Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

COX COMMUNICATIONS INC

Subsidiary ofCOX ENTERPRISES, INC.UEI: ZLKUQPX49FN3

COX COMMUNICATIONS INC is a federal contractor, registered under UEI ZLKUQPX49FN3. It has been awarded $1,321 in federal contracts. Primary work spans Cable and Other Program Distribution. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

ZLKUQPX49FN3

Federal Contracting Overview

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

AI Capability Profile

Cox Communications Inc provides telecommunications and cable services. Their core capabilities include the delivery of cable utility services to government facilities. The company has experience working with the Department of the Treasury, where they provide cable service subscriptions and related ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Treasury$1.3K100%

Awards by NAICS

517510 - Cable and Other Program Distribution$1.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with COX COMMUNICATIONS INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for COX COMMUNICATIONS INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in COX COMMUNICATIONS INC's top NAICS codes and agencies

Cable Assembly Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the manufacture and supply of specialized cable assemblies. The contractor is responsible for providing assemblies that match Part Number AE18275 and NSN 4920-01-649-0806 to support prime contractors fulfilling DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania, with a focus on delivering completed assemblies that meet strict technical specifications. Compliance is a critical component of this agreement, requiring adherence to the Buy American Act and Berry Amendment for domestic sourcing. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331 standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Satellite Television Programming ProviderThis subcontract, issued by the Department of the Interior's Fws Contracting Activity, seeks a provider to supply and manage satellite television programming for prime contractors at the USFWS National Conservation Training Center. The selected provider will be responsible for provisioning DISH satellite programming packages, managing all associated regulatory fees, and activating services for 236 existing housing unit drops to ensure active and uninterrupted service. The contract is designated as a Total Small Business Set Aside under NAICS code 517510. A critical requirement of the performance is ensuring that all ICT interfaces remain compliant with Revised 508 Standards. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

Fws Contracting Activity

POSTED

DEADLINE

in about 23 hours

Manufacturer of Cable Assembly, RADI (NSN 5995-01-395-5319)This subcontract involves the manufacture and supply of one RADI Cable Assembly, specifically fabricated to NSN 5995-01-395-5319 specifications for prime contractors supporting DLA supply contracts. The selected provider must implement rigorous manufacturer inspection systems and ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered to a designated freight forwarder located in Fredericksburg, Virginia. To be eligible, the contractor must hold either SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. This requirement is issued under the Department of Defense via the DLA Weapons Support ASC Commodities Division. Interested parties must submit their responses by October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 19 hours

Microphone Cable SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of specialized microphone cables for prime contractors. The primary requirement is the delivery of cable part number 60198-063-01, which serves as the mandatory replacement for part number M24643/4-03UN. All provided cables must strictly adhere to the technical specifications associated with the government part number to ensure operational compatibility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 517510, with performance taking place in New Cumberland. Interested parties must respond by October 23, 2026, to fulfill the specified quantity requirements for these critical components.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Radio Frequency (RF) CablesThis subcontract with the Department of the Navy, specifically the Navsup Weapon Systems Support Mech, involves the supply of Radio Frequency cables identified by NSN 6145-00-964-4662. The contractor is responsible for delivering these cables to a designated government location in Mechanicsburg, Pennsylvania, while ensuring full compliance with Buy American and Trade Agreements certifications. To establish fairness and reasonableness in pricing, the provider must submit catalog pricing as part of the procurement process. The opportunity is categorized under NAICS code 517510 and is designated as an SBA set-aside. Interested parties must submit their responses by October 26, 2026, following the posting date of September 25, 2026. This contract supports prime contractors on various Navy procurement projects through the provision of essential RF cabling components.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Broadband Infrastructure Material SupplyThis subcontract for Broadband Infrastructure Material Supply supports prime contractors on Caltrans District 3 broadband projects within the Marysville and Sacramento areas. The scope of work involves the procurement and delivery of essential raw materials, specifically high-density polyethylene conduit, single-mode fiber optic cable, and pre-cast vaults, to designated project sites or staging areas. All supplied materials must strictly adhere to the technical specifications established by Caltrans and the California Department of Technology. The contract is categorized under NAICS code 517510 and is managed by the California agency Caltrans, District 3.

Caltrans, District 3 - Marysville/Sacramento

POSTED

DEADLINE

Broadband Infrastructure Material SupplyThis subcontract for Broadband Infrastructure Material Supply involves the procurement and delivery of raw materials essential for broadband installation on Caltrans District 3 highway projects. The scope of work focuses on supplying HDPE or PVC conduit and both single-mode and multi-mode fiber optic cable to project sites located in Placer County. All provided materials must strictly adhere to the specifications established by Caltrans and the California Department of Technology. The contract is managed under the agency of Caltrans District 3 in the Marysville/Sacramento area and is categorized under NAICS code 517510.

Caltrans, District 3 - Marysville/Sacramento

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H824A00018This Blanket Purchase Agreement, identified as 2032H824A00018, is a total small business set-aside contract managed by the Operation Services office for the Department of the Treasury. The contract focuses on the automated external defibrillator program, encompassing medical director services, the provision of products, and specialized training. It carries an IDV ceiling of 3,100,000 dollars and has an ordering period that extends through August 25, 2027. Key activities under this vehicle include the delivery of AED and CPR training classes, medical director oversight, and the procurement of various AED supplies. Notable task orders have been awarded to Rescue One Training for Life Inc, with individual values ranging from approximately 5,800 dollars for supplies to over 90,000 dollars for comprehensive training services. The contract is classified as a full recompete.

Operation Services

POSTED

DEADLINE

Vehicle Recompete: Idc 2033H622D00003This indefinite delivery indefinite quantity contract, identified as 2033H622D00003, provides professional Salesforce support services for the Department of the Treasury's Fiscal Service. The vehicle has a total ceiling value of 22 million dollars and is designated as an 8a competed set-aside. The current ordering period is scheduled to conclude on August 20, 2027. The contract is classified as a full-recompete under NAICS code 541511. While there are currently no active task orders, previous high-value activity includes a judgment use case project awarded to Southpoint Consulting, Inc. valued at approximately 1.8 million dollars.

POSTED

DEADLINE

Vehicle Recompete: Fss 47QRAA22D00DLFederal Supply Schedule contract 47QRAA22D00DL is a full-recompete vehicle managed by the GSA/FAS/PSHC/Prof Srvcs Sched-PSS with an IDV ceiling of 3,500,000 dollars. The ordering period for this contract is set to expire on August 15, 2027. It was established under original solicitation 47QSMD20R0001 and does not utilize a specific set-aside. The contract falls under NAICS code 541620 and includes the FAR clause 52.223-99 to ensure compliance with COVID-19 safety protocols for federal contractors. While there are currently no active task orders valued at zero dollars, previous high-value activity includes technical assistance and workshop facilitation services provided by Centaur Consulting Group LLC totaling 208,022.06 dollars.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE

Vehicle Recompete: Idc 2031JG22D00011This IDC vehicle contract, numbered 2031JG22D00011, is managed by the US Mint Headquarters under the Department of the Treasury. With a ceiling of 10 million dollars, the contract focuses on market research services for Naxion, encompassing both qualitative research and quantitative surveys. The ordering period for this agreement is set to conclude on August 12, 2027. Key activities under this contract include focus groups for fiscal years 2024 and 2025, web usability studies, CSM tracking surveys, and youth sports demand estimate research. The contract is classified as a full recompete and was not designated as a set-aside. Significant task orders have been awarded to Naxion Inc, with individual project values ranging from approximately 274 thousand to nearly 800 thousand dollars.

US Mint Headquarters

POSTED

DEADLINE