Federal Contractor Profile
Communications Professionals INC.
$62M obligated·10,305 awards·36 agencies·154 NAICS
Federal Contracts
Showing contracts 51–100 of 10,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 15, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1QVD | 311920 | 07403 RED GUN TRNG GOVT M16 (W/ 20 ROUND MAG) | $14K |
| Jul 10, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M07TM1240 | 311920 | CASE | $848 |
| Jul 10, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000141 | 311920 | TOILET PAPER FOR INMATES AND STAFF USE. | $36K |
| Jul 10, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA065 | 311920 | PROVIDE EIGHT (8) AVIGILON H5A IR PTZ CAMERAS AND EIGHT (8) AVIGILON CONTROL CENTER 7 ENTERPRISE SOFTWARE TO THE OAHE PROJECT POWERHOUSE ELECTRONIC SECURITY SYSTEM (ESS). THE CAMERA SYSTEM WILL BE USED TO MONITOR ESSENTIAL LOCATIONS. | $33K |
| Jul 8, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-MO(E) (USA44) | 15JA4425F00000004 | 311920 | COPY PAPER FOR ALL 4 FLOORS. | $21K |
| Jul 8, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0067 | 311920 | RENEWAL OF CISCO ISE LICENSES DATES 10/01/2025 THROUGH 09/30/2026. | $37K |
| Jul 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125V6404 | 444180 | 8511489640!PLATE,ANTENNA MAST | $392 |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ938 | 311920 | DELL VXRAIL MAINTENANCE | $47K |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS031 | 334111 | ADOBE PRO LICENSE PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $15K |
| Jun 25, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F5107 | 311920 | PRECISION 7875 TOWER CTO BASE | $15K |
| Jun 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V028Y | 332510 | 8511462812!BRACKET,MOUNTING | $1K |
| Jun 17, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222F80044 | 443120 | HHCC, IRIDIUM SATELLITE PHONE, ACCESSORIES AND SERVICES, COMMUNICATION PROFESSIONALS INC, IHS1445226 | $196 |
| Jun 16, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M00KQ | 311920 | FIRST DEFENSE 360 .2% MK-3 STREAM OC AER | $929 |
| Jun 11, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25P0014 | 238910 | SOIL TESTING KIT | $55K |
| Jun 5, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000125 | 311920 | TITLE: TRAL-25-0111 MONARCH ASP BATONS REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: 47QSWA18D001S DELIVERY DATE: 07/17/2024 | $23K |
| Jun 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525V5393 | 334220 | 8511417542!BASE,ANTENNA SUPPOR | $199 |
| May 28, 2025 | Department of DefenseDLA AVIATION | SPE4A625PU018 | 332510 | 8511403989!STAKE,GUY | $2K |
| May 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525V5034 | 334220 | 8511391110!MAST SECTION | $8K |
| Apr 30, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425F0042 | 325413 | ABRAXIS TEST KITS DELIVERY ORDER FOR ALL 3 LABS | $35K |
| Apr 22, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874225F1413 | 311920 | CISCO ASA | $48K |
| Apr 17, 2025 | Department of DefenseDLA AVIATION | SPE4A625PP070 | 314994 | 8511320201!GUY | $165 |
| Apr 15, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG100 | 311920 | PO# 4522752805 ADOBE ACROBAT PRO FOR ENTERPRISE | $415 |
| Apr 14, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | N6809322F0007 | 443120 | VOIP LICENSES | $18K |
| Apr 10, 2025 | Department of DefenseFA4855 27 SOCONS LGC | FA485525F0025 | 311920 | 85 GENTEX OPS CORE FAST SF HELMETS, (81) LARGE: A14570-02G0201 AND (4) XL: A14570-03G0301 | $129K |
| Apr 9, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000085 | 311920 | TITLE: TRAL-25-0077 COMMUNICATION PROFESSIONALS BATONS REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: 47QSWA18D001S DELIVERY DATE: 05/23/2025 | $24K |
