Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| IND16PD01016 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of the Interior | $7.74K | 2016-08-29 | 2017-08-31 | 541519 | IGF::OT::IGF |
| 0261 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.74K | 2010-09-23 | 2011-09-30 | 517110 | STANDARD |
| GSAT0318BF0000000100696 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $7.72K | 2018-03-29 | 2020-05-30 | 517110 | IGF::OT::IGF OTHER FUNCTION TOPS ORDER |
| M2000121P0001 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.7K | 2020-11-19 | 2021-11-18 | 517311 | COX BUSINESS INTERNET 1000/35MPS |
| W911S012P0041 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.7K | 2012-04-18 | 2012-06-11 | 517110 | CONSTRUCTION CHARGE |
| N0018922F0290 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.64K | 2022-05-01 | 2026-04-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018920F0010 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.61K | 2019-11-01 | 2021-10-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| 0599 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.6K | 2014-05-27 | 2015-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| FA480014P0057 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.59K | 2014-08-15 | 2014-08-15 | 517110 | NEW UNDERGROUND CONSTRUCTION |
| 0905 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.58K | 2016-09-10 | 2017-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| 0016 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.56K | 2008-08-22 | 2009-09-30 | 517110 | STANDARD |
| N0018917F0831 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.54K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018910P0450 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.54K | 2010-03-15 | 2010-11-01 | 517110 | COX CABLE SERVICES |
| 0936 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.51K | 2016-09-26 | 2017-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| FA480011P0119 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.49K | 2011-05-27 | 2011-07-20 | 517110 | THIS REQUIREMENT CALLS FOR THE INSTALLATION OF A COMMUNICATION MAIN TRUNK LINE NECESSARY TO PROVIDE CABLE TELEVISION AND INTERNET SERVICES TO JTFCS LOCATED AT 1504 MADISON AVE, FT. EUSTIS, VA 23604-5000. |
| 0158 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.49K | 2009-09-21 | 2010-09-30 | 517110 | STANDARD |
| NNL14AG07P | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | National Aeronautics and Space Administration | $7.48K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF COX BUSINESS TV STARTER PACKAGE |
| 0244 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.44K | 2010-09-09 | 2011-09-30 | 517110 | STANDARD |
| 0243 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.44K | 2010-08-31 | 2011-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| 0581 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.44K | 2014-02-20 | 2014-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018924F0679 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.41K | 2024-10-01 | 2026-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| HSCG8413PPX2004 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $7.38K | 2012-10-01 | 2013-09-26 | 515210 | FY13 CABLE SERVICES FOR 300 EAST MAIN STREET |
| 0891 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.35K | 2016-08-12 | 2017-09-30 | 517110 | IGF::OT::IGF STANDARD TELECOMMUNICATION SERVICES |
| N0018918F0101 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $7.33K | 2017-12-01 | 2018-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICES |
| HSCG2917PN2005A | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $7.32K | 2016-10-01 | 2017-09-30 | 515120 | IGF::OT::IGF THIS IS A CONTRACT FOR THE USCG SECTOR NOLA. VENDOR SHALL PROVIDE CABLE AND INTERNET FOR THE PERIOD OF 01OCT16 THRU 30SEP17. |