Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Recreational and musical equipment · 70LART26FPFB00064

70LART26FPFB00064: $18K delivery order to Communications Professionals Inc

Communications Professionals Inc holds a delivery order from Federal Law Enforcement Training Center with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action Sep 9, 2026.

The purpose for this acquisition is to purchase training batons for fletc in artesia nm.

PIID70LART26FPFB00064
Typedelivery order
Parent award47QSWA18D001S
CompanyCommunications Professionals Inc
AgencyFederal Law Enforcement Training Center
Contracting officeFLETC ARTESIA PROCUREMENT OFFICE
CategoryBase supplies and furnishings · Recreational and musical equipment
PSC7830 RECREATIONAL AND GYMNASTIC EQUIPMENT
NAICS311920 COFFEE AND TEA MANUFACTURING
Obligated since Oct 2023$18K
Total obligated (lifetime)$18K
Ceiling (base and all options)$18K
Base dateSep 9, 2026
Latest actionSep 9, 2026
End dateOct 9, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceMI
SourceUSAspending.gov record
Reporting lagCivilian, days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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