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COX COMMUNICATIONS ARIZONA, LLC

Subsidiary ofCOX COMMUNICATIONS ARIZONA LLCUEI: LMYLDMKNNMD8CAGE: 773M7

COX COMMUNICATIONS ARIZONA, LLC is a federal contractor, registered under UEI LMYLDMKNNMD8 and CAGE code 773M7. It has been awarded $173,803 in federal contracts. Primary work spans Cable and Other Subscription Programming, Wired Telecommunications Carriers, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Health And Human Services, Department Of Commerce, and Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.cox.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LMYLDMKNNMD8

CAGE Code

773M7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

517111Wired Telecommunications Carriers(Primary)

517121Telecommunications Resellers

517810All Other Telecommunications

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Cox Communications Arizona, LLC specializes in the design, installation, and maintenance of wired telecommunications infrastructure and wireless communications equipment for federal facilities. Their core capabilities include deploying and managing enterprise-grade telephone systems, broadband inter...

Key Performance Metrics

Awards Count

12

All time

Active

2

Currently performing

Completed

10

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services$83.8K48.2%Department Of Commerce$47.7K27.4%Department Of Justice$42.3K24.4%

Awards by NAICS

515210 - Cable and Other Subscription Programming$65.0K37.4%517111 - Wired Telecommunications Carriers$47.7K27.4%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$37.4K21.5%517410 - Satellite Telecommunications$18.7K10.8%517810 - All Other Telecommunications$4.9K2.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in COX COMMUNICATIONS ARIZONA, LLC's top NAICS codes and agencies

OEM Radio Components and Software Licensing SupplyThis subcontract opportunity with the Department of Veterans Affairs involves the supply of original equipment manufacturer repair and replacement parts and the management of software licensing for prime contractors working on VA healthcare facility projects. The scope of work focuses on sourcing and delivering genuine hardware components and software updates specifically for Avtec systems, Motorola MOTOTRBO radios, and Tait repeaters. To be eligible, providers must maintain status as an authorized OEM distributor or partner to ensure the delivery of authentic hardware and active licenses. This requirement falls under NAICS code 334220 and is managed through the Network Contract Office 8.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 4 hours ago

DEADLINE

Radar Set Subassembly Fabrication and AssemblyThis subcontract involves the high-precision assembly and manufacturing of four flight-critical radar set subassemblies for prime contractors supporting DLA Aviation projects. The scope of work includes the fabrication and integration of radar sub-components, strictly adhering to ESD protection protocols and MIL-STD-130 standards for IUID marking. To be eligible, providers must maintain government-approved source status and hold either ISO 9001 or SAE AS9100 certification. The project falls under NAICS code 334220 and is managed through the Department of Defense via the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Receiver-Transmitter Manufacturing (NSN 5841-01-433-9479)This subcontract through the Department of Defense and DLA Aviation at Philadelphia requires the manufacture and delivery of six new, unused Receiver-Transmitters. The units must be fabricated and assembled according to NSN 5841-01-433-9479 specifications, with strict adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Eligible contractors must operate aviation-grade electronics manufacturing facilities and hold AS/EN/JISQ 9100 certification. Additionally, the provider must be a Government-Approved Source of Supply. The opportunity was posted on October 21, 2026, with a response deadline of October 26, 2026, falling under NAICS code 334220.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Critical Application Antenna ComponentsThis subcontract involves the manufacturing of specialized antenna components for prime contractors supporting DLA Aviation supply contracts. The scope of work focuses on the production of Critical Application Items that strictly adhere to NSN 5985-01-502-4639 QE and NSN 5985-01-502-4615 QE specifications, resulting in the delivery of finished antenna units. To qualify, manufacturers must maintain ISO 9001 or SAE AS9100 quality systems and ensure full compliance with DFARS 252.204-7012. Additionally, all materials used in production must meet Buy American and Balance of Payments requirements. This opportunity is managed under the Department of Defense for the Pa DLA Aviation office in Philadelphia, with a response deadline of November 20, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # SPRPA125QEW11

