COX COMMUNICATIONS HAMPTON ROADS, L.L.C. Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$712,781
Primary AgencyDepartment of Defense
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. has received $9M in total federal contract awards
across 12 fiscal year(s). ▲ 1.8% vs FY2025 Peak year was FY2020 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $712,781 | 9건 | Department of Defense | |
| FY2025 | $699,944 | 22건 | Department of Defense | |
| FY2024 | $110,342 | 6건 | Department of Veterans Affairs | |
| FY2023 | $640,572 | 23건 | Department of Defense | |
| FY2022 | $1.2M | 42건 | Department of Defense | |
| FY2021 | $991,313 | 15건 | Department of Defense | |
| FY2020 | $3.2M | 58건 | Department of Defense | |
| FY2019 | $598,739 | 6건 | Department of Defense | |
| FY2018 | $255,556 | 4건 | Department of Defense | |
| FY2017 | $327,164 | 5건 | Department of Defense | |
| FY2016 | $444,852 | 5건 | Department of Defense | |
| FY2014 | $128,739 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-10-01 | Department of Defense | $695,210 | GOV OFFICES BUSINESS TV SELECT |
| 2025-10-01 | Department of Defense | $438,271 | FIT CENTER / MWR CAMPGROUD ANALOG REGEN |
| 2020-10-01 | Department of Defense | $388,050 | NAVY PIERS ANALOG REGEN |
| 2018-10-17 | Department of Defense | $236,800 | IGF::OT::IGF CCHR000017EBM |
| 2020-03-01 | Department of Defense | $210,484 | TELECOMMUNICATION SUPPORT SERVICES |
| 2019-10-01 | Department of Defense | $192,978 | NAVY MEDICAL HOSPITAL ANALOG REGEN |
| 2019-10-01 | Department of Defense | $160,242 | COX TELEVISION SERVICES |
| 2016-02-20 | Department of Defense | $155,422 | IGF::OT::IGF CCHR000008EBM 14 PRIS FOR THE NAVY. |
| 2021-03-01 | Department of Defense | $150,351 | TELECOMMUNICATION SUPPORT SERVICES |
| 2017-08-31 | Department of Defense | $146,527 | IGF::OT::IGF CCHR000012EBM |
| 2019-10-01 | Department of Homeland Security | $146,023 | BUSINESS CABLE AND INTERNET BASE YEAR PLUS 2 OPTION YEARS |
| 2019-10-01 | Department of Defense | $133,973 | GOV OFFICES BUSINESS TV SELECT |
| 2019-10-01 | Department of Defense | $127,841 | GOV OFFICES BUSINESS TV SELECT |
| 2019-10-01 | Department of Defense | $127,817 | GOV OFFICES BUSINESS TV SELECT |
| 2023-03-01 | Department of Defense | $123,180 | HR COX TELECOM SERVICES |
| 2022-03-01 | Department of Defense | $122,604 | TELECOMMUNICATION SUPPORT SERVICES |
| 2019-06-27 | Department of Defense | $122,040 | NETWORK TRANSPORT CONNECTIVITY |
| 2015-07-13 | Department of Commerce | $112,459 | IGF::OT::IGF CABLE/INTERNET SERVICES NOS CHESAPEAKE, VA |
| 2016-09-29 | Department of Defense | $111,254 | IGF::CT::IGF::FIBER SUPPORT SERVICES |
| 2018-01-24 | Department of Defense | $109,460 | IGF::OT::IGF CCHR000014EBM |