No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-20 |
|---|---|
| Legal name | COX OKLAHOMA TELCOM, L.L.C |
| Address | 715 NE 122ND ST, OKLAHOMA CITY, OK, 73114, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1999-12-21 |
| NAICS | 517111 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA810125P0007 | $438K | purchase order | Department of the Air Force | IT services: delivery | Provide commercial telecommunications services (cts) to tinker afb | May 1, 2026 |
| FA877320P0016 | $116K | purchase order | Department of the Air Force | IT services: other | Local telecommunication services | Jan 23, 2025 |
| FA810124P0009 | $53K | purchase order | Department of the Air Force | IT services: network | Commercial hi speed internet services | May 29, 2025 |
| FA813621P0044 | $49K | purchase order | Department of the Air Force | IT services: network | Cox commercial internet service | Sep 4, 2025 |
| FA810124P0024 | $37K | purchase order | Department of the Air Force | IT services: network | Commercial high-speed internet services | Apr 22, 2026 |
| FA810125P0001 | $13K | purchase order | Department of the Air Force | IT services: network | 76 cmxg wi-fi system installation to begin with 4 to 6 weeks with period of performance (pop) to commence upon completion of installation. | Dec 29, 2025 |
| FA810125P0025 | $13K | purchase order | Department of the Air Force | IT services: network | 76 cmxg wi-fi system installation to begin with 4 to 6 weeks with period of performance (pop) to commence upon completion of installation. | Jun 10, 2025 |
| FA813622P0018 | $12K | purchase order | Department of the Air Force | IT services: network | Cox manage wi-fi system service | May 17, 2024 |
| SP330020P0100 | $2K | purchase order | Defense Logistics Agency | Housekeeping and base services | 8506992724 monthly service | Sep 17, 2025 |
| SP330024P1491 | $2K | purchase order | Defense Logistics Agency | Installation of equipment | 8510913057 installation of internet line | Sep 24, 2024 |
| FA810122A0004 | $0 | blanket purchase agreement | Department of the Air Force | IT services: network | Cox cable monthly services bpa | Apr 30, 2025 |
| FA810123P0047 | $0 | purchase order | Department of the Air Force | IT services: network | Internet service | Apr 10, 2025 |
| FA810124A0010 | $0 | blanket purchase agreement | Department of the Air Force | IT services: network | Furnish supplies and services, labor, parts, materials, vehicles, tools, equipment, transportation, personal protective equipment (ppe). provide monthly wi-fi internet building 230 three locations, tafb, ok iaw the blanket purchase ... | Feb 29, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 11 | $732K | 99% |
| 2 | Defense Logistics Agency | 2 | $4K | 0.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: delivery | 1 | $438K | 60% |
| 2 | IT services: network | 9 | $177K | 24% |
| 3 | IT services: other | 1 | $116K | 16% |
| 4 | Housekeeping and base services | 1 | $2K | 0.3% |
| 5 | Installation of equipment | 1 | $2K | 0.2% |
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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