Federal Contractor Profile
Communications Professionals INC.
$62M obligated·10,305 awards·36 agencies·154 NAICS
Federal Contracts
Showing contracts 351–400 of 10,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2023 | Department of DefenseFA5570 501 CSW RCO | FA557023F0015 | 311920 | TACTICAL RADIOS | $221K |
| Feb 22, 2023 | Department of DefenseFA4686 9 CONS PK | FA468623P0004 | 561621 | CCTV CAMERAS | $2K |
| Feb 22, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00299 | 339920 | PURCHASE OF HELMET, CHEST GUARDS, AND GLOVES VARIOUS SIZES FOR PTD TRAINING | $148K |
| Feb 21, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523V2636 | 334220 | 8509715999!ANTENNA | $11K |
| Feb 15, 2023 | Department of DefenseDSCO FEDMALL | SP470823M00HT | 311920 | WORLD TIME ZONE CLOCKS, 6 TIME ZONES C | $3K |
| Feb 13, 2023 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B23F0064 | 311920 | DELL PRECISION TOWER RACK XCTO AND ACCESSORIES | $11K |
| Feb 13, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523V2492 | 333310 | 8509698150!ANTENNA | $32K |
| Feb 10, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014723FV219 | 311920 | MDA/AB REQUESTED COMMERCIAL COFFEE MAKER NEEDED FOR FRONT OFFICE PERSONNEL AT DAL PSC- 7320 KITCHEN EQUIPMENT AND APPLIANCES | $655 |
| Feb 9, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623P0135 | 513210 | FY23 ADOBE CREATIVE CLOUD RENEWAL | $22K |
| Feb 6, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422CNAAA0004 | 511210 | IVANTI LICENSE SOFTWARE SUPPORT | $75K |
| Feb 6, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523V2348 | 334220 | 8509684083!ANTENNA | $18K |
| Feb 6, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523V2353 | 334220 | 8509684160!ANTENNA | $17K |
| Feb 2, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523V2290 | 334220 | 8509678404!BASE,MAST UKRAINE | $2K |
| Jan 24, 2023 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025923M00EG | 311920 | ACCOUNTING BOOK | $186 |
| Jan 17, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523V2084 | 334220 | 8509644580!ANTENNA | $38K |
| Jan 10, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M1029 | 311920 | ENHANCED SOFTWARE SUPPORT | $9K |
| Jan 9, 2023 | Department of DefenseFA3300 42 CONS CC | FA330023P0010 | 541519 | SAN SUSTAINMENT SUPPORT | $8K |
| Jan 6, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L423V0810 | 336360 | 8509626420!BASE PLATE,BODY | $10K |
| Dec 26, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00048 | 311920 | AV EQUIPMENT FOR ARPA-H 3 WHITE FLINT NORTH | $84K |
| Dec 16, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0010 | 311920 | 48 FIBER SINGLEMODE | $23K |
| Dec 16, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809322F0007 | 443120 | VOIP LICENSES | $18K |
| Dec 15, 2022 | Department of DefenseDLA AVIATION | SPE4A523P1360 | 444180 | 8509592988!ARRESTER,LIGHTNING | $44K |
| Dec 14, 2022 | Department of DefenseFA2521 45 CONS PK | FA252123F0081 | 311920 | DELL EMC HARDWARE/SOFTWARE & SERVER WARRANTY | $254K |
| Dec 8, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M523V1461 | 334220 | 8509574275!ANTENNA | $8K |
| Nov 30, 2022 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0022 | 325413 | DELIVERY ORDER FOR ABRAXIS TEST KITS FOR THE EASTERN AND WESTERN LABORATORIES | $21K |
| Nov 23, 2022 | Department of DefenseEXPLOSIVE ORDNANCE DISPOSAL GROUP 2 | V5532223M003N | 315990 | MEN'S PHASE 4 ZIP MOCK | $10K |
| Nov 22, 2022 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0723F0009 | 443120 | COMPUTER EQUIPMENT | $113K |
| Nov 22, 2022 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0723F0009 | 443120 | COMPUTER EQUIPMENT | $113K |
| Nov 14, 2022 | Department of DefenseCOMMANDING OFFICER | N6308223F1003 | 311920 | DELL SOFTWARE SUPPORT MAINTENANCE FOR POWEREDGE HARDWARE - REQUIRED FOR CENTER FOR INFORMATION WARFARE TRAINING OPERATIONS ABOARD CORRY STATION NAICS CODE IS: 511210, NOT 311920. | $18K |
| Nov 8, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M123F0783 | 334310 | 8509514340!HEADSET-MICROPHONE | $53K |
| Nov 2, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M523V0604 | 334419 | 8509504808!MAST SECTION | $437 |
| Oct 31, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423F00000048 | 311920 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS FOR THE PROCUREMENT OF BLACKWIRE HEADSETS IN SUPPORT OF DR4673FL | $9K |
| Oct 31, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M523V0559 | 335313 | 8509499381!TRIPLEXER | $3K |
| Oct 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M323P0255 | 326122 | 8509467662!CAP,TUBE | $547 |
| Oct 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M323P0253 | 326122 | 8509467604!CAP,TUBE | $20 |
| Oct 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M323P0251 | 326122 | 8509467459!CAP,TUBE | $20 |
| Oct 6, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M523V0114 | 334220 | 8509452398!LNA K AND L | $4K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG211 | 311920 | IT PRODUCTS OR SERVICES | $12K |
| Oct 1, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875123FG003 | 311920 | IT AND TELECOM -STORAGE PRODUCTS | $17K |
| Oct 1, 2022 | Department of DefenseFA2550 50 CONS PKP | FA255023FG093 | 311920 | ANTENNAS WAVEGUIDES AND RELATED EQUIPMENT | $11K |
| Oct 1, 2022 | Department of DefenseFA4855 27 SOCONS LGC | FA485523FG027 | 311920 | N/A | $18K |
| Oct 1, 2022 | Department of DefenseFA5613 700 CONS PK | FA561323FG016 | 311920 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17K |
| Sep 30, 2022 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ22P0096 | 334290 | VARIOUS AXIS AND AIPHONE PARTS FOR THE NYARNG. | $100K |
| Sep 30, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00052N | 443120 | THE PURPOSE OF THIS DO IS TO REQUEST THE AWARD OF A NEW CONTRACT TO REPLACE THE CURRENT SATELLITE PHONE CONTRACT AND PURCHASE 6 ADDITIONAL LINES. | $21K |
| Sep 30, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F4401 | 443120 | N102A/N7/J. ROLINCE FY22 POLY HW710 ENCOREPRO HEADSETS/CABLES | $16K |
| Sep 30, 2022 | Department of DefenseW6QM MICC-FT SILL | W9124L22M01ZF | 424120 | ACCOUNTING BOOK | $494 |
| Sep 29, 2022 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400250 | 424120 | TONER SUPPLY ORDER FOR AUGUST 2022 | $22K |
| Sep 29, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0286 | 443120 | CISCO SWITCHES | $163K |
| Sep 29, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760422F0419 | 443120 | FY22 SMARTSHEET GOV(FEDRAMP) SOFTWARE, MAINTENANCE AND SUPPORT. PERIOD OF PERFORMANCE: 09/30/2022 TO 09/29/2023. TOTAL DO NTE $54,392.96 | $54K |
| Sep 29, 2022 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V22P0028 | 334220 | ACE HARRIS RADIOS | $199K |
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