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Home/Contractors/Communications Professionals INC./contracts

Federal Contractor Profile

Communications Professionals INC.

$63M obligated·10,317 awards·36 agencies·155 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 10,322 funded award actions, most recent first.

Contracts with positive obligations
10,317
Funded award actions shown
10,322
Obligations shown
$63M
Awarding agencies
36

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of August 24, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Aug 29, 2025Department of DefenseSOUTHWEST REGIONAL MAINT CENTERN5523625F0534311920C410A - PROCURE NVX7000 MILLING TOOL HOLDERS FOR C900.$35K
Aug 27, 2025Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26225P2031334310SECURITY CAMERAS & EQUIPMENT$22K
Aug 27, 2025Department of DefenseFA4407 375 CONS LGCFA440725F0099311920INFORMATION TECHNOLOGY (RADIO) EQUIPMENT PURCHASE FOR 618 AOC JOMPC.$157K
Aug 26, 2025Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2125F0146311920USPP GLOCK HOLSTERS$30K
Aug 26, 2025Department of DefenseNAVSUP FLC BAHRAINN4033925FS0583119202 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, 2025Department of DefenseCOMMANDING GENERALM6700125F1069311920PA EQUIPMENT$69K
Aug 8, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F2GSA2244311920THE PURPOSE OF THIS GSA ORDER IS TO PROCURE BATONS AND HOLSTERS.$72K
Aug 4, 2025Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY22PGLB00299339920PURCHASE OF HELMET, CHEST GUARDS, AND GLOVES VARIOUS SIZES FOR PTD TRAINING$79K
Jul 28, 2025Department of JusticeHEADQUATERS15DDHQ25F00000680311920TITLE: 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, 2025Department of DefenseDLA LAND AND MARITIMESPE7M525P52903342208511532087!CASE,ANTENNA$30K
Jul 25, 2025Department of the InteriorACQUISITION MANAGEMENT DIVISION140E0125F0083311920SMARTSHEETS$29K
Jul 24, 2025Department of DefenseDLA AVIATIONSPE4A625PY8693325108511484862!STAKE,GUY$2K
Jul 16, 2025Department of AgricultureUSDA, FSIS, OAS PCMB123A9425F0075325413Q4 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, 2025Department of JusticeHEADQUATERS15DDHQ25F00000550311920TITLE: TRAL-25-0080 COMMUNICATION PROFESSIONALS TLR-7A 'S REQUESTOR: HARVEY L BENFORD GSA CONTRACT: 47QSWA18D001S$27K
Jul 15, 2025General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA25F1QVD31192007403 RED GUN TRNG GOVT M16 (W/ 20 ROUND MAG)$14K
Jul 10, 2025Department of JusticeFCI FORT DIX15BFTD25F00000141311920TOILET PAPER FOR INMATES AND STAFF USE.$36K
Jul 10, 2025Department of DefenseNUWC DIV NEWPORTN6660425M07TM1240311920CASE$848
Jul 10, 2025Department of DefenseW071 ENDIST OMAHAW9128F25FA065311920PROVIDE 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, 2025Department of JusticeU.S. ATTORNEYS OFFICE-MO(E) (USA44)15JA4425F00000004311920COPY PAPER FOR ALL 4 FLOORS.$21K
Jul 8, 2025Department of DefenseFA4801 49 CONS PKFA480125F0067311920RENEWAL OF CISCO ISE LICENSES DATES 10/01/2025 THROUGH 09/30/2026.$37K
Jul 8, 2025Department of DefenseDLA LAND AND MARITIMESPE7M125V64044441808511489640!PLATE,ANTENNA MAST$392
Jun 30, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924FZ938311920DELL VXRAIL MAINTENANCE$47K
Jun 26, 2025Department of DefenseNAVSUP FLT LOG CTR SAN DIEGON0024425PS031334111ADOBE PRO LICENSE PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD$15K