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of antenna components identified as Critical Application Items (CAI). The requirement includes two specific National Stock Number items, with a recent amendment increasing the total quantity for item 0002 from 45 to 100 units. The contract is governed by Basic Ordering Agreement SPE4A125G0009 and requires delivery within 90 days, with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. Award evaluation prioritizes past performance over price, utilizing the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contractor must adhere to strict quality standards, including ISO 9001 or SAE AS9100, and follow MIL-STD-2073 for packaging and MIL-STD-129 for marking. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contract incorporates Buy American and Balance of Payments program requirements and mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

CONTROL,ANTENNA

Solicitation # SPRMM126QGF36

This fixed-price solicitation, issued by DLA Mechanicsburg under FAR Part 18 emergency acquisition flexibilities, seeks the manufacture and delivery of an antenna control (NIIN 015380984) based on the design represented by Cage Code 03956, reference number 4801071, and TDP Version 004. The requirement specifies a delivery period of 30 days. The contractor is responsible for all inspection and quality assurance, with both inspection and acceptance occurring at the origin. Key technical requirements include physical identification per MIL-STD-130 and a strict prohibition on metallic mercury contamination, as the item is intended for use on submarines or surface ships. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific levels defined for CONUS and OCONUS shipments. Award will be made to the responsible offeror providing a technically acceptable proposal, with past performance weighted as more important than price. Evaluation of past performance is conducted via the DoD Supplier Performance Risk System (SPRS) color ratings. Offerors must be authorized distributors of the original manufacturer if they are not the manufacturer themselves. Administrative requirements include the mandatory use of Wide Area Workflow (WAWF) for invoicing and receiving reports, and the Workflow Pro (WFP) Mod Assist module for any contract modification requests. All proposals must be submitted to the DLA Mechanicsburg office by the specified deadline.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB40

This sole source procurement, solicitation N0038326QSB40, is issued by the Navsup Weapon Systems Support for the repair or modification of one receiver-transmitter, identified by NSN 7R-5821-015311510-BL. The requirement is designated as a sole source because the government lacks the necessary data to contract with alternative providers. Delivery is set as FOB Origin, and the acquisition is subject to the World Trade Organization Government Procurement Agreement and other Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Proposals that do not include the required documentation specified in the NAVSUP WSS Source Approval Brochure will be disqualified. The response deadline for this presolicitation is October 13, 2026, and all inquiries should be directed to Cody P. Cameron.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

COUPLER,ROTARY,RADI

Solicitation # SPRMM126QGG58

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of rotary couplers under NAICS code 334220. The award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The procurement prohibits the use of refurbished materials and additive manufacturing processes. Contractors acting as distributors must provide the CAGE code and part number of the Original Equipment Manufacturer to ensure traceability. The contract mandates strict quality and technical standards, requiring compliance with ISO 9001 or MIL-I-45208 for quality systems and IPC J-STD-001 Class 3 for soldering. All items must undergo 100% visual, dimensional, mechanical, and electrical performance testing. Physical identification and marking must adhere to MIL-STD-130 and MIL-STD-129, while packaging must follow MIL-STD-2073 and specific palletization requirements. Delivery is set as ASAP with FOB Destination terms. Administrative requirements include electronic invoicing and receiving reports through PIEE-WAWF and adherence to Buy American and Trade Agreements certifications.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

Cable Television Services

Solicitation # 27-426DOC-ROBIN-B-53436

The Robinson Correctional Center in Illinois is soliciting bids for cable television services to support the individual in custody population. The selected vendor will be responsible for providing all necessary equipment, wiring, signal, and service to deliver television programming to approximately 600 drops across multiple buildings on the facility campus. Key deliverables include a specific channel lineup featuring local affiliates and specialty channels, with a strict installation and operational deadline of January 1, 2027. The contract requires the vendor to dispatch technicians within 24 to 48 hours of notification for service issues and provide replacement parts within 48 hours. The contract features an initial term of five years, with a maximum total term not to exceed ten years, and may be terminated for convenience with 30 days' written notice. Award will be granted to the lowest priced responsive and responsible bidder based on the overall total price. Vendors must maintain specific insurance coverages, including 1 million dollars per occurrence for general commercial and auto liability, and provide proof of authorization to transact business in Illinois. All submissions must be made electronically via the BidBuy portal, including required financial disclosures and certifications. Payment is contingent upon the availability of funds, which may include federal funding, and invoices are to be submitted quarterly to the facility business office.

