AwardTape · Defense awards · Coxcom, LLC
Coxcom, LLC: $180K in DoD and DHS awards
Coxcom, LLC holds 8 DoD and DHS prime awards with $180K obligated Aug 13, 2024 to Aug 24, 2026. Largest category: IT services: network at $180K; largest buyer: U.S. Immigration and Customs Enforcement at $98K.
| Obligated FY2024+ | $180K |
|---|---|
| Awards | 8 |
| FY2024 | $27K |
| FY2025 | $67K |
| FY2026 to date | $87K |
| Lifetime obligated on these awards | $207K |
| First and latest action | Aug 13, 2024 · Aug 24, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: network | $180K | 8 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | $98K | 2 awards | 54% |
| 2 | U.S. Coast Guard | $82K | 6 awards | 46% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD23P00000110 purchase order | $80K | No description on the record | U.S. Immigration and Customs Enforcement | IT services: network | Aug 21, 2026 |
| 70Z08425PDL930031 purchase order | $40K | Cox internet services: logcom: acct: 1426033-01 USCG acct: 1401982-01 USCG silc acct: 1156215-01 USCG hswl: acct: 1295176-01 USCG mlc atlantic acct: 1175713-01, 1340547-01 | U.S. Coast Guard | IT services: network | Dec 11, 2025 |
| 70Z02926PNEWO0123 purchase order | $26K | Wifi/ cable for sector nola needed for education and and duty personnel | U.S. Coast Guard | IT services: network | Aug 17, 2026 |
| 70CMSD26P00000050 purchase order | $18K | This award provides new cox cable services and installation to support operational connectivity needs for the homeland security investigations student and exchange visitors program. | U.S. Immigration and Customs Enforcement | IT services: network | Jul 2, 2026 |
| 70Z02926PNEWO0117 purchase order | $7.0K | Wifi and cable services needed at district heartland for duty personnel and admiral | U.S. Coast Guard | IT services: network | Aug 12, 2026 |
| 70Z02926PNEWO0128 purchase order | $3.3K | Wifi/ cable for msu lafayette crew in order to do schooling and using during duty days. | U.S. Coast Guard | IT services: network | Aug 24, 2026 |
| 70Z02926PNEWO0109 purchase order | $3.2K | Wifi/ cable for msu baton rouge crew in order to do schooling and using during duty days. | U.S. Coast Guard | IT services: network | Aug 10, 2026 |
| 70Z02926PNEWO0113 purchase order | $2.6K | Station new orleans cable/internet | U.S. Coast Guard | IT services: network | Aug 12, 2026 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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