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COX COMMUNICATIONS SAN DIEGO, INC.

UEI: HDASJ9MA28S1

COX COMMUNICATIONS SAN DIEGO, INC. is a federal contractor, registered under UEI HDASJ9MA28S1. It has been awarded $1,101,623 across 69 federal contracts. Primary work spans Wired Telecommunications Carriers, All Other Telecommunications, and Cable and Other Subscription Programming. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

HDASJ9MA28S1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Defense$947.4K86%

Department Of Justice$107.2K9.7%

Department Of Homeland Security$47.0K4.3%

Awards by NAICS

517110 - Wired Telecommunications Carriers$701.3K63.7%

517919 - All Other Telecommunications$119.0K10.8%

515210 - Cable and Other Subscription Programming$74.3K6.7%

517310 - Telecommunications Resellers$70.4K6.4%

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$43.0K3.9%

541850 - Indoor and Outdoor Display Advertising$39.9K3.6%

517210 - Wireless Telecommunications Carriers (except Satellite)$19.3K1.8%

518111 - Internet Service Providers$10.6K1%

561210 - Facilities Support Services$9.6K0.9%

513310 - Unknown NAICS$7.2K0.7%

Others - Other NAICS codes (4 codes, <0.5% each)$7.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COX COMMUNICATIONS SAN DIEGO, INC.'s top NAICS codes and agencies

Lease Revenue Management System RefreshThe Port of Seattle is forecasting a procurement to refresh its property management system, seeking a qualified vendor to deliver a modern, integrated solution that supports the efficient management of its real estate assets. The solicitation falls under NAICS code 518210, indicating a focus on data processing, hosting, and related services, and is managed by the ICT Enterprise Infrastructure Services team within the Port. The project aims to enhance operational capabilities through improved system functionality, data accuracy, and user accessibility across departments responsible for property oversight. Primary point of contact for this initiative is Farlis Lewis, reachable via email or phone, with Tamara Flood serving as the project manager for technical coordination and implementation guidance. Although no solicitation number has been assigned yet and details such as set-aside status or place of performance are unspecified, the forecast signals an upcoming competitive process likely to require vendors to demonstrate proven experience in property management platforms, system integration, and public-sector project delivery. Interested parties should monitor the official portal at the provided link for the official Request for Proposal and submission deadlines.

ICT Enterprise Infrastructure Services

POSTED

about 8 hours ago

DEADLINE

Remote Connectivity & Network InfrastructureThe contract seeks to establish reliable cellular or satellite-based internet connectivity for kiosks located in remote areas, ensuring secure and uninterrupted data transmission and real-time system monitoring. The solution must support robust, low-latency communication to maintain operational integrity in locations where traditional broadband infrastructure is unavailable or unreliable. Service providers are expected to deliver end-to-end network infrastructure capable of handling encrypted data flows, remote diagnostics, and continuous uptime, with redundancy built in to minimize service disruptions. The requirement is issued as a subcontract under NAICS code 517210, with a response deadline of September 3, 2026, and performance centered in San Bernardino, California, specifically in the 92415 zip area. The agency responsible is the Administration through its California office, though specific point of contact details are not provided. Contractors must ensure compliance with security and performance standards necessary for federal operations, with emphasis on deployment scalability, maintenance support, and the ability to integrate with existing kiosk systems without compromising data integrity or operational security.

POSTED

about 9 hours ago

DEADLINE

SaaS Platform Development & IntegrationA secure, cloud-hosted SaaS platform is to be developed and deployed specifically for managing visitor services, reservations, and contactless payments in remote outdoor environments. The solution must be resilient, scalable, and functional in areas with limited connectivity, ensuring seamless operations for users accessing services in challenging conditions. The platform will integrate core functionalities including real-time visitor tracking, automated booking systems, and secure digital payment processing tailored to the needs of outdoor recreation and public land management settings. The contract is classified as a subcontract under NAICS code 518210, with a response deadline of September 3, 2026, and a posted date of August 5, 2026. Performance is required to occur in San Bernardino, California, with a zip code of 92415, indicating the primary operational focus is on facilities and sites within that region. The contracting entity is the Administration under the California agency, and while specific point of contact details are not provided, the procurement is accessible through a public bidding portal linked in the documentation. The project demands compliance with security standards appropriate for handling sensitive user data and financial transactions within a cloud-based architecture.

