Federal Awards · COX COMMUNICATIONS HAMPTON ROADS, L.L.C. · Award

Federal award — Department of Defense

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

Award details

Award ID: N0018926FW161
Contractor: COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $3,590
Period of performance: Jun 11, 2026 – Apr 30, 2027
NAICS: 517311 — Wired Telecommunications Carriers
PSC: PSC DG10
Place of performance: VIRGINIA BEACH, VA, 234599203, USA
Competition: NOT COMPETED
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $3,590 · Obligated $3,590 · Potential value $11,088 · Latest action obligation $3,590
Parent award: N0018919D0005

Most recent · Modification 0 · Jun 11, 2026 · $3,590 action obligation · COX CABLE SERVICES · N0018926FW161

Same agency and NAICS · HC101925FA054 — IPTS000495EBM P00001 - 1GB COMMERCIAL CIRCUIT LEASE ADMIN MOD · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $390,810
Same agency and NAICS · HC101925FA203 — IPTS000602EBM 1GB CIRCUIT · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $311,559
Same agency and NAICS · HC101925FA189 — IPTS000600EBM 100MB INSTALL · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $240,050
Same agency and NAICS · HC101325FF295 — CEG6000416EBM - ETHERNET TRANSPORT SERVICE · COMCAST GOVERNMENT SERVICES LLC · Department of Defense · $153,225
Same agency and NAICS · HC101325FE711 — CEG5000276EBM- ETHERNET TRANSPORT SERVICES · COMCAST GOVERNMENT SERVICES LLC · Department of Defense · $151,950
Same agency and NAICS · HC101925FA050 — IPTS000491EBM P00001 - 500MB COMMERCIAL CIRCUIT LEASE ADMIN MOD · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $145,134