Federal Contractor Profile
Communications Professionals INC.
$62M obligated·10,305 awards·36 agencies·154 NAICS
Federal Contracts
Showing contracts 201–250 of 10,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 21, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MC24V3622 | 334220 | 8510460614!ACCESSORY KIT,ANTEN | $11K |
| Feb 21, 2024 | Department of DefenseDLA AVIATION | SPE4A524P4459 | 332510 | 8510458573!GUY ATTACHMENT | $266 |
| Feb 16, 2024 | Department of DefenseNSWC CRANE | N0016424FP520 | 311920 | SOFTWARE WILL BE USED BY GXW DIVISION PERSONNEL TO SUPPORT MULTIPLE MISSIONS AND PROJECTS. 4522445920 | $4K |
| Feb 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MC24V3457 | 334310 | 8510451676!HEADSET-MICROPHONE | $3K |
| Feb 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422CNAAA0004 | 511210 | IVANTI LICENSE SOFTWARE SUPPORT | $79K |
| Feb 8, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PF0000314 | 336413 | PROCUREMENT OF SPARE TOWEL BAR ANTENNAS FOR MH-65 AIRCRAFT | $18K |
| Feb 8, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00299 | 339920 | PURCHASE OF HELMET, CHEST GUARDS, AND GLOVES VARIOUS SIZES FOR PTD TRAINING | $154K |
| Feb 6, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0090 | 513210 | ADOBE CREATIVE CLOUD FOR ENTERPRISE SW RENEWAL | $23K |
| Feb 6, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00140 | 311920 | THIS IS A DELIVERY ORDER TO PURCHASE SMARTSHEET SOFTWARE LICENSES | $246K |
| Feb 1, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EE24P0310 | 313110 | 8510414655!CORD ASSEMBLY,FIBRO | $1K |
| Jan 17, 2024 | Department of DefenseDLA AVIATION | SPE4A624PC804 | 332510 | 8510388634!PROTECTOR,POLE | $396 |
| Jan 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F2K3T | 311920 | PN: KA-4062BL ITEM: DOZIER FOLDING HUNTER FOLDING KNIFE | $225 |
| Jan 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524V2274 | 444180 | 8510380936!AMPLIFIER,AUDIO FRE | $5K |
| Jan 4, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS650 | 311920 | PART NUMBER: AV 2040-1 | $156K |
| Dec 28, 2023 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM124P0366 | 315210 | N4215833333716 COOLING | $6K |
| Dec 20, 2023 | Department of DefenseDLA AVIATION | SPE4A724P5348 | 327110 | 8510347404!PLATE,ELECTRICAL GR | $984 |
| Dec 20, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EE24P7019 | 323111 | 8510345758!MANUAL,TECHNICAL | $4K |
| Dec 19, 2023 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000029 | 311920 | TITLE: TRAL-24-0018 COMMUNICATIONS PROFESSIONALS REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: 47QSWA18D001S DELIVERY DATE: 01/25/2024 | $12K |
| Dec 15, 2023 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624P0013 | 334111 | COMM HARDWARE | $49K |
| Dec 14, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M524V1771 | 334220 | 8510332618!PLATE,ANTENNA MAST | $218 |
| Dec 11, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660424M1481 | 311920 | ENHANCED SOFTWARE SUPPORT (MAINTENANCE RENEWAL OF DELL EMC NETWORKER BACKUP SOFTWARE) | $9K |
| Dec 7, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART24FPFB00006 | 311920 | IRON TUFF ARCTIC JACKETS | $16K |
| Nov 29, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P1129 | 334419 | 8510293413!STRIP,ELECTRICAL GR | $565 |
| Nov 28, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0009 | 325413 | ABRAXIS KITS | $38K |
| Nov 27, 2023 | Department of DefenseDLA AVIATION | SPE4A524P1841 | 332510 | 8510287964!STAKE,GUY | $475 |
