Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008512P2200 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $132.77K | 2011-10-01 | 2014-09-30 | 517110 | METRO ETHERNET TELECOMMUNICATION SERVICE |
| N0018920F0709 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $132.33K | 2020-10-01 | 2025-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| HSCG4118PQWF014 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $132.15K | 2017-09-25 | 2019-09-30 | 517110 | IGF::OT::IGF SERVICE F/INTERNET&CABLE W/DTAS WITH 1 OPTION YEAR |
| H9224013F0036 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $131.77K | 2013-05-22 | 2016-06-27 | 541519 | RECURRING MONTHLY HOOKUP FEES FOR |
| H9224016P0135 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $130.82K | 2016-06-08 | 2019-06-27 | 517919 | NETWORK CONNECTIVITY SERVICES IGF::OT::IGF |
| N7027217P0055 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $130.27K | 2017-10-01 | 2018-02-28 | 517110 | IGF::CT::IGF NCTAMS LANT-COX SERVICES FOR HAMPTON ROADS |
| HC101309M2161 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $128.8K | 2009-02-17 | 2012-03-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500 (CSA) CCHR19 W 090001 |
| GSQ0315DS9097 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $122.6K | 2015-09-29 | 2015-09-30 | 517110 | IGF::OT::IGF NETWORX TELECOMMUNICATIONS CONTRACT |
| GSQ0315DS9096 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $122.6K | 2015-09-29 | 2015-09-30 | 517110 | IGF::OT::IGF NETWORX TELECOMMUNICATIONS CONTRACT |
| HC101311M6028 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $121.79K | 2010-10-01 | 2012-03-31 | 517110 | CBC3AE PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |
| N0018922F1401 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $121.79K | 2022-09-01 | 2026-08-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| HC101308M2381 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $119.33K | 2008-09-03 | 2012-11-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500. |
| HC101308M2380 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $119.33K | 2008-09-03 | 2012-11-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500. |
| N7027222FR003 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $117.88K | 2022-03-01 | 2023-02-28 | 517311 | TELECOMMUNICATION SUPPORT SERVICES |
| N6328519P0010 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $115.8K | 2019-04-15 | 2024-04-14 | 517311 | 30/30 MBPS OPTICAL INTERNET |
| GSQ0314DS9094 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $113.83K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| GSQ0314DS9095 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $113.83K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| DOCEA133C15NC0787 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Commerce | $112.46K | 2015-07-13 | 2020-08-31 | 541519 | IGF::OT::IGF CABLE/INTERNET SERVICES NOS CHESAPEAKE, VA |
| N6339416P0214 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $111.25K | 2016-09-29 | 2021-09-30 | 561210 | IGF::CT::IGF::FIBER SUPPORT SERVICES |
| 0238 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $106.54K | 2010-08-28 | 2011-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| GSQ0315DS9094 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $105.84K | 2015-09-29 | 2015-09-30 | 517110 | IGF::OT::IGF NETWORX TELECOMMUNICATIONS CONTRACT |
| GSQ0315DS9093 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $105.84K | 2015-09-29 | 2015-09-30 | 517110 | IGF::OT::IGF NETWORX TELECOMMUNICATIONS CONTRACT |
| GSQ0314DS9091 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $105.8K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| GSQ0314DS9092 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $105.8K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| 70Z04122PYORK0026 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $104.77K | 2021-10-01 | 2023-03-31 | 517311 | OPTION YEAR 2 (FFP) FOR VENDOR TO PROVIDE BUSINESS INTERNET & BUSINESS CABLE SERVICE W/DTA ONBOARD TCY. *RESUBMITTED IN FSMS DUE TO PO 70Z04120PQWF01400 NOT MERGING DURING FSMS TRANSFER* |