COX ARIZONA TELECOM LLC Federal Contracts — Government Award History

Total (All Time)$3M
Latest FY$75,144
Primary AgencyDepartment of Justice

COX ARIZONA TELECOM LLC has received $3M in total federal contract awards
across 8 fiscal year(s). ▼ 44.9% vs FY2023 Peak year was FY2015 ($1M).
Primary awarding agency: Department of Justice.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$75,144 3건 Department of Justice
FY2023

$136,259 5건 Department of Veterans Affairs
FY2022

$233,591 7건 Department of Veterans Affairs
FY2021

$230,963 8건 Department of Veterans Affairs
FY2020

$187,977 5건 Department of Veterans Affairs
FY2019

$145,412 10건 Department of Justice
FY2018

$250,214 4건 Department of Health and Human Services
FY2015

$1.3M 3건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2014-10-09 Department of Veterans Affairs $1.2M IGF::OT::IGF _ CONTRACT FOR LEC SERVICES IN REGION 1, WITH COX INFRASTRUCTURE
2014-06-30 Department of Defense $310,611 IGF::OT::IGF COXA000001EBM
2018-03-22 Department of Health and Human Services $201,543 NETWORK, PHONE, AND TELEVISION SERVICES) FOR PHOENIX AREA OFFICE (PAO)
2016-09-02 Department of the Interior $93,615 IGF::OT::IGF TELECOMMUNICATION SERVICES
2022-10-01 Department of Veterans Affairs $87,350 BASE YEAR: INTERNET SERVICES AND CABLE TELEVISION SERVICES FOR THE VA HOSPITALS
2015-09-23 Department of Health and Human Services $83,495 IGF::CL::IGF # 15-007110 – PT / COX
2021-10-01 Department of Veterans Affairs $73,905 CABLE TV AND INTERNET SERVICES FOR THE PAVAHCS AND SAVAHCS.-EXERCISE OY 2
2020-10-01 Department of Veterans Affairs $70,372 CABLE TV AND INTERNET SERVICES FOR THE PAVAHCS AND SAVAHCS.-FUND OY 3
2019-10-01 Department of Veterans Affairs $63,457 CABLE TV AND INTERNET SERVICES FOR THE PAVAHCS AND SAVAHCS.
2016-09-20 Department of Health and Human Services $63,348 IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR PIMC, PAO, WADO AND THE AZTEC CENTE
2022-06-06 Department of Defense $61,881 CABLE BOXES – 61801
2021-01-01 Department of the Interior $53,768 TELECOMMUNICATION / DATA SERVICES
2015-08-04 Department of Homeland Security $52,348 COMMUNICATION SERVICES
2020-09-30 Department of Health and Human Services $48,573 NIDDK: TO ACQUIRE COX BUSINESS IP CENTRIX PHONE SYSTEM TGEN
2020-04-01 Department of Defense $40,047 IP CENTREX COMPLETE (12 MONTHS)
2021-06-17 Department of Defense $38,883 DSC PHOENIX (1GB FIBER CONNECTION)
2023-12-13 Department of Justice $38,650 FY24-28 D08/AZ – COX BUSINESS SERVICES FOR PHOENIX, TUCSON, FLAGSTAFF AND YUMA F
2022-09-23 Department of Health and Human Services $31,983 THE CONTRACTOR SHALL ESTABLISH AND PROVIDE METRO ETHERNET CONNECTIONS BETWEEN 4
2025-04-01 Department of Homeland Security $31,200 CABLE TV/INTERNET SERVICES FOR THE UNITED STATES BORDER PATROL TUCSON SECTOR
2022-08-31 Department of the Interior $26,801 BLM NTC GUEST WIFI AND CABLE TV