Federal Contractor Profile
Communications Professionals INC.
Federal contracting record: $63M obligated across 10,317 awards from 36 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
JHU8EL7N1485
CAGE Code
1U4Q7
Address
2265 LIVERNOIS RD STE 900, TROY, MI, 480831669
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 24, 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
- Department of Defense$37M
59.3% of total obligations
- General Services Administration$3.9M
6.2% of total obligations
- Department of Health and Human Services$3.4M
5.4% of total obligations
- Department of State$2.9M
4.7% of total obligations
- Department of Homeland Security$2.9M
4.6% of total obligations
- Department of Justice$2.3M
3.7% of total obligations
- Department of Agriculture$2.0M
3.2% of total obligations
- Department of Commerce$1.5M
2.4% of total obligations
- Department of the Interior$1.1M
1.8% of total obligations
- Department of Veterans Affairs$736K
1.2% of total obligations
Top NAICS Activity
- $23M
- 334220$7.2M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
239 awards
- $5.2M
- $3.2M
- $2.7M
- $1.6M
- $1.3M
- $1.3M
- $1.2M
- $1.1M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 311920 | DELL V570F VXRAIL SERVER HARDWARE AND INSTALLATION/SOFTWARE SUPPORT FOR DOE EMCBC. | $28K |
| Sep 9, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 311920 | THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE TRAINING BATONS FOR FLETC IN ARTESIA NM. | $18K |
| Sep 2, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 443120 | PROVIDE ARTICULATE 360 | $25K |
| Aug 19, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 334290 | CONTROL ANTENNA | $57K |
| Aug 10, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 311920 | HARDWARE WARRANTIES FOR FOUR SERVERS AND A SWITCH | $17K |
| Jul 21, 2026 | Department of JusticeOFFICE OF TRAINING | 311920 | TITLE: OTAL-2026-0131 COMM PROFF - HANDCUFFS & BINOCULARS REQUESTOR: WILLIAM J NASON REF AWARD/BPA: 7QSWA18D001S DELIVERY DATE: 08/31/2026 | $24K |
| Jul 15, 2026 | Department of JusticeOFFICE OF TRAINING | 311920 | TITLE: OTAL-2026-0121 COMMUNICATIONS PROFESSIONALS BATON REQUESTOR: WILLIAM J NASON REF AWARD/BPA: 47QSWA18D001S DELIVERY DATE: 08/17/2026 | $21K |
| Jun 25, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | PROCUREMENT OF 36 EA OF STANDOFF ASSY FOR USE OF MH-65 AIRCRAFT. | $34K |
| Jun 22, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 311920 | SMARTSHEETS | $37K |
| Jun 17, 2026 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | 311920 | EAR MUFFS AND AIR FILTER ARE NEEDED TO FULFILL A REASONABLE ACCOMMODATION REQUEST | $476 |
| Jun 16, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 325413 | Q4 FY26 TASK ORDER FOR ABRAXIS KITS ON CONTRACT 123A9423D0002 WITH COMMUNICATIONS PROFESSIONALS FOR ALL 3 LABS | $31K |
| Jun 11, 2026 | Department of DefenseSPRMM1 DLA MECHANICSBURG | 333914 | ANTENNA | $61K |
| Jun 9, 2026 | Department of DefenseDLA AVIATION | 332510 | 8512146787!STAKE,GUY | $1K |
| Jun 5, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 339920 | PURCHASE OF HELMET, CHEST GUARDS, AND GLOVES VARIOUS SIZES FOR PTD TRAINING | $161K |
| May 22, 2026 | Department of DefenseNAVAL RESEARCH LABORATORY | 334310 | MODERNIZATION OF CONFERENCE ROOM AUDIO VISUAL AND COMMUNICATION SYSTEMS | $93K |
| May 8, 2026 | Department of DefenseSPRMM1 DLA MECHANICSBURG | 333914 | ANTENNA | $61K |
| May 4, 2026 | Department of DefenseDCMA FIXED WING ST LOUIS | 311920 | ACCOUNTING BOOK | $150 |
| Apr 29, 2026 | Department of DefenseDLA TROOP SUPPORT | 314994 | 8512079408!FIBER ROPE ASSEMBLY | $159 |
| Apr 28, 2026 | Department of DefenseDLA TROOP SUPPORT | 314994 | 8512071921!FIBER ROPE ASSEMBLY | $159 |
| Apr 23, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | 311920 | SIGN HOLDERS SIGN HOLDER | $191 |
| 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 Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 443120 | HHCC, IRIDIUM SATELLITE PHONE, ACCESSORIES AND SERVICES, COMMUNICATION PROFESSIONALS INC, IHS1445226 | $3K |
| Apr 7, 2026 | Department of AgricultureUSDA ARS AFM APD | 311920 | ADOBE ANALYTICS: ONDEMAND SERVER CALLS IN SUPPORT OF USDA-ERS | $52K |
| 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 |
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