Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318PA911 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $281.04K | 2018-08-12 | 2018-07-24 | 517311 | IGF::OT::IGF CCHR000015EBM |
| 0031 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $279.99K | 2008-09-05 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| HC101317PB220 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $268.27K | 2018-01-24 | 2027-03-13 | 517110 | IGF::OT::IGF CCHR000014EBM |
| N0018923F0153 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $265.87K | 2023-03-01 | 2026-02-28 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| 0241 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $265.66K | 2010-08-28 | 2011-02-04 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| GSAN12345 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $253.56K | 2016-08-19 | 2020-05-30 | 517110 | IGF::OT::IGF OTHER FUNCTION TOPS ORDER |
| N7027223C0021 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $249.08K | 2023-03-01 | 2025-02-28 | 517111 | HR COX TELECOM SERVICES |
| N0018919F0636 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $243.87K | 2019-10-01 | 2022-09-30 | 517311 | COX TELEVISION SERVICES |
| GST0313DS9094 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $243.32K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| N7027219FR003 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $238.43K | 2019-03-01 | 2020-02-29 | 517311 | IGF::OT::IGF TELECOMMUNICATION SUPPORT SERVICES COX CABLE |
| GSAX1234 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $237.97K | 2016-09-20 | 2020-05-30 | 517110 | IGF::OT::IGF OTHER FUNCTION TOPS ORDERS |
| H9224019P0080 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $223.74K | 2019-06-27 | 2024-12-27 | 517919 | NETWORK TRANSPORT CONNECTIVITY |
| N0018919F0829 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $221.53K | 2019-10-01 | 2024-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018918F0287 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $218.4K | 2018-03-01 | 2019-02-28 | 517311 | IGF::OT::IGF HR TELECOMMUNICATION SUPPORT SERVICES |
| N0018920F0722 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $216.6K | 2020-09-21 | 2025-09-30 | 517311 | COX CABLE FOR NAVY PIERS ANALOG REGEN |
| N0018921P0294 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $215.22K | 2021-06-30 | 2025-09-30 | 517919 | OPTICAL INTERNET |
| N7027220FR003 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $210.48K | 2020-03-01 | 2021-02-28 | 517311 | TELECOMMUNICATION SUPPORT SERVICES |
| N0018923F0151 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $208.05K | 2023-03-01 | 2026-02-28 | 517311 | NAVY MEDICAL HOSPITAL ANALOG REGEN |
| N0018919F0597 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $192.98K | 2019-10-01 | 2022-09-30 | 517311 | NAVY MEDICAL HOSPITAL ANALOG REGEN |
| HC101310M2016 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $190K | 2009-10-26 | 2014-03-26 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500 (CSA) CCHR W 090396 |
| N0018920F0732 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $189.82K | 2020-09-22 | 2025-09-30 | 517311 | COX CABLE NAVY PIERS ANALOG REGEN |
| 0239 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $184.51K | 2010-08-28 | 2011-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| HC101310M2087 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $184.2K | 2009-11-30 | 2015-02-11 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500 (CSA) CCHR19 W 090066 |
| HC101310M2089 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $180K | 2009-10-26 | 2014-10-26 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500 (CSA) CCHR W 090397 |
| HC101317PB213 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $178.26K | 2018-01-24 | 2024-02-01 | 517110 | IGF::OT::IGF CCHR000013EBM |