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Cox Virginia Telcom LLC 1341 Crossways Blvd CHESAPEAKE VA 23320 USA

UEI: SLED_EB9EB588B2BFC5B3

Cox Virginia Telcom LLC 1341 Crossways Blvd CHESAPEAKE VA 23320 USA is a federal contractor, registered under UEI SLED_EB9EB588B2BFC5B3. It has been awarded $33,928 across 1 federal contract. Primary work spans Wired Telecommunications Carriers. Top awarding agencies include W7N5 Uspfo Activity VA Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EB9EB588B2BFC5B3

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

0

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

W7N5 Uspfo Activity VA Arng$33.9K100%

Awards by NAICS

517311 - Wired Telecommunications Carriers$33.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cox Virginia Telcom LLC 1341 Crossways Blvd CHESAPEAKE VA 23320 USA's top NAICS codes and agencies

Unable to Decompose Subcontract OpportunitiesThe contract opportunity is currently inaccessible due to technical issues causing gateway timeout errors, preventing any detailed analysis of the underlying prime contract or its requirements. As a result, no subcontract opportunities can be identified or enumerated at this time. The solicitation is labeled as a subcontract under a Total Small Business Set-Aside, with the applicable set-aside description aligned with FAR 19.5, indicating it is reserved exclusively for small businesses. The posting date is July 27, 2026, with a response deadline of August 13, 2026. The agency listed is the U.S. Army Contracting Command under the Department of Defense, though no specific office address, place of performance, or point of contact information is provided. The NAICS code is not specified, and all location fields are blank, limiting clarity on scope or geographic requirements. The opportunity can be accessed via a SAM.gov link, but the inability to retrieve data renders full evaluation impossible until system functionality is restored.

W7N5 Uspfo Activity VA Arng

POSTED

DEADLINE

1030th / 1032nd Prepared Delivered Meals Blanket Purchase Agreement (BPA)

Solicitation # W912LQ-26-Q-A036

This solicitation establishes a Blanket Purchase Agreement (BPA) for the delivery of prepared meals to Virginia National Guard personnel at five locations: Gate City, Cedar Bluff, Hanover, Powhatan, and Onancock, Virginia. The agreement is a 100% small business set-aside under NAICS code 311991, with a size standard of 700 employees, and will be issued as multiple firm-fixed-price BPAs with a 60-month ordering period from October 1, 2026, through September 30, 2031. Each BPA carries a maximum ceiling of $350,000, with individual call orders ranging from a minimum of $100 to a maximum of $25,000. Meals must be delivered daily as hot breakfast, lunch, and dinner, with individualized packaging except for holiday meals, and must comply with strict nutritional standards including specified protein portions, whole grain requirements, daily servings of vegetables and fruits, and 100% fruit juice with vitamin C. Vendors must submit a five-day rotating menu and a separate holiday meal option, along with a completed price list, information sheet, at least two but no more than three relevant past performance references from the last 24 months, and signed representations and certifications, particularly Form 52.219-1, which must be fully completed regardless of SAM.gov submissions. All submissions must be sent electronically by August 13, 2026, at 11:00 a.m. EST to the designated contracting specialist, with the solicitation number clearly stated in the subject line. Payment will be processed exclusively through the Wide Area Workflow (WAWF) system, with invoices submitted as invoices with receiving reports for fixed-price deliverables. Offerors must maintain an active registration in the System for Award Management (SAM) with accurate representations and certifications, including UEI and CAGE codes, and must comply with all applicable defense federal acquisition regulations, including safeguarding controlled unclassified information under DFARS 252.204-7012 and meeting NIST SP 800-171 assessment requirements. Packaging and labeling must conform to MIL-STD-129 for shipments and MIL-STD-130 for item marking, requiring unique item identifiers encoded in two-dimensional Data Matrix symbology. Performance will be evaluated based on price, past performance, and

W7N5 Uspfo Activity VA Arng

POSTED

DEADLINE

Arvig PhonesArvig Phones is listed in a forecasted procurement under the Indian Health Service for a Fiber Service Metro Circuit, with the NAICS code 517311 indicating telecommunications, specifically wired and wireless telecommunications carriers. The opportunity was posted on May 25, 2026, and is intended for potential vendor awareness rather than immediate solicitation. The place of performance and organization details are not specified, suggesting the service may support multiple or unspecified locations under the Indian Health Service’s network.Jamie Kortgard is designated as the Program Point of Contact, reachable at jamie.kortgard@ihs.gov, while Jennifer Richardson serves as the Contracting Officer and can be reached at jennifer.richardson@ihs.gov. The forecast is accessible through the HHS Office of Small and Disadvantaged Business Utilization portal, providing a public link for vendors to monitor the opportunity for future formal solicitation.

Indian Health Service

POSTED

DEADLINE

Network and Connectivity Infrastructure

City of Santa Monica

POSTED

DEADLINE

Rock Hill CBOC Local Exchange Carrier ServicesThe Department of Veterans Affairs (VA) Office of Information & Technology is planning a recompete for Local Exchange Carrier (LEC) Services, currently held by COMPORIUM, INC. The existing contract, valued at approximately $25,170, is anticipated to end by March 31, 2027. This procurement will be conducted as a firm fixed-price contract and is expected to be recompeted, though competition under simplified acquisition procedures has not yet occurred. The requirement involves providing a range of LEC services as detailed in a Performance Work Statement, including specific service types and features to support various government service delivery points within Rock Hill, South Carolina. This notice serves solely as a Sources Sought effort and is not a solicitation for proposals or bids. The VA is gathering market information for planning purposes to support potential future procurement actions under NAICS code 517311 (Wired Telecommunication Carriers). Interested parties are encouraged to monitor the Governmentwide Point of Entry for any forthcoming solicitations but should note that responding to this notice does not guarantee participation in any future competition. Responses are to be submitted by July 22, 2022, to the designated VA contact, but the agency makes no promise to engage with or respond to submissions. The VA clarifies that any information received will not form a binding contract and that expenses incurred in responding are the responsibility of the submitters.

Technology Acquisition Center Austin (36C10A)

POSTED

DEADLINE