| Nov 27, 2023 | Department of DefenseDLA AVIATION | SPE4A524P1850 | 332510 | 8510288212!PROTECTOR,POLE | $200 |
| Nov 6, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P0722 | 334419 | 8510250428!STRIP,ELECTRICAL GR | $565 |
| Nov 2, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F0SHD | 311920 | PN: PANASONIC PT-DW6300 =AXLP REPLACEMENT LAMP / HOUSING 47QSWA18D001S | $316 |
| Oct 31, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EE24P0105 | 313110 | 8510229758!CORD ASSEMBLY,FIBRO | $267 |
| Oct 24, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7MC24V0589 | 334220 | 8510228414!ADAPTER,ANTENNA TO | $961 |
| Oct 24, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PQA45 | 339991 | DIPLEXER | $118K |
| Oct 3, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F00U5 | 311920 | ORS NASCO INC - BRADY RED ALUM LOCKOUT HASPS LABELED 5/PKG (PACK) BRADY RED ALUM LOCKOUT HASPS LABELED 5/P AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/28/2023) EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@ | $351 |
| Oct 3, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F00YD | 311920 | TAA COMPLIANT BACKPACK KIT B DE-TBK-B-TA AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/03/2023) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE | $3K |
| Oct 2, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F009X | 311920 | LABEL THURSDAY DATE CODED, WHT PART NUMBER MNK925207 | $173 |
| Oct 2, 2023 | Department of DefenseFA3300 42 CONS CC | FA330023P0010 | 541519 | SAN SUSTAINMENT SUPPORT | $8K |
| Oct 1, 2023 | Department of DefenseFA4855 27 SOCONS LGC | FA485524FG033 | 311920 | INDUVIDUAL EQUIPMENT | $13K |
| Oct 1, 2023 | Department of DefenseFA4613 90 CONS PK | FA461324FG011 | 311920 | BATONS | $72K |
| Oct 1, 2023 | Department of DefenseFA5270 18 CONS PK | FA527024FG017 | 311920 | MISCELLANEOUS WEAPONS | $17K |
| Oct 1, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440724FG090 | 311920 | TRAINING AIDS | $15K |
| Oct 1, 2023 | Department of DefenseFA3016 502 CONS CL | FA301624FG148 | 311920 | MISCELLANEOUS WEAPONS | $12K |
| Sep 29, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F670E | 311920 | PLEASE EXPEDITE PART# TC-16804 RIFLE CHAMBER SAFETY TOOL PLEASE EXPEDITE | $1K |
| Sep 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623M01EX | 311920 | EAGLE SAFE SET TELEPHONE W/ PTT OPTION | $1K |
| Sep 26, 2023 | Department of DefenseNAVIFOR | N3600123M01F6 | 311920 | K1500 COFFEE MAKER, BLACK | $200 |
| Sep 26, 2023 | Department of AgricultureUSDA FOREST SERVICE-SPOC SW | 12970223P0052 | 541990 | GTAC ACQUISITION OF THREE (3) MICASENSE REDEDGE-P DUAL MULTISPECTRAL UPGRADE KITS. THIS KIT PROVIDES A SECOND CAMERA (REDEDGE-P BLUE CAMERA) TO CREATE A DUAL CAMERA SYSTEM THAT CAPTURES TEN (10) MULTISPECTRAL BANDS AND AN ASSOCIATED PANCHROMATIC IMA | $28K |
| Sep 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0453 | 334220 | MULTIBAND PORTABLE RADIO | $13K |
| Sep 24, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC23P0088 | 541511 | ADOBE | $75K |
| Sep 22, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123K00095 | 333310 | OCI GLOCK REPLACEMENT NIGHT SIGHTS | $22K |
| Sep 21, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0079 | 443120 | PROVIDE ARTICULATE 360 | $20K |
| Sep 21, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7MC23V9003 | 334220 | 8510164132!BASE,MAST | $242 |
| Sep 14, 2023 | Department of JusticeFCI TALLAHASSEE | 15B31423P00000137 | 322230 | BACK UP BATTERIES | $29K |
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