POSTED

about 9 hours ago

DEADLINE

H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Solicitation # 140P4226Q0038

The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The

Ner Services Mabo (43000)

POSTED

about 12 hours ago

DEADLINE

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Solicitation # N4008526R0033

The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include

Navfacsyscom Mid-Atlantic

POSTED

about 12 hours ago

DEADLINE

REPAIR SENIOR OFFICER QUARTERS B207

Solicitation # W90VN726QA013

The contract titled REPAIR SENIOR OFFICER QUARTERS B207 is solicited under number W90VN726QA013 with a posting date of August 5, 2026, and a response deadline of August 20, 2026, at 4:00 a.m. Eastern Time. It is classified as a combined contract under NAICS code 561210, which corresponds to Building Support Services. The contracting activity is managed by the 0906 Aq Co Det B Contracti under the Department of Defense, with the office located at APO, AP, 96202-5273. The place of performance details are unspecified, but the work will likely occur at a U.S. military installation. Primary contact for inquiries is Hyun Choi, reachable via email hyun.k.choi.civ@army.mil or phone 315-755-9312, with Kilchae Song listed as a secondary contact. All proposals must be submitted through the SAM.gov portal using the provided UI link.

0906 Aq Co Det B Contracti

POSTED

about 12 hours ago

DEADLINE

Creditron Software Maintenance Renewal Services- Re-Solicitation

Solicitation # IW250906-A

The Texas Department of Criminal Justice is re-soliciting offers for the renewal of software maintenance services for Creditron, a system critical to its operations. This solicitation, identified as IW250906-A, was posted on August 5, 2026, with responses due by August 19, 2026, at 4:00 PM Central Time. The contract aims to secure ongoing technical support, updates, and maintenance for the Creditron software to ensure continued functionality, security, and compliance with operational requirements. All performance under this agreement will take place within the state of Texas, and the procurement is being managed by the state-level agency under the SLED classification. Interested vendors must submit proposals through the designated Texas SmartBuy portal, and direct inquiries should be directed to Ashley Fullen, the primary point of contact, via email or phone. There is no specified set-aside for small or disadvantaged businesses, and no NAICS code has been assigned for this solicitation.

Texas Department of Criminal Justice

POSTED

about 18 hours ago

DEADLINE

Server Infrastructure

Solicitation # 202627-C19004264

eHealth Saskatchewan is seeking proposals for the provision of server infrastructure under solicitation number 202627-C19004264, with submissions due by August 31, 2026 at 8:00 PM. The contract is open to all qualified proponents without any specific set-aside requirements and is managed by the Saskatchewan Public Sector. Proposals must address the detailed infrastructure specifications outlined in the solicitation documents and are to be submitted through the designated process. The primary point of contact for inquiries is Procurement Services, reachable via submission@ehealthsask.ca. The performance location for this contract is within the province of Saskatchewan, and all work must comply with the technical and operational standards expected by eHealth Saskatchewan. Interested parties can access further details through the official tender portal linked in the solicitation.

eHealth Saskatchewan

POSTED

DEADLINE

Case Management & Reporting Software PlatformThe contract seeks a secure cloud-based software platform designed to support youth compliance tracking, visit scheduling, violation logging, and stakeholder reporting. The system must enable efficient case management through reliable data capture, real-time updates, and customizable reporting functionalities to meet the needs of oversight entities. It will serve as a centralized digital tool for monitoring program adherence and ensuring accountability across all user levels. The solicitation, posted on August 4, 2026, with a response deadline of August 26, 2026, is classified as a subcontract under NAICS code 518210 for data processing and hosting services. The contracting entity is Clackamas Community College in Oregon, though specific performance location and point of contact details are not provided. The platform must be fully cloud-based with robust security protocols to protect sensitive youth data and support seamless access for authorized stakeholders across multiple jurisdictions.

Clackamas Community College

POSTED

DEADLINE

Data Migration and Conversion Services

City Of Detroit

POSTED

DEADLINE

IFB2026-01 Pure Storage

Solicitation # 0000039961

The contract solicitation IFB2026-01 Pure Storage is issued by the Superior Court of Kern County in California to renew subscriptions for Pure Storage solutions. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is categorized as a state and local government procurement under the SLED classification. All performance of the contracted services will take place within California, with no specific city designated. Richard Tapia serves as the primary point of contact, reachable via email at richard.tapia@kern.courts.ca.gov or by phone at 661-610-6233. The solicitation does not specify a NAICS code or set-aside type, indicating an open competition for qualified vendors seeking to provide ongoing Pure Storage subscription services to the court. The official details and submission requirements can be accessed through the California eProcurement portal at the provided UI link.

