 15DDHQ22P00000624 POP: 09/01/22 - 08/31/23 | $-246 | $6,611 | September 1, 2023 | August 31, 2024 | Chesapeake, VA | usaspending.gov |
| 15DDHQ22P00000624 | Department of Justice | Purchase Order | 541990 | COX BUSINESS - CABLE TV MONTHLY SERVICES MERRIFIELD PREVIOUS PO #: 15DDHQ21P00000758 POP: 09/01/21 - 08/31/22 | $-1,422 | $6,424 | September 1, 2022 | August 31, 2023 | Chesapeake, VA | usaspending.gov |
| 36C24623P0300 | Department of Veterans Affairs | Purchase Order | 517111 | EMERGENT REQUIREMENT FOR COX AT SALEM VAMC | $-2,610 | $28,710 | December 1, 2022 | November 30, 2023 | Salem, VA | usaspending.gov |
| 15M10321PA4700168 | Department of Justice | Purchase Order | 515210 | COX OPTICAL INTERNET 1GBPS, IP ADDRESS BLOCK - /31 (2 IPS), IP ADDRESS BLOCK - /30 (4 IPS) | $-3,760 | $44,000 | April 6, 2021 | May 31, 2022 | Chesapeake, VA | usaspending.gov |
| 15M10323PA4700037 | Department of Justice | Purchase Order | 237130 | FY 23 COX CABLE REQUIREMENT | $-10,500 | $31,500 | March 1, 2023 | February 29, 2024 | Chesapeake, VA | usaspending.gov |
| HC101317PB311 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF COXV000003EBM | $-13,014 | $23,086 | October 30, 2017 | February 22, 2024 | Chesapeake, VA | usaspending.gov |
| 15M10322PA4700150 | Department of Justice | Purchase Order | 515210 | COX OPTICAL INTERNET 1GBPS, IP ADDRESS BLOCK - /31 (2 IPS), IP ADDRESS BLOCK - /30 (4 IPS) | $-17,055 | $3,897 | July 20, 2022 | July 19, 2023 | Reston, VA | usaspending.gov |
| HC101322PA118 | Department of Defense | Purchase Order | 517311 | COXV000009EBM | $-80,136 | $25,104 | March 31, 2022 | December 21, 2026 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- 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.