Federal Contractor Profile
Communications Professionals INC.
$62M obligated·10,305 awards·36 agencies·154 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 10,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F6A6N | 424120 | FOAM CUP | $26 |
| Jun 22, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F6A6R | 424120 | FOAM CUP | $26 |
| Jun 21, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F69XT | 424120 | FOAM CUP | $2K |
| Jun 20, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F69P7 | 424120 | FOAM CUP | $26 |
| Jun 17, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F68KC | 424120 | FOAM CUP | $52 |
| Jun 17, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F689G | 424120 | FOAM CUP | $26 |
| Jun 16, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F67WM | 424120 | FOAM CUP | $52 |
| Jun 16, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F67YF | 424120 | FOAM CUP | $104 |
| Jun 16, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F685Y | 424120 | FOAM CUP | $42 |
| Jun 16, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F6862 | 424120 | FOAM CUP | $104 |
| Jun 15, 2021 | Department of DefenseFA5205 35 CONS PK | FA520521F0087 | 443120 | PURCHASE OF A TCF DRSN INFRASTRUCTURE UPGRADE FOR 35 CS UNIT. | $17K |
| Jun 15, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9421F0117 | 325413 | ABRAXIS TEST KITS FOR ALL THREE LABORATORIES | $36K |
| Jun 15, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F675P | 424120 | FOAM CUP | $208 |
| Jun 15, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F675N | 424120 | CUP, DISPOSABLE (PLASTIC): IAW CID A-A-2595A. TYPE II - CUP W/LID, SZ. - TEN OZS. PACKAGED QUANTITY - 1000 CUPS & LIDS. | $340 |
| Jun 15, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F673A | 424120 | FOAM CUP | $234 |
| Jun 15, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F675G | 424120 | FOAM CUP | $104 |
| Jun 15, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F676D | 424120 | FOAM CUP | $42 |
| Jun 14, 2021 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874221F1343 | 443120 | NASWI FIBER MATERIAL | $39K |
| Jun 14, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F66KX | 424120 | FOAM CUP | $26 |
| Jun 14, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F66JH | 424120 | FOAM CUP | $52 |
| Jun 14, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F66J2 | 424120 | FOAM CUP | $84 |
| Jun 14, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F66L1 | 424120 | CUP, DISPOSABLE (PLASTIC): IAW CID A-A-2595A. TYPE II - CUP W/LID, SZ. - TEN OZS. PACKAGED QUANTITY - 1000 CUPS & LIDS. | $43 |
| Jun 14, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F66MG | 424120 | FOAM CUP | $26 |
| Jun 14, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F66P3 | 424120 | FOAM CUP | $156 |
| Jun 11, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0181 | 443120 | TSG SINGLE LINE ANALOG TELEPHONE | $961 |
| Jun 11, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F65UB | 424120 | FOAM CUP | $78 |
| Jun 10, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F64NT | 424120 | FOAM CUP | $52 |
| Jun 10, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F64QF | 424120 | FOAM CUP | $52 |
| Jun 9, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F640F | 424120 | FOAM CUP | $26 |
| Jun 9, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F643A | 424120 | FOAM CUP | $52 |
| Jun 9, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F64CH | 424120 | FOAM CUP | $26 |
| Jun 8, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F63B2 | 424120 | FOAM CUP | $26 |
| Jun 8, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F63H4 | 424120 | FOAM CUP | $104 |
| Jun 8, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F63KN | 424120 | FOAM CUP | $78 |
| Jun 8, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F63QE | 424120 | FOAM CUP | $181 |
| Jun 7, 2021 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21P0007 | 511210 | THE PURPOSE OF THIS PROCUREMENT IS TO AWARD A DELIVERY ORDER FOR DELL EMC VNX MAINTENANCE SUPPORT. | $157K |
| Jun 7, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F62VW | 424120 | FOAM CUP | $78 |
| Jun 7, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F631N | 424120 | FOAM CUP | $26 |
| Jun 7, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F62ST | 424120 | FOAM CUP | $42 |
| Jun 6, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F62PV | 424120 | FOAM CUP | $260 |
| Jun 6, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F62PT | 424120 | FOAM CUP | $156 |
| Jun 6, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F62NE | 424120 | FOAM CUP | $26 |
| Jun 5, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F62D6 | 424120 | FOAM CUP | $52 |
| Jun 5, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F62FH | 424120 | FOAM CUP | $42 |
| Jun 4, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNRMJ0242 | 334310 | PURCHASE OF QUANTITY OF 4 PANASONIC PT- RZ570U PROJECTOR AND QUANTITY OF 4 EXTRON DTP T DP 4K 230 VIDEO TRANSMITTER TRANSMITTERS | $15K |
| Jun 4, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F628P | 424120 | FOAM CUP | $78 |
| Jun 3, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F61FJ | 424120 | FOAM CUP | $26 |
| Jun 3, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F61L8 | 424120 | FOAM CUP | $126 |
| Jun 3, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F61LA | 424120 | FOAM CUP | $52 |
| Jun 3, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F61QD | 424120 | FOAM CUP | $104 |
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