Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0126 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $177.15K | 2009-08-28 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| HC101310M6315 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $172.34K | 2009-10-01 | 2011-09-30 | 517110 | CCHR PDC FOR IQO USAGE REPORTING FOR FY 10. |
| HC101316M0190 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $171.15K | 2016-02-20 | 2021-05-20 | 517110 | IGF::OT::IGF CCHR000008EBM 14 PRIS FOR THE NAVY. |
| 0032 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $170.64K | 2008-09-05 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0214 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $167.85K | 2010-08-17 | 2011-09-30 | 517110 | STANDARD |
| 0124 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $159.86K | 2009-09-04 | 2010-09-30 | 517110 | STANDARD |
| N0018925F0085 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $156.74K | 2024-10-01 | 2026-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| HC101317PA978 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $152.17K | 2017-08-31 | 2023-05-31 | 517110 | IGF::OT::IGF CCHR000012EBM |
| HC101313M6624 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $151.78K | 2012-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF CN9GBW, CNA7AD, CNAYVK, CNUEAA, CNUEBB PDC FOR CCHR CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| 0030 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $151.54K | 2008-09-05 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| N0018919F0687 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $150.57K | 2019-10-01 | 2024-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| HC101308M2379 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $150.5K | 2008-09-03 | 2013-11-26 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500 - CCHR19 W 80024. |
| N0018915P0599 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $150.4K | 2015-05-01 | 2020-10-30 | 517919 | IGF::OT::IGF 50MBPS OPTICAL INTERNET |
| N7027221FR003 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $150.35K | 2021-03-01 | 2022-02-28 | 517311 | TELECOMMUNICATION SUPPORT SERVICES |
| N0018922F0039 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $150.21K | 2021-12-01 | 2026-11-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N4008514P5513 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $147.54K | 2014-05-01 | 2017-04-30 | 517110 | IGF::OT::IGF METRO ETHERNET SERVICES |
| 70Z04120PQWF01400 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $146.02K | 2019-10-01 | 2020-09-30 | 517311 | BUSINESS CABLE AND INTERNET BASE YEAR PLUS 2 OPTION YEARS |
| N0018922F0158 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $144.59K | 2022-03-01 | 2026-02-28 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018917P0181 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $144K | 2016-12-13 | 2020-12-12 | 517110 | "IGF::OT::IGF" OPTICAL INTERNET SERVICE |
| N7027217P0011 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $143.36K | 2017-04-01 | 2017-09-30 | 517110 | IGF::CT::IGF COX COMMUNICATIONS SERVICES FOR NCTAMS LANT-HAMPTON ROADS AREA |
| HC101313M6627 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $139.31K | 2012-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XJAENP PDC FOR CCHR CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| 70Z04123PYORK0014 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $136.99K | 2023-04-01 | 2027-03-31 | 517410 | BASE+4 OPTION YEAR CONTRACT FOR TRAINING CENTER YORKTOWN TO COVER CABLE TELEVISION AND BUSINESS INTERNET/WI-FI SERVICES. PERIOD OF PERFORMANCE 01APR23 - 31MAR28 |
| N4008517P2200 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $136.2K | 2017-05-01 | 2019-04-30 | 517110 | IGF::OT::IGF METRO ETHERNET SERVICES |
| N0018922F0045 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $136.09K | 2021-12-01 | 2025-11-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018919F0868 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $133.97K | 2019-10-01 | 2021-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |