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 · Industrial equipment and supplies · Rope, cable and chain · SPE8EE26V0020

SPE8EE26V0020: $338 purchase order to Communications Professionals Inc

Communications Professionals Inc holds a purchase order from Defense Logistics Agency with $338 obligated since Oct 2023, against a ceiling of $338. Latest action Oct 9, 2025.

8511695809 fiber rope assembly

PIIDSPE8EE26V0020
Typepurchase order
CompanyCommunications Professionals Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Rope, cable and chain
PSC4020 FIBER ROPE, CORDAGE, AND TWINE
NAICS313110 FIBER, YARN, AND THREAD MILLS
Obligated since Oct 2023$338
Total obligated (lifetime)$338
Ceiling (base and all options)$338
Base dateOct 9, 2025
Latest actionOct 9, 2025
End dateNov 10, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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