No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-20 |
|---|---|
| Legal name | COXCOM, LLC (DBA COXCOM LLC) |
| Address | 6205B PEACHTREE DUNWOODY RD, ATLANTA, GA, 30328, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1996-07-15 |
| NAICS | 517111 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CMSD23P00000110 | $80K | purchase order | U.S. Immigration and Customs Enforcement | IT services: network | Aug 21, 2026 | |
| 70Z08425PDL930031 | $40K | purchase order | U.S. Coast Guard | IT services: network | Cox internet services: logcom: acct: 1426033-01 USCG acct: 1401982-01 USCG silc acct: 1156215-01 USCG hswl: acct: 1295176-01 USCG mlc atlantic acct: 1175713-01, 1340547-01 | Dec 11, 2025 |
| 70Z02926PNEWO0123 | $26K | purchase order | U.S. Coast Guard | IT services: network | Wifi/ cable for sector nola needed for education and and duty personnel | Aug 17, 2026 |
| 70CMSD26P00000050 | $18K | purchase order | U.S. Immigration and Customs Enforcement | IT services: network | This award provides new cox cable services and installation to support operational connectivity needs for the homeland security investigations student and exchange visitors program. | Jul 2, 2026 |
| 70Z02926PNEWO0117 | $7K | purchase order | U.S. Coast Guard | IT services: network | Wifi and cable services needed at district heartland for duty personnel and admiral | Aug 12, 2026 |
| 70Z02926PNEWO0128 | $3K | purchase order | U.S. Coast Guard | IT services: network | Wifi/ cable for msu lafayette crew in order to do schooling and using during duty days. | Aug 24, 2026 |
| 70Z02926PNEWO0109 | $3K | purchase order | U.S. Coast Guard | IT services: network | Wifi/ cable for msu baton rouge crew in order to do schooling and using during duty days. | Aug 10, 2026 |
| 70Z02926PNEWO0113 | $3K | purchase order | U.S. Coast Guard | IT services: network | Station new orleans cable/internet | Aug 12, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | 2 | $98K | 54% |
| 2 | U.S. Coast Guard | 6 | $82K | 46% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 8 | $180K | 100% |
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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