ROBINSONCC426 - Robinson Correctional Center

POSTED

about 20 hours ago

DEADLINE

Legacy Telecommunications and Alarm Line ProviderThe Legacy Telecommunications and Alarm Line Provider subcontract, issued by the New Hampshire Department of Administrative Services, focuses on the delivery of specialized low-speed data and voice circuits. The selected provider will be responsible for installing and maintaining replacements for voice radio circuits and alarm lines, while managing dry line operations and low-speed data transfers. A primary requirement of the contract is the use of new equipment that remains fully compatible with legacy alarm and radio systems to ensure active and stable connectivity. This opportunity is categorized under NAICS code 517810 and is managed by Das Purchasing for statewide implementation. Interested parties must submit their responses by the deadline of November 16, 2026. The contract is designed to support prime contractors working on state projects by ensuring the continuity of critical legacy telecommunications infrastructure.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Telephone & Data Communication Services

Solicitation # 3143-27

Solicitation 3143-27 is a request for proposals from the New Hampshire Department of Administrative Services to establish a contract for Telephone and Data Communication Services. The scope of work is divided into four primary service groups: traditional telephone line services, legacy line/data services, advanced telephone services, and high-speed data transfer services. All provided services must act as replacements for incumbent vendor services and adhere to strict performance standards, including a minimum 99.99% uptime over a 24-hour period and a call connect time of 8 seconds or less. The contract requires the use of new equipment and compliance with IETF Network Working Group protocols for real-time data and streaming media. The contract term is scheduled to run from February 1, 2027, through January 31, 2032, with a possible two-year extension. Award will be granted to the vendor that meets all established criteria and provides the lowest total cost. Bidders must be registered in good standing with the New Hampshire Secretary of State and maintain a completed Vendor Application Package. Mandatory requirements include comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as specific performance bonds ranging from 100,000 to 1 million dollars depending on the service group. Administrative requirements include submitting invoices in both paper and electronic formats within 20 days of service receipt. Vendors must also provide sustainability reporting regarding recycled materials and waste reduction in accordance with RSA 9-C. Bids must be submitted via email to the Bureau of Purchase and Property by November 16, 2026, at 10:00 AM Eastern Time, and must include a signed transmittal letter and completed offer sheet.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Avionics Component & Parts Supply (NSN 5985-14-518-7376)This subcontract involves the supply of OEM or approved equivalent replacement parts and subassemblies for the ANTENNA-430, ADF, A1, supporting prime contractors on projects for the Department of Defense agency Navsup Weapon Systems Support. The scope of work requires the sourcing of specific components identified during teardown and the delivery of these individual parts and subassemblies directly to the designated repair facility. Key compliance requirements include providing mandatory Country of Origin and Trade Agreements Act certifications. The opportunity falls under NAICS code 334220, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Ruggedized Satellite Terminal Hardware SupplyThis subcontract through the Department of Veterans Affairs Technology Acquisition Center Nj involves the supply of ruggedized satellite terminals and hardware for prime contractors. The equipment must be manufactured to meet strict IP66 ingress protection and MIL-STD-810H standards to ensure resistance against corrosion and humidity. To maintain security and integrity, the provider is required to use tamper-evident packaging and supply comprehensive chain-of-custody documentation for all physical deliveries. The contract further mandates adherence to Energy Star or FEMP Low Standby Power standards for energy efficiency. Operating under NAICS code 334220, the project focuses on the delivery of specialized physical hardware designed for demanding environments. Interested parties should note the response deadline of October 28, 2026.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

