Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1305M220PNCNT0600 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Commerce | $104.29K | 2020-09-04 | 2025-08-31 | 334513 | INTERNET, PHONE, CABLE |
| HC101308M2029 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $102K | 2007-10-12 | 2012-12-11 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500. |
| 0125 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $101.47K | 2009-08-25 | 2010-09-30 | 517110 | STANDARD |
| HC101310M6027 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $100.48K | 2009-10-01 | 2012-09-30 | 517110 | CN9GBW PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 10. |
| 47QTCB20K0016 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $99.04K | 2020-07-29 | 2023-05-31 | 517110 | IGF:OT:IGF OTHER FUNCTION R3 TOPS ORDER |
| HC101315M6016 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $98.24K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XJAA FOR OTHER CSAS BEYOND ESTIMATED POP FOR CCHR FY15 |
| N0018923F0057 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $97.56K | 2022-11-01 | 2026-10-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| HC101310M6030 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $97.27K | 2009-10-01 | 2012-09-30 | 517110 | YQBRXC PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 10. |
| 0039 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $97.2K | 2008-09-12 | 2009-10-01 | 517110 | STANDARD |
| N0018919F0851 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $94.54K | 2019-10-01 | 2024-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018923F0069 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $94.43K | 2022-12-01 | 2025-12-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| FA460022P0027 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $94.33K | 2022-09-13 | 2022-09-30 | 517919 | CS-PHONE BILLING FOR FY21 THRU COX BUSINESS SOLUTIONS |
| N7027220FR005 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $94.02K | 2020-03-01 | 2021-02-28 | 517311 | TELECOMMUNICATION SUPPORT SERVICES FY20 |
| N7027219FR004 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $94.02K | 2018-10-01 | 2019-09-30 | 517311 | SPECWAR TELECOMMUNICATION SUPPORT FROM CONTRACT N0018918D0024 |
| N6328522P0041 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $91.64K | 2022-09-01 | 2027-09-01 | 517311 | NCIS FIELD OFFICES INTERNET SERVICES |
| N0018922F0138 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $91.45K | 2022-02-01 | 2027-01-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| HC101316M0340 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $91.44K | 2016-04-29 | 2022-10-26 | 517110 | IGF::OT::IGF CCHR000009EBM |
| N0018921P0154 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $91.2K | 2021-03-12 | 2025-03-11 | 517312 | COX INTERNET SERVICE |
| N0018922PZ024 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $91.13K | 2021-12-31 | 2025-12-31 | 517311 | PI PRI CIRCUITS |
| N0018922F0071 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $90.98K | 2022-01-01 | 2026-12-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| 0221 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $88.09K | 2010-08-20 | 2011-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| N0018919F0689 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $87.54K | 2019-10-01 | 2024-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| HC101311M6024 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $87.23K | 2010-10-01 | 2012-03-31 | 517110 | CBC324 PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |
| 70Z0G319PPTY78000 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $87.09K | 2019-09-24 | 2023-09-24 | 517911 | FY19 COX COMMUNICATIONS INTERNET SERVICES FOR USCG TISCOM WITH OPTION YEARS |
| 0011 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $86.4K | 2008-08-22 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATIONS |