Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#13,360 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / 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 VIRGINIA TELCOM, L.L.C |
| Address | 1341 CROSSWAYS BLVD, CHESAPEAKE, VA, 23320, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1996-01-23 |
| 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 | - | 1 | $7K | $7K | - |
Contracts & Orders26 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA480022P0016 | $1.1M | purchase order | Department of the Air Force | IT services: network | Jble local telecommunications services (lts) | May 8, 2026 |
| 70Z02723PPORT0023 | $246K | purchase order | U.S. Coast Guard | IT services: network | Fy23 cable tv & internet service for several units | Jun 25, 2026 |
| 70CMSD26P00000146 | $238K | purchase order | U.S. Immigration and Customs Enforcement | IT services: network | This order will enable the title iii and linguistics unit to maintain dedicated network circuits, which are vital to the resilience and effectiveness of the program. | Sep 25, 2026 |
| FA480024P0010 | $111K | purchase order | Department of the Air Force | IT services: network | Cable television services | Jan 12, 2026 |
| 70CMSD25P00000103 | $100K | purchase order | U.S. Immigration and Customs Enforcement | IT services: network | This award procures internet services, which allows homeland security investigations personnel to access ICE intranet websites and databases on a secured connection to support ongoing criminal investigations. | Feb 11, 2026 |
| 70Z02726PPORT0055 | $91K | purchase order | U.S. Coast Guard | IT services: network | Cable & wi-fi services for USCG base portsmouth, sector va, c5isc, and east district buildings. | Jun 24, 2026 |
| HC101319PA662 | $64K | purchase order | Defense Information Systems Agency | IT services: other | Coxv000005ebm - 10 gb ethernet | Nov 26, 2025 |
| HC101319PA661 | $64K | purchase order | Defense Information Systems Agency | IT services: other | Coxv000004ebm - 10 gb ethernet | Nov 24, 2025 |
| W912LQ24P0020 | $64K | purchase order | Department of the Army | IT services: network | Commercial internet for the 91st cyber unit located in fairfax, va to conduct daily operations during the period june 1, 2024, through may 31, 2025, with four, one-year option periods. | May 29, 2026 |
| FA873025PB011 | $63K | purchase order | Department of the Air Force | IT services: network | The service and installation of cox business internet and cox optical internet. | May 28, 2026 |
| N0018924P0022 | $38K | purchase order | Department of the Navy | IT services: network | Cox metro east connection base year | Mar 27, 2026 |
| 70Z0G323PWFD00003 | $36K | purchase order | U.S. Coast Guard | IT services: network | This procurement is to acquire commercial internet services for c5isc- portsmouth with a period of performance of 10/1/2023-09/30/2024 with 4 option years. | Sep 12, 2024 |
| 70Z0G325PWFD00002 | $36K | purchase order | U.S. Coast Guard | IT services: network | This procurement is to acquire commercial internet services for c5isc portsmouth with a period of performance of 01/01/2025-09/30/2025 | Dec 23, 2024 |
| FA873025PB016 | $28K | purchase order | Department of the Air Force | IT services: network | Ratification for service and installation of cox business internet and cox optical internet. | Aug 26, 2025 |
| 70CMSD25P00000006 | $27K | purchase order | U.S. Immigration and Customs Enforcement | IT services: network | Cable television and internet service at the toc and internet service at the spoc. | Jun 16, 2026 |
| 70CMSD22P00000018 | $25K | purchase order | U.S. Immigration and Customs Enforcement | IT services: network | Cable television and internet service at the toc and internet service at the spoc | Apr 15, 2025 |
| 70Z0G325PWFD00006 | $24K | purchase order | U.S. Coast Guard | IT services: network | This procurement is for commercial internet services for the c5i service center in portsmouth, va. | Sep 16, 2026 |
| 70Z08426PACAR0017 | $18K | purchase order | U.S. Coast Guard | IT services: network | Internet services | Sep 2, 2026 |
| 70Z0G325PWFD00001 | $10K | purchase order | U.S. Coast Guard | IT services: network | Commercial internet for USCG c5isc alexandria | Jan 15, 2026 |
| 70Z0G326PWFD00001 | $8K | purchase order | U.S. Coast Guard | IT services: network | Cox business internet, one account, 1gb download x 35 mbps upload | May 6, 2026 |
| N6279324P0030 | $7K | purchase order | Department of the Navy | IT services: network | Cox business internet - CVN 79 bldg u-40 | Jul 25, 2025 |
| W911S025PA006 | $7K | purchase order | Department of the Army | IT products: applications | Atis cable tv and internet renewal | Sep 26, 2025 |
| N0017820P6744 | $4K | purchase order | Department of the Navy | IT services: other | Cox internet (base)and modem | May 22, 2024 |
| HC101320PA633 | $4K | purchase order | Defense Information Systems Agency | IT services: other | Coxv000006ebm - 1gb ethernet | May 20, 2025 |
| HC101317PB311 | -$13K | purchase order | Defense Information Systems Agency | IT services: other | Igf::ot::igf coxv000003ebm | Jan 22, 2024 |
| HC101322PA118 | -$80K | purchase order | Defense Information Systems Agency | IT services: network | Coxv000009ebm | Mar 31, 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 Air Force | 4 | $1.3M | 56% |
| 2 | U.S. Coast Guard | 8 | $469K | 20% |
| 3 | U.S. Immigration and Customs Enforcement | 4 | $390K | 17% |
| 4 | Department of the Army | 2 | $70K | 3.0% |
| 5 | Department of the Navy | 3 | $49K | 2.1% |
| 6 | Defense Information Systems Agency | 5 | $40K | 1.7% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 20 | $2.2M | 94% |
| 2 | IT services: other | 5 | $124K | 5.4% |
| 3 | IT products: applications | 1 | $7K | 0.3% |
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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