FedQuery

Cox Rhode Island Telcom LLC

UEI VNNJJX9A56A7 · RI · SAM.gov record ↗

$102K
FY2025 obligations
13
Contract awards
Jun 29, 2020
First action
Jun 23, 2026
Latest action

Obligations by agency

  • Department Of Defense$90K
  • Department Of Justice$6K
  • Department Of Veterans Affairs$5K

Obligations by NAICS

Monthly obligations

Oct 24
Dec 24
Jan 25
Apr 25
May 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Apr 26
Jun 26

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
N0018925F0831BASIC AND EXPANDED BASICDepartment Of The Navy515210$3KSep 30, 2025Sep 29, 2026
N0018925F0725BASIC AND EXPANDED BASICDepartment Of The Navy515210$6KSep 30, 2025Sep 29, 2026
N0018925F0101BASIC AND EXPANDED BASICDepartment Of The Navy515210$1KSep 30, 2024Sep 29, 2026
15DDB025P00000083TITLE: RURR/COX COMMUNICATIONS/PROVIDENCE 10/1/25>9/30/26 REQUESTOR: JOSEPH W GELINAS POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026Drug Enforcement Administration517111$3KSep 30, 2025Sep 29, 2026
15M10225PA4700010FY26-30 D70 BTOOLKIT(ITD) COX CONTRACT FILE: APC-FY25-000411 MISSION CRITICALU.S. Marshals Service541519$2KOct 1, 2025Feb 28, 2027

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
W912LD24P0014SERVICE COX INTERNET 6 MONTH EXTENSIONDepartment Of The Army517111$79KJun 10, 2024Jun 29, 2025
N0018925F0725BASIC AND EXPANDED BASICDepartment Of The Navy515210$6KSep 30, 2025Sep 29, 2026
36C10E20P0245EXERCISE OPTION YEAR 3 RENEWAL.Department Of Veterans Affairs515210$5KJun 29, 2020Jun 28, 2025
15DDB024P00000074TITLE: RURR/PROVIDENCE/COX COMMUNICATIONS/10/1/24>9/30/25 REQUESTOR: AMAURIS CALCANO POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025Drug Enforcement Administration517111$3KSep 30, 2024Sep 29, 2025
N0018925F0831BASIC AND EXPANDED BASICDepartment Of The Navy515210$3KSep 30, 2025Sep 29, 2026
15DDB025P00000083TITLE: RURR/COX COMMUNICATIONS/PROVIDENCE 10/1/25>9/30/26 REQUESTOR: JOSEPH W GELINAS POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026Drug Enforcement Administration517111$3KSep 30, 2025Sep 29, 2026
15M10225PA4700010FY26-30 D70 BTOOLKIT(ITD) COX CONTRACT FILE: APC-FY25-000411 MISSION CRITICALU.S. Marshals Service541519$2KOct 1, 2025Feb 28, 2027
N0018925F0101BASIC AND EXPANDED BASICDepartment Of The Navy515210$1KSep 30, 2024Sep 29, 2026
N0018925F0423BASIC AND EXPANDED BASICDepartment Of The Navy515210$970Sep 30, 2024Sep 29, 2025
N0018920DG002BASIC AND EXPANDED BASICDepartment Of The Navy515210$0Sep 30, 2020
N0018924F0694CABLE TV SERVICES NEWPORTDepartment Of The Navy515210$0Sep 30, 2024Sep 29, 2025
N0018924F0695BASIC AND EXPANDED BASICDepartment Of The Navy515210$0Sep 29, 2024Sep 29, 2025
15DDB023P00000092PRRO/COX BUSINESS/SID+/RURR/10-1-23 > 9-30-24 ACCOUNT #: 001 6610 3097 66101Drug Enforcement Administration517111$-449Sep 30, 2023Sep 29, 2024