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 · Office supplies · N0007426M004H

N0007426M004H: $191 delivery order to Communications Professionals Inc

Communications Professionals Inc holds a delivery order from Department of the Navy with $191 obligated since Oct 2023, against a ceiling of $191. Latest action Apr 23, 2026.

Sign holders sign holder

PIIDN0007426M004H
Typedelivery order
Parent award47QSWA18D001S
CompanyCommunications Professionals Inc
AgencyDepartment of the Navy
Contracting officeNAVAL SPECIAL WARFARE COMMAND
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS311920 COFFEE AND TEA MANUFACTURING
Obligated since Oct 2023$191
Total obligated (lifetime)$191
Ceiling (base and all options)$191
Base dateApr 23, 2026
Latest actionApr 23, 2026
End dateApr 28, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceMI
SourceUSAspending.gov record
Reporting lagDoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

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

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