Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018920F0751 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $2.02M | 2020-10-01 | 2025-09-30 | 517311 | NAVY PIERS ANALOG REGEN |
| FA877308C0108 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $916.78K | 2008-07-15 | 2013-07-21 | 517110 | RECURRING CHARGES (RC) |
| N0018919F0694 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $859.38K | 2019-10-01 | 2024-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| GST33022042 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $682.02K | 2009-07-01 | 2012-09-30 | 517110 | TOPS ORDER |
| N0018917F0599 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $613.33K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0885 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $583.56K | 2016-08-02 | 2017-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0713 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $554.05K | 2015-06-01 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0598 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $531.54K | 2014-05-27 | 2015-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0504 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $499.7K | 2013-06-25 | 2014-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018918F0632 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $488.46K | 2018-10-01 | 2019-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICES |
| HC101315M6018 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $481.12K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF YQBRXC, YABCCC, YABDCC, AND YQADXC FOR OTHER CSAS BEYOND ESTIMATED POP FOR CCHR FY15. |
| 0416 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $473.34K | 2012-08-30 | 2013-09-30 | 517110 | STANDARD |
| HC101308M6028 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $455.68K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC YNAXSC QT 1&2 FY08 |
| 0250 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $439.26K | 2010-09-11 | 2011-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| N0018925F0853 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $438.27K | 2025-10-01 | 2026-09-30 | 517311 | FIT CENTER / MWR CAMPGROUD ANALOG REGEN |
| 0325 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $428.72K | 2011-09-17 | 2012-09-30 | 517110 | STANDARD |
| 0127 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $427.14K | 2009-08-28 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| HC101318PA948 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $426.2K | 2018-10-17 | 2024-10-30 | 517311 | IGF::OT::IGF CCHR000017EBM |
| 0041 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $413.98K | 2008-09-08 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| HC101313M6629 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $358.24K | 2012-10-01 | 2014-03-31 | 517110 | IGF::OT::IGF YABCCC, YABDCC, YGBXXC, YNAXNC, YNAXSC, YQBRXC PDC FOR CCHR CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| HC101308M6323 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $353.53K | 2008-09-30 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP PDC WECC QT 3&4 FY08 |
| 0149 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $350.33K | 2009-09-18 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0033 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $332.37K | 2008-09-12 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0240 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $310.1K | 2010-08-28 | 2011-09-30 | 517110 | STANDARD |
| 0150 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $295.91K | 2009-09-18 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |