Awards for “COX COMMUNICATIONS HAMPTON ROADS, L.L.C.”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSQ0315DS9098 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $59.09K | 2015-09-29 | 2015-09-30 | 517110 | IGF::OT::IGF NETWORX TELECOMMUNICATIONS CONTRACT |
| GSQ0314DS9097 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $59.09K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| GSAD1234 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $58.94K | 2016-09-15 | 2020-05-30 | 517110 | IGF::OT::IGF OTHER FUNCTION TOPS ORDER |
| GST0313DS9095 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $57.62K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| HC101310M2211 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $57.6K | 2010-02-11 | 2015-03-15 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0500 (CSA) CCHR19 W 100015 |
| 0155 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $57.54K | 2009-09-18 | 2010-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| HSCG2717PPBP001 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | $57.29K | 2016-08-23 | 2019-09-30 | 517210 | IGF::OT::IGF INTERNET SERVICE FOR THE BASE |
| N0018924F0195 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $56.91K | 2024-04-01 | 2026-09-30 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| HC101317PA230 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $56.87K | 2017-04-09 | 2022-11-03 | 517110 | IGF::OT::IGF CCHR000011EBM |
| 0390 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $56.81K | 2012-07-15 | 2013-09-30 | 517110 | STANDARD |
| GST0313DS9092 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $56.45K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| N0018922F0230 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $56.38K | 2022-04-01 | 2026-03-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018923F0029 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $55.93K | 2023-01-01 | 2026-12-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018918F0289 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $54.85K | 2018-03-01 | 2018-09-30 | 517311 | IGF::OT::IGF TELECOMMUNICATION SUPPORT SERVICES |
| N0018918F0742 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $54.3K | 2018-10-01 | 2019-09-30 | 517110 | NMCP LIMITED AND EXPANDED |
| 0735 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $54.28K | 2015-07-13 | 2016-09-30 | 517110 | IGF::OT::IGF NMCP LIMITED AND EXPANDED TELECOMMUNICATION SERVICES |
| N0018917F0585 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $54.16K | 2017-08-15 | 2018-09-30 | 517110 | IGF::OT::IGF NMCP LIMITED AND EXPANDED |
| 0861 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $54.05K | 2016-07-23 | 2017-09-30 | 517110 | IGF::OT::IGF NMCP LIMITED AND EXPANDED |
| 140P4219P0068 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of the Interior | $53.88K | 2019-09-19 | 2021-03-21 | 517919 | INSTALLATION AND CONSTRUCTION OF HIGH-SPEED INTERNET SERVICE INFRASTRUCTURE AT MULTIPLE COLO LOCATIONS IN YORKTOWN, VA |
| 0131 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $53.85K | 2009-09-03 | 2010-09-30 | 517110 | STANDARD |
| N0018923F0177 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $53.76K | 2023-03-01 | 2026-02-28 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| 0012 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $53.73K | 2008-08-22 | 2009-09-30 | 517110 | STANDARD TELECOMMUNICATION SERVICE |
| N0018919F0428 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $53.71K | 2019-06-01 | 2022-03-31 | 517311 | GOV OFFICES BUSINESS TV SELECT |
| N0018910P1612 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Defense | $53.62K | 2010-09-28 | 2011-09-27 | 517110 | MONTHLY RECURRING COST FOR 20MB METRO |
| GST0313DS9093 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | General Services Administration | $52.85K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF TOPS ORDER |