Superior Court of Kern County

POSTED

DEADLINE

Calgary Board of Education - Request for Proposal - 2026RFP000449 - Digital Onboarding Solution

Solicitation # AB-2026-05485

The Calgary Board of Education is soliciting proposals for a proven Software-as-a-Service Digital Onboarding Solution designed to streamline staff onboarding, enhance development, and improve operational efficiency. The required solution must be a fully functional SaaS platform capable of meeting all specified requirements outlined in Schedule A, which includes not only the core software platform but also comprehensive implementation services and ongoing long-term support. The system must be scalable, secure, and integrated to support the board’s existing workflows and infrastructure, ensuring seamless adoption across its workforce. Proposals are due by August 31, 2026, and all submissions must respond to solicitation number AB-2026-05485. Interested vendors should direct inquiries to Angie Bennett, Senior Buyer, at angbennett@cbe.ab.ca or 403-817-7496. The procurement is open to qualified suppliers capable of delivering a ready-to-deploy solution with demonstrated success in similar educational or public sector environments. All work is expected to be performed in Calgary, Alberta, and bidders are encouraged to review the full opportunity details via the external platform linked in the notice.

Calgary Board of Education

POSTED

DEADLINE

Sole Source No. 5010; for the sole source certification to provide Metasys server and network automation engine modernizations for the University of Mississippi.

Solicitation # 1601-27-R-RFIN-00003

The University of Mississippi is seeking sole source certification to modernize its Metasys server and network automation engine through Solicitation Number 1601-27-R-RFIN-00003, issued under Sole Source No. 5010. This solicitation, posted on August 4, 2026, with a response deadline of August 18, 2026, is categorized as a State and Local Government (SLED) procurement managed by the Statewide agency in Mississippi. The contract requires the vendor to deliver comprehensive upgrades to the existing Metasys infrastructure, ensuring seamless integration, enhanced performance, and continued operational reliability for campus-wide building automation systems. The work is to be performed entirely within the state of Mississippi, with no specified city or zip code provided for performance location. Valerie Luckett of the Mississippi Department of Finance and Administration serves as the primary point of contact, reachable via email at VALERIE.LUCKETT@ITS.MS.GOV or by phone at 601-432-8218. The solicitation does not specify a NAICS code or set-aside type, indicating that the procurement is being processed under a sole source justification, likely due to proprietary technology, vendor exclusivity, or system interoperability constraints inherent to the Metasys platform. Interested parties must submit responses by the stated deadline, and additional details can be accessed through the official state contract portal via the provided UI link.

POSTED

DEADLINE

Electronic Invoicing via WAWF

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply Chain Traceability and Documentation Management

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply Chain Traceability and Documentation ManagementThe contract titled Supply Chain Traceability and Documentation Management is a small business set-aside solicitation under the SBA Total Small Business Set-Aside program, targeting firms that can manage and maintain traceability documentation for defense supply chains. The work requires the accurate upload and maintenance of material certifications and production logs into the DLA DART database to ensure ongoing compliance with airworthiness and regulatory standards. This subcontract falls under NAICS code 518210, indicating it is related to data processing, hosting, and related services, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, and all performance must be conducted to support the Department of Defense’s supply chain integrity requirements without specified geographic limitations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Covered Defense Telecommunications Equipment ReportingThe contract requires disclosure of any use or supply of covered defense telecommunications equipment as mandated by DFARS 252.204-7016, targeting the identification of foreign-made components embedded in internal IT systems. This obligation extends to all subcontractors and vendors involved in supporting defense-related telecommunications infrastructure, ensuring full transparency regarding the origin and inclusion of restricted hardware or software components. The requirement aims to mitigate risks associated with compromised or untrusted foreign-supplied equipment within critical defense networks. The solicitation is issued under the NAICS code 517110, which pertains to wired telecommunications carriers, and is managed by the Department of Defense through the Maritime Supply Chain office. The response deadline is August 19, 2026, with the announcement posted on August 4, 2026, indicating a two-week window for submission. This is classified as a subcontract action with no set-aside designation, meaning it is open to all eligible parties without preference based on business size or ownership status. All affected entities must comply with the reporting obligations to remain in good standing under the contract terms.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Onsite Installation and Activation of Cable ServicesThe contract involves the physical installation, activation, and configuration of cable TV infrastructure across three facilities operated by the Texas Workforce Commission. This includes the deployment of cabling, installation of set-top boxes, and comprehensive signal testing to ensure full operational functionality. The work must be performed onsite and requires technical expertise to meet service standards and reliability requirements for the agency's broadcast systems. All activities are governed under a subcontract arrangement with a North American Industry Classification System code of 517919, indicating telecommunications installation services. The solicitation was posted on August 4, 2026, and responses are due by August 18, 2026, at 4:00 PM. The performance location is tied to the Texas Workforce Commission’s facilities, though specific addresses are not provided. Interested parties must submit proposals through the Texas SmartBuy portal before the deadline to be considered for award.

Texas Workforce Commission

POSTED

DEADLINE