Jun 25, 2025Department of DefenseNAVAL RESEARCH LABORATORYN0017325F5107311920PRECISION 7875 TOWER CTO BASE$15K
Jun 24, 2025Department of DefenseDLA LAND AND MARITIMESPE7L125V028Y3325108511462812!BRACKET,MOUNTING$1K
Jun 17, 2025Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC75H71222F80044443120HHCC, IRIDIUM SATELLITE PHONE, ACCESSORIES AND SERVICES, COMMUNICATION PROFESSIONALS INC, IHS1445226$196
Jun 16, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00KQ311920FIRST DEFENSE 360 .2% MK-3 STREAM OC AER$929
Jun 11, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25P0014238910SOIL TESTING KIT$55K
Jun 5, 2025Department of JusticeOFFICE OF TRAINING15DDTR25F00000125311920TITLE: TRAL-25-0111 MONARCH ASP BATONS REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: 47QSWA18D001S DELIVERY DATE: 07/17/2024$23K
Jun 2, 2025Department of DefenseDLA LAND AND MARITIMESPE7M525V53933342208511417542!BASE,ANTENNA SUPPOR$199
May 28, 2025Department of DefenseDLA AVIATIONSPE4A625PU0183325108511403989!STAKE,GUY$2K
May 19, 2025Department of DefenseDLA LAND AND MARITIMESPE7M525V50343342208511391110!MAST SECTION$8K
Apr 30, 2025Department of AgricultureUSDA, FSIS, OAS PCMB123A9425F0042325413ABRAXIS TEST KITS DELIVERY ORDER FOR ALL 3 LABS$35K
Apr 22, 2025Department of DefenseCOMMANDER, NAVY REGION NORTHWESTN6874225F1413311920CISCO ASA$48K
Apr 17, 2025Department of DefenseDLA AVIATIONSPE4A625PP0703149948511320201!GUY$165
Apr 15, 2025Department of DefenseNSWC CARDEROCKN0016725FG100311920PO# 4522752805 ADOBE ACROBAT PRO FOR ENTERPRISE$415
Apr 14, 2025Department of DefenseDEFENSE HEALTH AGENCYN6809322F0007443120VOIP LICENSES$18K
Apr 10, 2025Department of DefenseFA4855 27 SOCONS LGCFA485525F002531192085 GENTEX OPS CORE FAST SF HELMETS, (81) LARGE: A14570-02G0201 AND (4) XL: A14570-03G0301$129K
Apr 9, 2025Department of JusticeOFFICE OF TRAINING15DDTR25F00000085311920TITLE: TRAL-25-0077 COMMUNICATION PROFESSIONALS BATONS REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: 47QSWA18D001S DELIVERY DATE: 05/23/2025$24K
Apr 8, 2025Department of DefenseDLA LAND AND MARITIMESPE7L025V15143325108511305228!HARDWARE KIT,MECHAN$554
Apr 4, 2025Department of DefenseDLA LAND AND MARITIMESPE7MC25V35263344198511299003!MAST SECTION$919
Apr 1, 2025Department of DefenseNSWC CRANEN0016425FP2991311920REQUIRED FOR R AND D FOR THE CAC2S SYSTEM FOR THE MARINES JXY 4522739871$167
Mar 31, 2025Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC75H71222F80044443120HHCC, IRIDIUM SATELLITE PHONE, ACCESSORIES AND SERVICES, COMMUNICATION PROFESSIONALS INC, IHS1445226$3K
Mar 18, 2025Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71124F8008831192035 SMARTSHEET LICENSES BASE PERIOD OF PERFORMANCE 04/21/2024 TO 04/20/2025$15K
Mar 17, 2025Department of DefenseDLA AVIATIONSPE4A725V21863271108511253215!PLATE,ELECTRICAL GR$974
Mar 14, 2025Department of DefenseFA4610 30 CONS PKFA461025P0021334220EIGHT (8) ANTENNA MASTS FOR 2D RANGE OPERATIONS AT VANDENBERG SPACE FORCE BASE$39K
Mar 12, 2025Department of DefenseSOCAFRICA CONTRACTING OFFICEH9227625P0019517410AV2011 SATCOM ANTENNAS$72K
Feb 28, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925M0083311920CALENDAR$189
Feb 26, 2025Department of DefenseNAVAL AIR WARFARE CENTERN6893625P5017513210ADOBE SOFTWARE LICENSE$23K
Feb 26, 2025Department of DefenseNAVAL SPECIAL WARFARE GROUP 4V5273825M0001311920SHOCK-RESISTANT 200M WATER-RESISTANCE$5K

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