Federal Contractor Profile
Communications Professionals INC.
$62M obligated·10,305 awards·36 agencies·154 NAICS
Federal Contracts
Showing contracts 101–150 of 10,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PR0000120 | 336413 | PURCHASE OF THE TOWEL BAR ANTENNA WILL BE USED ON USCG MH60T HELICOPTERS. | $24K |
| Jan 13, 2025 | Department of DefenseCOMMANDER | M6700425F1002 | 311920 | MCPP-PHIL NETWORK EQUIPMENT | $177K |
| Jan 10, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PR0000120 | 336413 | PURCHASE OF THE TOWEL BAR ANTENNA WILL BE USED ON USCG MH60T HELICOPTERS. | $59K |
| Jan 8, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092338 | 339999 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BACKPACKS. | $17K |
| Jan 7, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG050 | 311920 | ADOBE CREATIVE CLOUD ED4S. | $885 |
| Dec 27, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F0JUG | 311920 | PN: M20BJG3Z0 BALLISTIC NYLON TAC DUTY BELT SIZE: LARGE FITS 40-44 | $225 |
| Dec 27, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F0JUE | 311920 | PN: M20BJG2Z0 BALLISTIC NYLON TAC DUTY BELT SIZE: MEDIUM FITS 34-38 | $1K |
| Dec 27, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F0JU4 | 311920 | PN: A510-BP-3-HS DOUBLE MAGAZINE POUCH | $2K |
| Dec 27, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F0JUF | 311920 | PN: M20BJG1Z0 BALLISTIC NYLON TAC DUTY BELT SIZE: SMALL FITS 26-32 | $900 |
| Dec 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MC25V1603 | 444180 | 8511080600!MAST SECTION | $3K |
| Dec 14, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F5172 | 311920 | PRECISION 3680 TOWER CTO BASE DELL MOBILE PRECISION WORKSTATION 7680 CTOGDELL MOBILE PRECISION WORKSTATION 7680 CTOG DELL LATITUDE 7450DELL MOBILE PRECISION WORKSTATION 3590 DELL WD19S 130W POWER DELIVERY T | $19K |
| Dec 13, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425F0011 | 325413 | TASK ORDER FOR ABRAXIS KITS CURRENT IDIQ CONTRACT 123A9423D0002 FOR ALL 3 LABS | $27K |
| Dec 2, 2024 | Department of DefenseNSWC CRANE | N0016425FP149 | 311920 | REQUIRED FOR A SECURE SPACE TO HOST CLASSIFIED MEETINGS AND TASKING FOR JXRY PERSONNEL IN SUPPORT OF PMS 420 JXR 4522655424 | $3K |
| Nov 22, 2024 | Department of DefenseDLA AVIATION | SPE4A625P6942 | 332510 | 8511036910!STAKE,GUY | $2K |
| Nov 15, 2024 | Department of DefenseDLA AVIATION | SPE4A625P5742 | 332510 | 8511019467!STAKE,GUY | $2K |
| Nov 5, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG25M0002 | 311920 | A-ZOOM SNAP CAPS | $410 |
| Nov 5, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED25V0122 | 336413 | 8510999929!SHIPPING AND STORAG | $813 |
| Nov 4, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F5164 | 311920 | PRECISION TOWER | $17K |
| Nov 1, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000012 | 311920 | TITLE: TRAL-24-0153 COMMUNICATIONS PROFESSIONALS REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: 47QSWA18D001S DELIVERY DATE: 12/11/2024 | $24K |
| Oct 21, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P01Z2 | 315990 | IAW QUOTE: 9970 A-TAC NYLON INNER BELT, 1-1/2 NYLON INNER BELT DESIGNED WITH THE A-TAC NYLON DUTY BELT, SIZE LARGE | $401 |
| Oct 21, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MC25V0524 | 334220 | 8510969606!ACCESSORY KIT,ANTEN | $9K |
| Oct 15, 2024 | Department of DefenseDLA AVIATION | SPE4A625V0855 | 335931 | 8510956031!CABLE ASSEMBLY,TELEPHONE | $2K |
| Oct 9, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V0433 | 332510 | 8510948472!BRACKET,MOUNTING | $3K |
| Oct 4, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P0005 | 513210 | TC-PRO-NLC-1Y1 YEAR | $33K |
| Oct 2, 2024 | Department of DefenseFA3300 42 CONS CC | FA330023P0010 | 541519 | SAN SUSTAINMENT SUPPORT | $9K |
| Oct 1, 2024 | Department of DefenseFA4484 87 CONS PK | FA448425FG046 | 311920 | INDIVIDUAL EQUIPMENT | $22K |
| Oct 1, 2024 | Department of DefenseFA4626 341 CONS LGC | FA462625FG025 | 311920 | BLUE GUN TRAINING AIDS | $24K |
| Oct 1, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486125FG042 | 311920 | MISCELLANEOUS FURNITURE AND FIXTURES | $20K |
| Oct 1, 2024 | Department of DefenseFA2543 460 CONS | FA254325FG001 | 311920 | OPERATION TRAINING DEVICES | $23K |
| Oct 1, 2024 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278925M10J0849 | 339940 | FLASHLIGHTS TO SUPPORT QA INSPECTION PROCEDURES. | $2K |
| Sep 30, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824P5386 | 334118 | SERVER, POWEREDGE R650XS RACK | $39K |
| Sep 27, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124P00021 | 541511 | SPLUNK SOAR 2024 | $145K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0311 | 311920 | AG2870200A SE-9575P-HQ "ASE-9575P-HQ STANDARD/PUSH TO TALK DOCKING STATION WITH POTS (OFFICE/HQ ) | $5K |
| Sep 23, 2024 | Department of DefenseCOMMANDER | M0026424F0140 | 311920 | ADOBE STOCK ANNUAL SUBSCRIPTION | $8K |
| Sep 19, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324P0050 | 335139 | SIGNALING LIGHT GUN KITS PURCHASE FOR THE 435 CRS | $21K |
| Sep 18, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0105 | 541511 | ADOBE SUITE LICENSES | $95K |
| Sep 18, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0105 | 541511 | ADOBE SUITE LICENSES | $97K |
| Sep 18, 2024 | Department of the InteriorNEVADA STATE OFFICE | 140L3924F0067 | 311920 | DASHBOARD USING SMARTSHEETS | $10K |
| Sep 17, 2024 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 141 | W50S9D24FA012 | 311920 | CISCO SWITCHES | $124K |
| Sep 16, 2024 | Department of StateU.S. EMBASSY TIRANA | 19AL6024P0533 | 561621 | INL: STANDARD HANDCUFFS | $22K |
| Sep 13, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MC24V9055 | 334310 | 8510892813!HEADSET-MICROPHONE | $3K |
| Sep 13, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20150 | 311920 | DELL PRECISION LAPTOPS | $44K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-APG | W91CRB21P0033 | 541519 | CONCRETE5 ENTERPRISE WORKFLOW SUPPORT & MAINTENANCE FOR ARMY ANALYTICS GROUP (AAG). | $13K |
| Sep 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ938 | 311920 | DELL VXRAIL MAINTENANCE | $47K |
| Sep 9, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20064 | 311920 | WIRELESS MICROPHONES AND ACCESSORIES | $40K |
| Sep 4, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422CNAAA0004 | 511210 | IVANTI LICENSE SOFTWARE SUPPORT | $24K |
| Aug 30, 2024 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4024P1268 | 458110 | UNIFORM | $43K |
| Aug 27, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0079 | 443120 | PROVIDE ARTICULATE 360 | $20K |
| Aug 27, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124PA003 | 334220 | FRONTGRADE 66544 UHF SATCOM ANTENNA | $46K |
| Aug 27, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0148 | 325413 | ABRAXIS KITS | $41K |
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