Data / Federal awards / NAICS 517111 / COXCOM, LLC
COXCOM, LLC: 16 federal contract awards, $328,624 obligated (FY2024 to FY2027)
COXCOM, LLC (UEI HK6RKYDJ5SZ5), Atlanta, GA, received 16 federal prime contract awards with $328,624 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($180,263) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- HK6RKYDJ5SZ5UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 16Contract awards
- $328,624Obligated
- 2024-01-30First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $149,193 |
| 517810 | All Other Telecommunications | 3 | $92,031 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 6 | $82,441 |
| 517311 | Wired Telecommunications Carriers | 1 | $5,694 |
| 541519 | Other Computer Related Services | 1 | $-235 |
| 517919 | All Other Telecommunications | 1 | $-500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $180,263 |
| Department of Justice | 7 | $142,667 |
| Department of the Treasury | 1 | $5,694 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,681 |
| FY2025 | $112,010 |
| FY2026 | $132,933 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD23P00000110 | Department of Homeland Security | Purchase Order | 517111 | COX CABLE AND INTERNET SERVICES FOR 2ND & 7TH FLOORS OF 1953 GALLOWS RD VIENNA, VA 22182. PAYMENTS WILL BE MAKE FROM PCARD NS23C065770. | $79,566 | $106,088 | September 1, 2023 | August 31, 2027 | Vienna, VA | usaspending.gov |
| 15DDHQ25P00000632 | Department of Justice | Purchase Order | 517810 | TITLE: COX COMMUNICATION - ISP/VOIP SERVICE FY 2025-2026 REQUESTOR: JOSEPH W MOOREFIELD AFT#: AFT25-OS-005338 POP DATES: 09/01/2025 TO 08/31 | $46,251 | $46,251 | August 30, 2025 | August 29, 2026 | Atlanta, GA | usaspending.gov |
| 15DDHQ26P00000858 | Department of Justice | Purchase Order | 517810 | COX COMMUNICATION - SIP/VOIP | $46,251 | $46,251 | August 30, 2026 | August 29, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ24P00000744 | Department of Justice | Purchase Order | 517111 | COX COMMUNICATION - ISP/VOIP SERVICE FY 2024-2025 | $46,155 | $46,155 | October 1, 2024 | August 29, 2025 | Lorton, VA | usaspending.gov |
| 70Z08425PDL930031 | Department of Homeland Security | Purchase Order | 517112 | COX INTERNET SERVICES: LOGCOM: ACCT: 1426033-01 USCG ACCT: 1401982-01 USCG SILC ACCT: 1156215-01 USCG HSWL: ACCT: 1295176-01 USCG MLC ATLANT | $40,020 | $40,020 | September 1, 2025 | August 31, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z02926PNEWO0123 | Department of Homeland Security | Purchase Order | 517112 | WIFI/ CABLE FOR SECTOR NOLA NEEDED FOR EDUCATION AND AND DUTY PERSONNEL | $26,251 | $26,251 | September 1, 2026 | August 31, 2027 | New Orleans, LA | usaspending.gov |
| 70CMSD26P00000050 | Department of Homeland Security | Purchase Order | 517111 | THIS AWARD PROVIDES NEW COX CABLE SERVICES AND INSTALLATION TO SUPPORT OPERATIONAL CONNECTIVITY NEEDS FOR THE HOMELAND SECURITY INVESTIGATIO | $18,256 | $18,256 | July 3, 2026 | July 2, 2027 | Vienna, VA | usaspending.gov |
| 70Z02926PNEWO0117 | Department of Homeland Security | Purchase Order | 517112 | WIFI AND CABLE SERVICES NEEDED AT DISTRICT HEARTLAND FOR DUTY PERSONNEL AND ADMIRAL | $7,032 | $7,032 | September 1, 2026 | August 31, 2027 | New Orleans, LA | usaspending.gov |
| 20341221P00011 | Department of the Treasury | Purchase Order | 517311 | IT: RENEW FOR TV AND INTERNET SERVICES FROM COX COMMUNICATIONS FOR VIENNA, VA OFFICE. | $5,694 | $22,777 | February 18, 2021 | February 17, 2025 | Brookhaven, GA | usaspending.gov |
| 15DDHQ24P00000328 | Department of Justice | Purchase Order | 517111 | RENEWAL FOR COX BUSINESS SERVICES- ODF DFIND | $5,217 | $5,217 | April 30, 2024 | April 29, 2025 | Springfield, VA | usaspending.gov |
| 70Z02926PNEWO0128 | Department of Homeland Security | Purchase Order | 517112 | WIFI/ CABLE FOR MSU LAFAYETTE CREW IN ORDER TO DO SCHOOLING AND USING DURING DUTY DAYS. | $3,300 | $3,300 | September 1, 2026 | August 31, 2027 | Morgan City, LA | usaspending.gov |
| 70Z02926PNEWO0109 | Department of Homeland Security | Purchase Order | 517112 | WIFI/ CABLE FOR MSU BATON ROUGE CREW IN ORDER TO DO SCHOOLING AND USING DURING DUTY DAYS. | $3,204 | $6,408 | August 1, 2026 | July 31, 2027 | Baton Rouge, LA | usaspending.gov |
| 70Z02926PNEWO0113 | Department of Homeland Security | Purchase Order | 517112 | STATION NEW ORLEANS CABLE/INTERNET | $2,634 | $2,634 | September 1, 2026 | August 31, 2027 | Metairie, LA | usaspending.gov |
| 15DDHQ22P00000879 | Department of Justice | Purchase Order | 541519 | DEPOT COX RENEWAL FY 2023 CABLE & INTERNET SERVICE AS REFERENCE ON THE ATTACHED. POP: 10/1/2022 - 6/30/2023 SUBJET TO AVAILABILITY FUNDS LN | $-235 | $1,884 | October 1, 2022 | June 30, 2023 | Herndon, VA | usaspending.gov |
| 15DDHQ23P00000650 | Department of Justice | Purchase Order | 517810 | ISP/VOIP SERVICE FY 2023-2024 | $-471 | $45,900 | September 1, 2023 | August 31, 2024 | Chantilly, VA | usaspending.gov |
| 15DDHQ22P00000333 | Department of Justice | Purchase Order | 517919 | RENEWAL COX CABLE SERVICE 04/30/2022 THRU 04/29/2023- SEE ATTACHED APPROVED DEA-19 WITH QUOTE AND OTHER DOCUMENTATION. | $-500 | $5,500 | April 30, 2022 | April 29, 2023 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517810
- 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.