Federal Contractor Profile
Communications Professionals INC.
$62M obligated·10,305 awards·36 agencies·154 NAICS
Federal Contracts
Showing contracts 1–50 of 10,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of the InteriorPWR LAME(81000) | 140P8126F0003 | 311920 | TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK. | $31K |
| Apr 7, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0324 | 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 | 75H71222F80044 | 443120 | HHCC, IRIDIUM SATELLITE PHONE, ACCESSORIES AND SERVICES, COMMUNICATION PROFESSIONALS INC, IHS1445226 | $3K |
| Mar 17, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9426F0033 | 325413 | ABRAXIS TEST KITS Q3 FY2026 | $48K |
| Mar 10, 2026 | Department of JusticeFCI FORT DIX | 15BFTD26F00000090 | 311920 | TOILET PAPER FOR INMATES AND STAFF USE- MARCH | $37K |
| Jan 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2YAK | 311920 | BINDER,NOTE PAD | $201 |
| Jan 20, 2026 | Department of JusticeFCI FORT DIX | 15BFTD26F00000078 | 311920 | TOILET PAPER FOR INMATES AND STAFF USE- JANUARY | $37K |
| Jan 7, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F1031 | 311920 | TW14-P-1301297759_ENTERPRISE SOFTWARE LICENSES N00421-26-SIMACQ-TW00000-0608 | $19K |
| Dec 23, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9426F0007 | 325413 | TASK ORDER FY26 Q2 FROM CONTRACT 123A9423D0002 ABRAXIS KITS FOR ALL 3 LABS | $32K |
| Dec 17, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | N6809322F0007 | 443120 | VOIP LICENSES | $4K |
| Dec 1, 2025 | Department of JusticeFCI FORT DIX | 15BFTD26F00000048 | 311920 | TOILET PAPER FOR INMATES AND STAFF USE. DECEMBER | $36K |
| Dec 1, 2025 | Department of JusticeFCI FORT DIX | 15BFTD26F00000030 | 311920 | TOILET PAPER FOR INMATES AND STAFF USE. | $36K |
| Nov 19, 2025 | Department of DefenseFA3300 42 CONS CC | FA330023P0010 | 541519 | SAN SUSTAINMENT SUPPORT | $10K |
| Nov 17, 2025 | Department of DefenseDLA AVIATION | SPE4A626P6168 | 332510 | 8511756692!STAKE,GUY | $3K |
| Nov 10, 2025 | Department of DefenseDLA AVIATION | SPE4A626V2695 | 314994 | 8511748073!GUY | $995 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EE26V0020 | 313110 | 8511695809!FIBER ROPE ASSEMBLY | $338 |
| Oct 2, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F00GK | 311920 | 1001294 STANDARD STEEL CHAIN HANDCUFFS | $2K |
| Sep 30, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F2END | 311920 | 6305-180-132-SH MODEL 6305 ALS/SLS TACTICAL HOLSTER W/Q | $3K |
| Sep 30, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025F5500N008 | 311920 | TSN EQUIPMENT | $99K |
| Sep 29, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0055 | 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 | 70B03C25P00000677 | 423430 | COMPUTERS AND AV EQUIPMENT | $125K |
| Sep 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1320 | 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 DefenseFA6800 AFICC 767 ESF | FA680025P0015 | 315990 | A6 PROTECTIVE EQUIPMENT | $85K |
| Sep 26, 2025 | Department of DefenseDLA AVIATION | SPE4A625P1C56 | 332722 | 8511665086!FASTENER TAPE,HOOK | $272 |
| Sep 25, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0191 | 311920 | DLA SPARES REQUIREMENT MOUNTING BASE,ELECT NSN: 5975-01-664-2222 MFR CAGE: 14304 MFR PART NUMBER: 8163165G1 | $231K |
| Sep 25, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0079 | 443120 | PROVIDE ARTICULATE 360 | $21K |
