AwardTape · Defense awards · Communications Professionals Inc
Communications Professionals Inc: $4.9M in DoD and DHS awards
Communications Professionals Inc holds 195 DoD and DHS prime awards with $4.9M obligated Oct 1, 2023 to Sep 24, 2026. Largest category: Electronic components at $1.1M; largest buyer: Department of the Navy at $1.4M.
| Obligated FY2024+ | $4.9M |
|---|---|
| Awards | 195 |
| FY2024 | $1.4M |
| FY2025 | $2.5M |
| FY2026 to date | $983K |
| Lifetime obligated on these awards | $6.0M |
| Parent company (as reported) | Communications Professionals Inc |
| First and latest action | Oct 1, 2023 · Sep 24, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA462625FG025 delivery order | $24K | Blue gun training aids | Air Force | Training devices and simulators | Oct 1, 2024 DoD 90d |
| FA301626FG055 delivery order | $24K | Armor, personal | Air Force | Body armor | Oct 1, 2025 DoD 90d |
| N6893624P0090 purchase order | $23K | Adobe creative cloud for enterprise sw renewal | Navy | IT products: applications | Feb 6, 2024 DoD 90d |
| N6893625P5017 purchase order | $23K | Adobe software license | Navy | IT products: applications | Feb 26, 2025 DoD 90d |
| FA254325FG001 delivery order | $23K | Operation training devices | Air Force | Training devices and simulators | Oct 1, 2024 DoD 90d |
| FA448425FG046 delivery order | $22K | Individual equipment | Air Force | Individual equipment | Oct 1, 2024 DoD 90d |
| FA486125FG042 delivery order | $20K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| N0042126F1031 delivery order | $19K | Tw14-p-1301297759_enterprise software licenses n00421-26-simacq-tw00000-0608 | Navy | IT services: applications | Jan 7, 2026 DoD 90d |
| N0017824P6859 purchase order | $19K | Telnet phones | Navy | IT products: network | Jun 24, 2024 DoD 90d |
| N0017325F5172 delivery order | $19K | Precision 3680 tower cto base dell mobile precision workstation 7680 ctogdell mobile precision workstation 7680 ctog dell latitude 7450dell mobile precision workstation 3590 dell wd19s 130w power delivery t | Navy | IT products: compute | Dec 14, 2024 DoD 90d |
| 70LART26FPFB00064 delivery order | $18K | The purpose for this acquisition is to purchase training batons for fletc in artesia nm. | Federal Law Enforcement Training Center | Recreational and musical equipment | Sep 9, 2026 |
| 70Z03824PF0000314 purchase order | $18K | Procurement of spare towel bar antennas for mh-65 aircraft | U.S. Coast Guard | Electronic components | Feb 8, 2024 |
| 70US0925P70092338 purchase order | $17K | The purpose of this purchase order is to procure backpacks. | U.S. Secret Service | Badges, insignia and accessories | Jan 8, 2025 |
| N0017325F5164 delivery order | $17K | Precision tower | Navy | Electronic components | Nov 4, 2024 DoD 90d |
| FA527024FG017 delivery order | $17K | Miscellaneous weapons | Air Force | Weapons, other | Oct 1, 2023 DoD 90d |
| FA527026FG007 delivery order | $17K | Miscellaneous items (baton used for operation of military police) | Air Force | Fire, rescue and safety equipment | Oct 1, 2025 DoD 90d |
| 70LART24FPFB00006 delivery order | $16K | Iron tuff arctic jackets | Federal Law Enforcement Training Center | Uniforms and clothing | Dec 7, 2023 |
| N0024425PS031 purchase order | $15K | Adobe pro license payment will be made via government purchase card | Navy | IT products: end user | Jun 26, 2025 DoD 90d |
| N0017325F5107 delivery order | $15K | Precision 7875 tower cto base | Navy | IT products: compute | Jun 25, 2025 DoD 90d |
| FA440724FG090 delivery order | $15K | Training aids | Air Force | Training devices and simulators | Oct 1, 2023 DoD 90d |
| W50S8D25FC015 delivery order | $14K | Individual equipment - combat shirts. | Army | Uniforms and clothing | Sep 18, 2025 DoD 90d |
| FA485524FG033 delivery order | $13K | Induvidual equipment | Air Force | Individual equipment | Oct 1, 2023 DoD 90d |
| W91CRB21P0033 purchase order | $13K | Concrete5 enterprise workflow support & maintenance for ARMY analytics group (aag). | Army | IT products: storage | Sep 12, 2024 DoD 90d |
| FA301624FG148 delivery order | $12K | Miscellaneous weapons | Air Force | Weapons, other | Oct 1, 2023 DoD 90d |
