Contractor profile
COX FLORIDA TELCOM LP
Active registration
UEILEMCAPJ58VU5
CAGE code69KH2
Primary NAICS517111
LocationPENSACOLA, FL, 32514
Federal obligations$548,518
Prime awards11
Active awards1
Latest award actionJun 24, 2026
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs1 awards$464,402
- Department of Defense9 awards$76,770
- Department of Justice1 awards$7,346
NAICS award mix
- 5152101 awards$464,402
- 5173127 awards$76,770
- 5415191 awards$7,346
- 5171111 awards$0
- 5173111 awards$0
PSC award mix
- S1191 awards$464,402
- DD013 awards$45,660
- DG116 awards$38,456
- D3041 awards$0
Contract vehicles
- FA441722A00177 awards$76,770
Potential recompetes
- Department of Justice$7,346
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 15M10224PA4700467FY24-28 D17 BTOOLKIT(ITD)- PNS COX | Department of JusticePROCUREMENT DIVISION, APC | NAICS 541519PSC DG11 | $7,346 | Sep 30, 2024 – Mar 1, 2029 |
| FA441726A0022COX CABLE SERVICES PROVIDED TO HURLBURT FIELD | Department of DefenseFA4417 1 SOCONS | NAICS 517111PSC DG11 | $0 | May 1, 2026 – Not stated |
| FA441720A0013SERVICES - CABLE SERVICES - BPA AWARD | Department of DefenseFA4417 1 SOCONS | NAICS 517311PSC D304 | $0 | Oct 1, 2020 – Not stated |
| FA441723F0090WI-FI SERVICES FOR AFSOC/DSEA BUILDING 1. | Department of DefenseFA4417 1 SOCONS | NAICS 517312PSC DG11 | $8,640 | May 1, 2023 – Apr 30, 2024 |
| FA441725F0176THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO INSTALL TRANSMISSION LINES FROM THE NEAREST POINT OF PRESENCE (POP) TO THE CUSTOMER DEMARCATION POINT. | Department of DefenseFA4417 1 SOCONS | NAICS 517312PSC DD01 | $8,580 | Jul 30, 2025 – Jul 29, 2026 |
| FA441725F0163THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO INSTALL TRANSMISSION LINES FROM THE NEAREST POINT OF PRESENCE (POP) TO THE CUSTOMER DEMARCATION POINT. | Department of DefenseFA4417 1 SOCONS | NAICS 517312PSC DD01 | $36,660 | Sep 4, 2025 – Sep 3, 2026 |
| FA441723F0160RENEWAL OF WI-FI SERVICES FOR BUILDINGS 90065 & 90066 ON HURLBURT FIELD, FL. | Department of DefenseFA4417 1 SOCONS | NAICS 517312PSC DG11 | $4,200 | Jul 7, 2023 – Jul 6, 2024 |
| FA441725F0080THIS CALL FROM PARENT CONTRACT FA441722A0017 IS ADD THE INTERNET PERFORMANCE MANAGMENT PRO SERVICE TO THE EXISTING CALL FA441724F0173. COX ACCOUNT NUMBER 135 0171186 01 | Department of DefenseFA4417 1 SOCONS | NAICS 517312PSC DD01 | $420 | Mar 24, 2025 – Sep 3, 2025 |
| FA441723F0370COMMERCIAL WI-FI UPGRADE AND RENEWAL FOR BLDG. 90210 ON HURLBURT FIELD, FL. | Department of DefenseFA4417 1 SOCONS | NAICS 517312PSC DG11 | $8,950 | Sep 25, 2023 – Sep 24, 2024 |
| FA441723F0039WI-FI SERVICES FOR BLDGS 90734 AND 91350. | Department of DefenseFA4417 1 SOCONS | NAICS 517312PSC DG11 | $18,560 | Mar 10, 2023 – Jun 9, 2024 |
| 36C24819P0004CABLE, INTERNET SERVICES | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | NAICS 515210PSC S119 | $464,402 | Nov 1, 2018 – Apr 30, 2024 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
CAROL KNIGHTGovernment business
AIRRION LYTLEAlternate government business
JENNIFER VELASQUEZElectronic business
CHRISTIE BINGENHEIMERAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.