| Sep 18, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 105 | W50S8D25FC015 | 311920 | INDIVIDUAL EQUIPMENT - COMBAT SHIRTS. | $14K |
| Sep 17, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9725FA053 | 311920 | 118TH MSG TRAINING WEAPONS | $42K |
| Sep 17, 2025 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2525P0401 | 458110 | ERBIL-RSO-LGF-UNIFORM- SHOES AND CAPS | $11K |
| Sep 15, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0079 | 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 | $50K |
| Sep 11, 2025 | Department of DefenseDLA AVIATION | SPE4A625V645X | 332999 | 8511637083!STAKE,GUY | $8K |
| Sep 10, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00TP | 311920 | BIO-WRITE GEL PEN, BLACK, MEDIUM, DOZEN | $162 |
| Sep 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ938 | 311920 | DELL VXRAIL MAINTENANCE | $98K |
| Sep 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125V8915 | 444180 | 8511619977!MAST SECTION | $5K |
| Sep 3, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F26BE | 311920 | COLOR: BLACK PN: 22411 BATON DISCLOC. | $6K |
| Aug 29, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0534 | 311920 | C410A - PROCURE NVX7000 MILLING TOOL HOLDERS FOR C900. | $35K |
| Aug 29, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0324 | 311920 | ADOBE ANALYTICS: ONDEMAND SERVER CALLS IN SUPPORT OF USDA-ERS | $50K |
| Aug 27, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0099 | 311920 | INFORMATION TECHNOLOGY (RADIO) EQUIPMENT PURCHASE FOR 618 AOC JOMPC. | $157K |
| Aug 27, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P2031 | 334310 | SECURITY CAMERAS & EQUIPMENT | $22K |
| Aug 26, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0146 | 311920 | USPP GLOCK HOLSTERS | $30K |
| Aug 26, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FS058 | 311920 | 2 X DELL POWER EDGE R660XS SERVERS AND 2 X DELL PRECISION 7960 TOWER XCTO BASE WORK STATIONS GSA CONTRACT 47QSWA18D001SAUTHORIZED DEALER AGREEMENT WITH CARAHSOFT 47QSWA18D008F | $70K |
| Aug 25, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1069 | 311920 | PA EQUIPMENT | $69K |
| Aug 8, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2244 | 311920 | THE PURPOSE OF THIS GSA ORDER IS TO PROCURE BATONS AND HOLSTERS. | $72K |
| Aug 4, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00299 | 339920 | PURCHASE OF HELMET, CHEST GUARDS, AND GLOVES VARIOUS SIZES FOR PTD TRAINING | $79K |
| Jul 28, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000680 | 311920 | TITLE: 20 SKYDIO NIGHTSENSE WITH IR AND BATTERIES REQUESTOR: DAVID D HAYUNGA AFT#: AFT25-SG-004591 ITJA#: ITJA0016376 REF AWARD/BPA: GSA 47QSMA19D08Q1 DELIVERY DATE: 09/30/2025 | $68K |
| Jul 28, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P5290 | 334220 | 8511532087!CASE,ANTENNA | $30K |
| Jul 25, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0083 | 311920 | SMARTSHEETS | $29K |
| Jul 24, 2025 | Department of DefenseDLA AVIATION | SPE4A625PY869 | 332510 | 8511484862!STAKE,GUY | $2K |
| Jul 16, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425F0075 | 325413 | Q4 DO FOR ABRAXIS KITS ORDER OFF CONTRACT 123A9423D0002 WITH COMMUNICATION PROFESSIONALS, INC FOR ALL 3 LABS (MIDWESTERN, EASTERN, WESTERN) IN ACCORDANCE WITH THE ATTACHED DELIVERY SCHEDULE. | $76K |
| Jul 16, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000550 | 311920 | TITLE: TRAL-25-0080 COMMUNICATION PROFESSIONALS TLR-7A 'S REQUESTOR: HARVEY L BENFORD GSA CONTRACT: 47QSWA18D001S | $27K |
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