Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0352 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.87K | 2011-09-29 | 2012-09-30 | 517110 | STANDARD |
| 0245 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.86K | 2010-09-10 | 2011-09-30 | 517110 | STANDARD |
| HSCG8417PPX2010 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $16.8K | 2016-11-04 | 2017-09-30 | 515210 | IGF::OT::IGF CABLE/INTERNET SERVICE MST NORFOLK |
| 0512 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.8K | 2013-07-24 | 2014-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMUNICATION SERVICES |
| 70Z08425CDL930004 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $16.73K | 2025-06-06 | 2026-04-30 | 517111 | COX RECURRING SERVICES CONTRACT FOR LANT IN THE FPB BASE YEAR - 06/06/2025 - 06/06/2026 |
| N0018918F0050 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.61K | 2017-11-01 | 2018-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICES |
| HC101308M2054 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.6K | 2007-10-30 | 2012-12-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500. |
| HC101308M2053 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.6K | 2007-10-30 | 2012-12-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500. |
| HC101308M2052 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.6K | 2007-10-30 | 2012-12-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500. |
| HC101308M2051 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.6K | 2007-10-30 | 2012-12-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500. |
| HC101308M2050 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.6K | 2007-10-30 | 2012-12-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500. |
| HC101308M2049 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.6K | 2007-10-30 | 2012-12-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500. |
| N0018919F0662 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.49K | 2019-10-01 | 2024-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| 0819 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.41K | 2015-12-11 | 2016-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0850 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.35K | 2016-07-19 | 2017-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0635 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.34K | 2014-09-08 | 2015-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0448 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.24K | 2012-09-28 | 2013-09-30 | 517110 | STANDARD |
| 0043 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.2K | 2008-10-01 | 2009-09-30 | 517110 | STANDARD |
| 0491 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.19K | 2013-06-04 | 2014-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATIONS SERVICES |
| 0116 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.16K | 2009-08-05 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0410 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.15K | 2012-08-22 | 2013-09-30 | 517110 | STANDARD |
| 0558 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $16.14K | 2013-10-23 | 2014-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| INP15PC00376 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of the Interior | $16.14K | 2015-07-20 | 2019-12-31 | 541519 | INTERNET SERVICE AT COLO MAINTENANCE IGF::OT::IGF |
| HSCG8412PX83006 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $15.99K | 2011-10-01 | 2012-09-30 | 515210 | SMA - CABLE AND INTERNET SERVICE FOR PORTSMOUTH FEDERAL BLDG 01OCT11 THROUGH 30SEP12. |
| H9224018P0048 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $15.97K | 2018-04-13 | 2019-03-14 | 517311 | RECURRING CHARGES FOR TWO COX BUSINESS IGF::OT::IGF |