| Apr 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L025V1514 | 332510 | 8511305228!HARDWARE KIT,MECHAN | $554 |
| Apr 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MC25V3526 | 334419 | 8511299003!MAST SECTION | $919 |
| Apr 1, 2025 | Department of DefenseNSWC CRANE | N0016425FP2991 | 311920 | REQUIRED FOR R AND D FOR THE CAC2S SYSTEM FOR THE MARINES JXY 4522739871 | $167 |
| Mar 31, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222F80044 | 443120 | HHCC, IRIDIUM SATELLITE PHONE, ACCESSORIES AND SERVICES, COMMUNICATION PROFESSIONALS INC, IHS1445226 | $3K |
| Mar 18, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F80088 | 311920 | 35 SMARTSHEET LICENSES BASE PERIOD OF PERFORMANCE 04/21/2024 TO 04/20/2025 | $15K |
| Mar 17, 2025 | Department of DefenseDLA AVIATION | SPE4A725V2186 | 327110 | 8511253215!PLATE,ELECTRICAL GR | $974 |
| Mar 14, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025P0021 | 334220 | EIGHT (8) ANTENNA MASTS FOR 2D RANGE OPERATIONS AT VANDENBERG SPACE FORCE BASE | $39K |
| Mar 12, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625P0019 | 517410 | AV2011 SATCOM ANTENNAS | $72K |
| Feb 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925M0083 | 311920 | CALENDAR | $189 |
| Feb 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5017 | 513210 | ADOBE SOFTWARE LICENSE | $23K |
| Feb 26, 2025 | Department of DefenseNAVAL SPECIAL WARFARE GROUP 4 | V5273825M0001 | 311920 | SHOCK-RESISTANT 200M WATER-RESISTANCE | $5K |
| Feb 25, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PR0000120 | 336413 | PURCHASE OF THE TOWEL BAR ANTENNA WILL BE USED ON USCG MH60T HELICOPTERS. | $35K |
| Feb 21, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00028 | 311920 | THE PURPOSE OF THIS SHOPPING IS FOR SMART SHEETS ADD ONS. | $42K |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425M006C | 311920 | EAGLE SAFE SET TELEPHONE W/ PTT OPTION | $2K |
| Feb 21, 2025 | Department of DefenseNSWC CRANE | N0016425FP2894 | 311920 | REQUIRED BY THE ENGINEERS AND TECHNICIANS FOR THE RDTE AND SRDTE NETWORKS USED FOR DIRECT SUPPORT OF ISEA BREACHING PORTFOLIO END ITEMS JXR 4522722953 | $4K |
| Feb 20, 2025 | Department of DefenseFA5205 35 CONS PK | FA520525P0012 | 561621 | CCTV CAMERAS FOR 35 SFS BDOC | $69K |
| Feb 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422CNAAA0004 | 511210 | IVANTI LICENSE SOFTWARE SUPPORT | $42K |
| Feb 14, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278925M2MD5598 | 311920 | OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS. | $479 |
| Feb 12, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00299 | 339920 | PURCHASE OF HELMET, CHEST GUARDS, AND GLOVES VARIOUS SIZES FOR PTD TRAINING | $79K |
| Feb 11, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70622P00462 | 511210 | DOCUSIGN PRO NEEDED FOR THE GPA OFFICE OF ENVIRONMENTAL HEALTH AND ENGINEERING. PERIOD OF PERFORMANCE 05/01/2022 - 04/30/2023 | $14K |
| Feb 7, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M0078 | 311920 | BREAKAWAY SUBCAP | $2K |
| Jan 31, 2025 | Department of DefenseNAVY INFORMATION OPERATIONS COMMAND | N5572125M0004 | 311920 | SAFE SET II TELEPHONE W/ PTT OPTION | $10K |
| Jan 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MC25V2184 | 334220 | 8511143407!BASE,ANTENNA SUPPOR | $596 |
| Jan 22, 2025 | Department of DefenseNAVY RECRUITING COMMAND | N6671525M0009 | 311920 | PLASTIC DESK TRAY, LETTER SIZE, 12 X 8 1 | $223 |
| Jan 22, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H524F00140 | 311920 | THIS IS A DELIVERY ORDER TO PURCHASE SMARTSHEET SOFTWARE LICENSES | $145K |
Get Alerted Before Communications Professionals INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free