Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018918F0793 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $18.01K | 2018-10-01 | 2019-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICES |
| N0018918F0648 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $18.01K | 2018-10-01 | 2019-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICES |
| N0018917F0733 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $18.01K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018920F0409 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17.99K | 2020-06-01 | 2024-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| 1305M218PNAAJ0136 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Commerce | $17.94K | 2018-07-26 | 2021-07-31 | 515210 | CABLE TV SERVICES IGF::OT::IGF |
| 0440 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17.94K | 2012-09-25 | 2013-09-30 | 517110 | STANDARD |
| GSQ0314DS9089 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $17.89K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| 0799 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17.86K | 2015-09-29 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| HC101309M6022 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17.59K | 2008-10-01 | 2009-09-30 | 517110 | YQBRXC PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 09. |
| 15DDHQ24P00000729 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Justice | $17.54K | 2024-10-01 | 2025-09-30 | 517111 | WIRE AND CABLE, ELECTRICAL |
| 0717 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17.51K | 2015-06-12 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0863 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17.48K | 2016-07-23 | 2017-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 70Z08419PPX200100 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $17.37K | 2018-10-02 | 2019-09-30 | 515210 | IGF::OT::IGF FY-19 BASIC CABLE AND INTERNET SERVICES TO SILC NORFOLK |
| 0816 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17.32K | 2015-11-17 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0114 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17.29K | 2009-08-05 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| HC101315M6019 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17.24K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGJSDS FOR NAVY CSAS BEYOND ESTIMATED POP FOR CCHR FY15 |
| HC101309M2413 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17.2K | 2009-08-21 | 2014-10-29 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500 (CSA) CCHR19 W 090553 |
| HC101309M2412 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17.2K | 2009-08-21 | 2014-10-29 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500 (CSA) CCHR19 W 090552 |
| HC101309M2411 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17.2K | 2009-08-21 | 2014-10-29 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500 (CSA) CCHR19 W 090551 |
| N0018920F0077 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17.2K | 2019-12-01 | 2022-11-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| 0895 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17.15K | 2016-08-12 | 2017-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 70Z08418PPX200200 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $17.03K | 2017-10-01 | 2018-09-30 | 515210 | IGF::OT::IGF CABLE/INTERNET SERVICES MST BUILDING, NORFOLK |
| 0602 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $17K | 2014-05-27 | 2015-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018922F0291 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.94K | 2022-05-01 | 2025-05-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018919F0805 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.93K | 2019-10-01 | 2024-09-30 | 517311 | CABLE TV SVC NAVY HAMPTON ROADS AREA |