ACCOUNT NUMBERS 030541601 041160202 045558901 048127001 COX INTERNET AND CABLE SERVICES FOR THE WIRE ROOM A…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 15DDN024P00000019
Contractor
Awarding agency: Department of Justice
Sub-agency / office: Drug Enforcement Administration
Award amount: $21,407
Period of performance: Apr 11, 2024 – Apr 10, 2025
NAICS: 517112 — Wireless Telecommunications Carriers (except Satellite)
PSC: PSC DG11 — Product Service Code DG11
Place of performance: LA

Public award description

ACCOUNT NUMBERS 030541601 041160202 045558901 048127001 COX INTERNET AND CABLE SERVICES FOR THE WIRE ROOM AND PERSONNEL OF THE NOFD AND GULF COAST HIDTA

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · 15DDHQ26P00001043 — TITLE: FY26,STIG,BAE,$260000,ADDING MVNO TO BAE MEDIATION REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0301 IT… · Department of Justice · $260,000
Same agency and NAICS · 15F06726F0001905 — AT&T SERVICES UNDER FBI BPA · Department of Justice · $210,554
Same agency and NAICS · 15DDHQ26F00000766 — TITLE: FY-27-AT&T-$163,964-PO REQUESTOR: LUIS ESPINOZA AFT#: 2027-LA-0003 REF AWARD/BPA: 15F06720A0001516 P… · Department of Justice · $163,964
Same agency and NAICS · 15JA0526F00000429 — Federal award — Department of Justice · ATT MOBILITY LLC · Department of Justice · $133,874
Same agency and NAICS · 15DDHQ26F00000845 — TITLE: RURR_ AT&T FIRSTNET/CELLPHONES 10/1/26 &GT; 9/30/27 REQUESTOR: ANTONIO DEGIROLAMO AFT#: 2027-BO-0007… · Department of Justice · $117,080
Same agency and NAICS · 15DDHQ26F00000811 — TITLE: FY27 AT&T MOBILITY WIRELESS SERVICE REQUESTOR: TIMOTHY W HUSK AFT#: 2027-CH-0001 ITJA#: ITJA0017602… · Department of Justice · $113,535

Browse federal awards · Browse contractors