| SPE7MC24V3622 purchase order | $11K | 8510460614 accessory kit,anten | Defense Logistics Agency | Electronic components | Feb 21, 2024 DoD 90d |
| N0016426FP372 delivery order | $10.0K | Required for failure analysis lxnp 4523069579 | Navy | Instruments and lab equipment | Mar 12, 2026 DoD 90d |
| N5572125M0004 delivery order | $9.8K | Safe set ii telephone w/ ptt option | Navy | Office supplies | Jan 31, 2025 DoD 90d |
| SPE7MC25V0524 purchase order | $9.1K | 8510969606 accessory kit,anten | Defense Logistics Agency | Electronic components | Oct 21, 2024 DoD 90d |
| N6660424M1481 delivery order | $8.8K | Enhanced software support (maintenance renewal of dell emc networker backup software) | Navy | IT services: applications | Dec 11, 2023 DoD 90d |
| SPE7M524V6654 purchase order | $8.3K | 8510789378 headset-microphone | Defense Logistics Agency | Electronic components | Jul 30, 2024 DoD 90d |
| SPE7M525V5034 purchase order | $8.3K | 8511391110 mast section | Defense Logistics Agency | Electronic components | May 19, 2025 DoD 90d |
| SPE7MC24V7377 purchase order | $7.9K | 8510750497 mast section | Defense Logistics Agency | Electronic components | Jul 12, 2024 DoD 90d |
| M0026424F0140 delivery order | $7.5K | Adobe stock annual subscription | Navy | Printing, photography and mapping | Sep 23, 2024 DoD 90d |
| SPE7MC24V4841 purchase order | $7.3K | 8510554011 headset-microphone | Defense Logistics Agency | Electronic components | Apr 5, 2024 DoD 90d |
| SPMYM124P0366 purchase order | $6.2K | N4215833333716 cooling | Defense Logistics Agency | Uniforms and clothing | Dec 28, 2023 DoD 90d |
| SPE4A624V375Q purchase order | $5.6K | 8510790156 fastener tape,hook | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
| V5273825M0001 delivery order | $5.5K | Shock-resistant 200m water-resistance | Navy | Office supplies | Feb 26, 2025 DoD 90d |
| SPE7M524V2274 purchase order | $5.4K | 8510380936 amplifier,audio fre | Defense Logistics Agency | Electronic components | Jan 11, 2024 DoD 90d |
| SPE4A625V645X purchase order | $4.4K | 8511637083 stake,guy | Defense Logistics Agency | Rope, cable and chain | Sep 18, 2025 DoD 90d |
| N0016424FP520 delivery order | $4.1K | Software will be used by gxw division personnel to support multiple missions and projects. 4522445920 | Navy | IT products: applications | Feb 16, 2024 DoD 90d |
| N0016426FP436 delivery order | $4.1K | Required to support multiple missions and projects gxwd 4523067153 | Navy | IT products: applications | Mar 11, 2026 DoD 90d |
| SPE4A624PL183 purchase order | $3.9K | 8510558009 fastener tape,hook | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2024 DoD 90d |
| SPE7MC24V6830 purchase order | $3.8K | 8510700423 mast section | Defense Logistics Agency | Electronic components | Jun 14, 2024 DoD 90d |
| N0016425FP2894 delivery order | $3.6K | Required by the engineers and technicians for the rdte and srdte networks used for direct support of isea breaching portfolio end items jxr 4522722953 | Navy | IT products: applications | Feb 21, 2025 DoD 90d |
| SPE4A626P6168 purchase order | $3.2K | 8511756692 stake,guy | Defense Logistics Agency | Rope, cable and chain | Nov 17, 2025 DoD 90d |
| N0016425FP149 delivery order | $3.0K | Required for a secure space to host classified meetings and tasking for jxry personnel in support of pms 420 jxr 4522655424 | Navy | IT products: network | Dec 2, 2024 DoD 90d |
| SPE7MC24V9055 purchase order | $3.0K | 8510892813 headset-microphone | Defense Logistics Agency | Electronic components | Sep 13, 2024 DoD 90d |
| SPE4A724PE708 purchase order | $3.0K | 8510756002 guy attachment | Defense Logistics Agency | Rope, cable and chain | Jul 16, 2024 DoD 90d |
| SPE7L125V0433 purchase order | $2.7K | 8510948472 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2024 DoD 90d |
| SPE7MC25V1603 purchase order | $2.7K | 8511080600 mast section | Defense Logistics Agency | Electronic components | Dec 16, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the Air ForceDefense Logistics AgencyFederal Law Enforcement Training CenterDepartment of the ArmyU.S. Customs and Border ProtectionU.S. Coast GuardTransportation Security Administration
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