LEO Satellite Connectivity ServicesThis subcontract, titled LEO Satellite Connectivity Services, is issued by the Department of Veterans Affairs through the Technology Acquisition Center Nj. The agreement focuses on providing Low Earth Orbit satellite data connectivity to prime contractors working on VA telecommunications projects. Key deliverables include the provision of satellite bandwidth via LEO constellations, the management of pooled-data plans, and the implementation of specific service suspension protocols. The service offerings include both encrypted end-to-end and non-encrypted data options to meet varying security needs. The contractor is responsible for maintaining active satellite data connections and providing detailed monthly service reports. This opportunity falls under NAICS code 517410 and was posted on October 20, 2026, with a response deadline of October 28, 2026.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

sUAS Communication and Data Link SystemsThis subcontract opportunity, managed by the Department of Defense under the Air Force Life Cycle Management Center, focuses on the supply and integration of secure communication and data link systems for Group 1, 2, and 3 platforms. The primary objective is to provide prime contractors with production-ready hardware that ensures communication resilience within contested environments and seamless integration into various airframes. The project requires strict adherence to FY 2020 NDAA Section 848 and falls under NAICS code 334220. Performance will take place at Wright Patterson AFB, with a response deadline set for November 30, 2026.

FA8629 Aflcmc Wisk Sof/pr

POSTED

DEADLINE

in about 1 month

Frequency Converter Hardware ProductionThis subcontract involves the manufacture and supply of physical frequency converter hardware units for prime contractors supporting DLA Aviation LTAMDS projects. The scope of work focuses on the production and assembly of hardware utilizing RF components and precision electronic assembly equipment, with final delivery of completed units. Performance for this contract will take place at Aberdeen Proving Ground. To be eligible, providers must maintain JCP Certification and ensure strict compliance with FAR 52.204-24 regarding restrictions on telecommunications equipment. The opportunity is categorized under NAICS code 334220 and is managed by the Department of Defense through DLA Aviation at Huntsville. Responses are due by December 18, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 2 months

DG11--Low Earth Orbit (LEO) Satellite Services 2.0 (VA-27-00003905)

Solicitation # 36C10B27Q0059

The Department of Veterans Affairs Office of Information and Technology is conducting a sources sought notice to identify capable providers for Low Earth Orbit LEO encrypted and non-encrypted satellite equipment and services. This requirement supports VA Medical Centers, clinics, and remote users across the United States, Guam, Saipan, American Samoa, the Philippines, and Puerto Rico. The scope includes the provision of commercially available hardware, subscriptions, connectivity, monitoring, warranty, and technical support for both fixed and mobile solutions. These services are intended for primary or backup connectivity, disaster response, and mobile command operations, with a total period of performance not to exceed 60 months. Technical requirements are stringent, requiring equipment to meet IP66 ingress protection and MIL-STD-810H environmental standards for corrosion and humidity resistance. All hardware must be shipped using tamper-evident packaging with full chain-of-custody documentation. From a security standpoint, contractors must adhere to VA Directive 6500, HIPAA compliance for protected health information, and the VA Trustworthy AI Framework. The government is seeking capability statements from interested parties under NAICS code 517410, requesting details on pooled-data plans, service suspension options, and recommended acquisition strategies via GWACs or Federal Supply Schedules.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

Telecommunication Operation and Maintenance Services Guantanamo Bay

Solicitation # A032908

This Request for Information (RFI) and Sources Sought Notice, issued by the Naval Supply Fleet Logistics Center Norfolk, seeks information for a new requirement to provide comprehensive communications infrastructure support at Naval Computer and Telecommunications Area Master Atlantic (NCTAMS LANT) Detachment Guantanamo Bay, Cuba. The anticipated contract will be a Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) vehicle under NAICS code 517111. The scope of work encompasses integrated communications infrastructure sustainment, transport operations, Base Communications Office (BCO) administrative and technical support, and modernization services. Key technical requirements include inside and outside plant (ISP/OSP) services, structured cabling, network and systems technician support, and the operational sustainment of legacy Alcatel-Lucent 1665 DMX R10 transport systems. The requirement is structured across thirteen Contract Line Item Numbers (CLINs), ranging from program management and VOIP technician support to emergency break-fix restoration and technology refresh projects. Performance is measured against Acceptable Quality Levels (AQL) and requires adherence to ANSI/TIA and BICSI standards. The contractor must provide personnel capable of 24/7/365 operations and maintain a current Secret facilities clearance. Interested businesses must submit a statement of capabilities, including relevant past performance from the last five years and DCSA verification of their facility clearance, to the designated points of contact by October 27th.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE