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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 101–150 of 10,355 funded award actions, most recent first.

Contracts with positive obligations
10,317
Funded award actions shown
10,355
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 November 4, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
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
Feb 25, 2025Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03825PR0000120336413PURCHASE OF THE TOWEL BAR ANTENNA WILL BE USED ON USCG MH60T HELICOPTERS.$35K
Feb 21, 2025Department of the TreasurySPECIAL OPERATIONS2023H225F00028311920THE PURPOSE OF THIS SHOPPING IS FOR SMART SHEETS ADD ONS.$42K
Feb 21, 2025Department of DefenseNSWC CRANEN0016425FP2894311920REQUIRED 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 21, 2025Department of DefenseNAVSUP FLT LOG CTR SAN DIEGON0024425M006C311920EAGLE SAFE SET TELEPHONE W/ PTT OPTION$2K
Feb 20, 2025Department of DefenseFA5205 35 CONS PKFA520525P0012561621CCTV CAMERAS FOR 35 SFS BDOC$69K
Feb 18, 2025Department of CommerceDEPT OF COMMERCE NOAA1305M422CNAAA0004511210IVANTI LICENSE SOFTWARE SUPPORT$42K
Feb 14, 2025Department of DefenseSUP OF SHIPBUILDING GROTONN6278925M2MD5598311920OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.$479
Feb 12, 2025Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY22PGLB00299339920PURCHASE OF HELMET, CHEST GUARDS, AND GLOVES VARIOUS SIZES FOR PTD TRAINING$79K
Feb 11, 2025Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC75H70622P00462511210DOCUSIGN PRO NEEDED FOR THE GPA OFFICE OF ENVIRONMENTAL HEALTH AND ENGINEERING. PERIOD OF PERFORMANCE 05/01/2022 - 04/30/2023$14K
Feb 7, 2025Department of DefenseDLA DISTRIBUTIONSP330025M0078311920BREAKAWAY SUBCAP$2K
Jan 31, 2025Department of DefenseNAVY INFORMATION OPERATIONS COMMANDN5572125M0004311920SAFE SET II TELEPHONE W/ PTT OPTION$10K
Jan 24, 2025Department of DefenseDLA LAND AND MARITIMESPE7MC25V21843342208511143407!BASE,ANTENNA SUPPOR$596
Jan 22, 2025Department of the TreasurySPECIAL OPERATIONS2032H524F00140311920THIS IS A DELIVERY ORDER TO PURCHASE SMARTSHEET SOFTWARE LICENSES$145K
Jan 22, 2025Department of DefenseNAVY RECRUITING COMMANDN6671525M0009311920PLASTIC DESK TRAY, LETTER SIZE, 12 X 8 1$223
Jan 15, 2025Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03825PR0000120336413PURCHASE OF THE TOWEL BAR ANTENNA WILL BE USED ON USCG MH60T HELICOPTERS.$24K
Jan 13, 2025Department of DefenseCOMMANDERM6700425F1002311920MCPP-PHIL NETWORK EQUIPMENT$177K
Jan 10, 2025Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03825PR0000120336413PURCHASE OF THE TOWEL BAR ANTENNA WILL BE USED ON USCG MH60T HELICOPTERS.$59K

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