Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#9,846 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-20 |
|---|---|
| Legal name | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (DBA COX BUSINESS) |
| Address | 1341 CROSSWAYS BLVD STE 100, CHESAPEAKE, VA, 23320, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1978-01-13 |
| NAICS | 517111 (+2 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 2 | $62K | $62K | - |
Contracts & Orders167 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018925F0853 | $438K | delivery order | Department of the Navy | IT services: network | Fit center / mwr campgroud analog regen | Dec 18, 2025 |
| N0018920F0751 | $425K | delivery order | Department of the Navy | IT services: other | Navy piers analog regen | Dec 3, 2024 |
| N0018923F0153 | $180K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Apr 4, 2025 |
| N0018925F0085 | $157K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Jan 7, 2026 |
| N0018923F0151 | $140K | delivery order | Department of the Navy | IT services: network | Navy medical hospital analog regen | Mar 28, 2025 |
| N7027223C0021 | $125K | definitive contract | Department of the Navy | IT services: network | Hr cox telecom services | Mar 5, 2024 |
| N0018922F0158 | $118K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | May 15, 2026 |
| 70Z04123PYORK0014 | $103K | purchase order | U.S. Coast Guard | IT services: network | Base+4 option year contract for training center yorktown to cover cable television and business internet/wi-fi services. period of performance 01apr23 - 31mar28 | Jun 9, 2026 |
| N0018922F0039 | $93K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Apr 8, 2026 |
| N0018921P0294 | $89K | purchase order | Department of the Navy | IT services: network | Optical internet | Sep 18, 2025 |
| HC101317PB220 | $86K | purchase order | Defense Information Systems Agency | IT services: other | Igf::ot::igf cchr000014ebm | Feb 25, 2026 |
| H9224025P0010 | $81K | purchase order | U.S. Special Operations Command | Professional services, other | Transport circuit services | Dec 16, 2025 |
| N0018923F0057 | $74K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Dec 11, 2025 |
| N0018922F0045 | $70K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Jul 9, 2025 |
| N7027226C0044 | $69K | definitive contract | Department of the Navy | IT services: network | Hampton roads cox communications circuits base plus 2 options | Apr 20, 2026 |
| N7027225P0008 | $68K | purchase order | Department of the Navy | IT services: network | Cox circuits for internet and telecom | Jan 27, 2026 |
| N6328522P0041 | $65K | purchase order | Department of the Navy | IT services: network | Ncis field offices internet services | May 7, 2026 |
| N0018923F0069 | $64K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Jan 30, 2025 |
| N0018922F1401 | $63K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Aug 19, 2025 |
| N0018922F0071 | $61K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Mar 26, 2026 |
| N0018922F0077 | $61K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Apr 1, 2026 |
| N0018924F0195 | $57K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Feb 11, 2026 |
| N0018922F0138 | $57K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Mar 4, 2026 |
| N0018923F0177 | $55K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | May 20, 2026 |
| N0018922PZ024 | $55K | purchase order | Department of the Navy | IT products: applications | Pi pri circuits | Dec 16, 2025 |
| N0018922F0273 | $52K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | May 15, 2025 |
| N6328524P0033 | $51K | purchase order | Department of the Navy | IT services: network | Cox optical internet 100mbps | May 23, 2025 |
| N0018925P0588 | $51K | purchase order | Department of the Navy | IT services: network | Cox 1gig optical internet | Feb 5, 2026 |
| N0018926F0051 | $50K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Dec 17, 2025 |
| N0018924F0640 | $49K | delivery order | Department of the Navy | IT services: network | Optional and advanced services | Jan 28, 2026 |
| N0018924F0689 | $49K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Sep 29, 2024 |
| N0018925F0099 | $48K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Feb 12, 2026 |
| N0018926F0078 | $47K | delivery order | Department of the Navy | IT services: network | Navy piers analog regen | Jan 14, 2026 |
| N0018920F0722 | $46K | delivery order | Department of the Navy | IT services: other | Cox cable for NAVY piers analog regen | Dec 9, 2024 |
| HC101318PA948 | $45K | purchase order | Defense Information Systems Agency | IT services: other | Igf::ot::igf cchr000017ebm | Sep 30, 2024 |
| N0018923F0029 | $43K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Jan 28, 2026 |
| N0018923F0525 | $42K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Jun 18, 2025 |
| 70Z08025PIODV0030 | $41K | purchase order | U.S. Coast Guard | IT services: network | Internet and wifi services located at: sflc norfolk, va base period plus two option years. pop 01 sep 2025 to 31 aug 2028 | Aug 27, 2025 |
| N0018924F0692 | $41K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | May 29, 2025 |
| 70Z08426PDL930035 | $38K | purchase order | U.S. Coast Guard | IT services: network | Administrative modifications to change the cor from po1 mcclurg to po3 schaap. | Aug 28, 2026 |
| N0018925F0098 | $36K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Dec 11, 2025 |
| N0018923F0312 | $36K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | May 15, 2026 |
| N0018925F0096 | $34K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Dec 11, 2025 |
| N0018925F0372 | $34K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Feb 12, 2026 |
| N0018923F0201 | $33K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Dec 31, 2025 |
| N0018922F0230 | $30K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Apr 24, 2025 |
| N0018922F0175 | $30K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Apr 10, 2026 |
| N0018924F0654 | $29K | delivery order | Department of the Navy | IT services: network | Business tv select | Jan 9, 2026 |
| N0018925F0855 | $29K | delivery order | Department of the Navy | IT services: network | Navy piers analog regen | Dec 8, 2025 |
| N0018926F0025 | $29K | delivery order | Department of the Navy | IT services: network | Gov offices business tv select | Dec 18, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0018919D0005 | 124 | $3.6M | $2.0M | - | Optional and advanced services | May 21, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 143 | $4.3M | 90% |
| 2 | U.S. Coast Guard | 15 | $289K | 6.0% |
| 3 | Defense Information Systems Agency | 7 | $107K | 2.2% |
| 4 | U.S. Special Operations Command | 2 | $102K | 2.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 137 | $3.9M | 83% |
| 2 | IT services: other | 24 | $649K | 14% |
| 3 | Professional services, other | 2 | $102K | 2.1% |
| 4 | IT products: applications | 1 | $55K | 1.1% |
| 5 | Installation of equipment | 1 | $23K | 0.5% |
| 6 | IT services: applications | 1 | $7K | 0.2% |
| 7 | IT services: data center | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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