Federal Contractor Profile
Communications Professionals INC.
Federal contracting record: $62M obligated across 10,305 awards from 36 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
JHU8EL7N1485
CAGE Code
1U4Q7
Parent Organization
Communications Professionals INC.
Address
2265 LIVERNOIS RD STE 900, TROY, MI, 480831669
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 14, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $37M
Department of Defense
4388 awards · 59.6% of total
- $3.9M
General Services Administration
5237 awards · 6.3% of total
- $3.4M
Department of Health and Human Services
68 awards · 5.4% of total
- $2.9M
Department of State
88 awards · 4.7% of total
- $2.7M
Department of Homeland Security
100 awards · 4.3% of total
- $2.3M
Department of Justice
82 awards · 3.6% of total
- $2.1M
Department of Agriculture
62 awards · 3.3% of total
- $1.5M
Department of Commerce
58 awards · 2.4% of total
- $1.1M
Department of the Interior
53 awards · 1.7% of total
- $736K
Department of Veterans Affairs
36 awards · 1.2% of total
Top NAICS Activity
- $23M
443120
COMPUTER AND SOFTWARE STORES
581 awards
- $7.2M
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
239 awards
- $5.2M
311920
COFFEE AND TEA MANUFACTURING
159 awards
- $3.2M
424120
STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
5254 awards
- $2.7M
315990
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
129 awards
- $1.6M
334111
ELECTRONIC COMPUTER MANUFACTURING
30 awards
- $1.3M
511210
SOFTWARE PUBLISHERS
17 awards
- $1.3M
339999
ALL OTHER MISCELLANEOUS MANUFACTURING
3084 awards
- $1.2M
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
8 awards
- $1.1M
541519
OTHER COMPUTER RELATED SERVICES
33 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 14, 2026 | Department of the InteriorPWR LAME(81000) | 311920 | TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK. | $31K |
| Apr 7, 2026 | Department of AgricultureUSDA ARS AFM APD | 311920 | ADOBE ANALYTICS: ONDEMAND SERVER CALLS IN SUPPORT OF USDA-ERS | $52K |
| Apr 7, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 443120 | HHCC, IRIDIUM SATELLITE PHONE, ACCESSORIES AND SERVICES, COMMUNICATION PROFESSIONALS INC, IHS1445226 | $3K |
| Mar 17, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 325413 | ABRAXIS TEST KITS Q3 FY2026 | $48K |
| Mar 10, 2026 | Department of JusticeFCI FORT DIX | 311920 | TOILET PAPER FOR INMATES AND STAFF USE- MARCH | $37K |
| Jan 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 311920 | BINDER,NOTE PAD | $201 |
| Jan 20, 2026 | Department of JusticeFCI FORT DIX | 311920 | TOILET PAPER FOR INMATES AND STAFF USE- JANUARY | $37K |
| Jan 7, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 311920 | TW14-P-1301297759_ENTERPRISE SOFTWARE LICENSES N00421-26-SIMACQ-TW00000-0608 | $19K |
| Dec 23, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 325413 | TASK ORDER FY26 Q2 FROM CONTRACT 123A9423D0002 ABRAXIS KITS FOR ALL 3 LABS | $32K |
| Dec 17, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | 443120 | VOIP LICENSES | $4K |
| Dec 1, 2025 | Department of JusticeFCI FORT DIX | 311920 | TOILET PAPER FOR INMATES AND STAFF USE. DECEMBER | $36K |
| Dec 1, 2025 | Department of JusticeFCI FORT DIX | 311920 | TOILET PAPER FOR INMATES AND STAFF USE. | $36K |
| Nov 19, 2025 | Department of DefenseFA3300 42 CONS CC | 541519 | SAN SUSTAINMENT SUPPORT | $10K |
| Nov 17, 2025 | Department of DefenseDLA AVIATION | 332510 | 8511756692!STAKE,GUY | $3K |
| Nov 10, 2025 | Department of DefenseDLA AVIATION | 314994 | 8511748073!GUY | $995 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT | 313110 | 8511695809!FIBER ROPE ASSEMBLY | $338 |
| Oct 2, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 311920 | 1001294 STANDARD STEEL CHAIN HANDCUFFS | $2K |
| Sep 30, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 311920 | TSN EQUIPMENT | $99K |
| Sep 30, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 311920 | 6305-180-132-SH MODEL 6305 ALS/SLS TACTICAL HOLSTER W/Q | $3K |
| Sep 29, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 311920 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII | $49K |
| Sep 29, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 423430 | COMPUTERS AND AV EQUIPMENT | $125K |
| Sep 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 334220 | TW14-P-1301261259_ANTENNAS AND ANTENNA CASES FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1150 | $102K |
| Sep 26, 2025 | Department of DefenseDLA AVIATION | 332722 | 8511665086!FASTENER TAPE,HOOK | $272 |
| Sep 26, 2025 | Department of DefenseFA6800 AFICC 767 ESF | 315990 | A6 PROTECTIVE EQUIPMENT | $85K |
| Sep 25, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 443120 | PROVIDE ARTICULATE 360 | $21K |
Subawards Received
Communications Professionals INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 2 Primes Paying Communications Professionals INC.
- $263K
- Atlantic Diving Supply, INC.$34K
1 subawards
Related Contractors
Other companies active in NAICS 443120 — COMPUTER AND SOFTWARE STORES.
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