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
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AwardTape · Defense awards · IT and telecom · IT products: compute · W50S9D24FA012

W50S9D24FA012: $124K delivery order to Communications Professionals Inc

Communications Professionals Inc holds a delivery order from Department of the Army with $124K obligated since Oct 2023, against a ceiling of $124K. Latest action Sep 17, 2024.

Cisco switches

PIIDW50S9D24FA012
Typedelivery order
Parent award47QSWA18D001S
CompanyCommunications Professionals Inc
AgencyDepartment of the Army
Contracting officeW7N6 USPFO ACTIVITY WAANG 141
CategoryIT and telecom · IT products: compute
PSC7B22 IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
NAICS311920 COFFEE AND TEA MANUFACTURING
Obligated since Oct 2023$124K
Total obligated (lifetime)$124K
Ceiling (base and all options)$124K
Base dateSep 17, 2024
Latest actionSep 17, 2024
End dateOct 11, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceWA
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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