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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624PC804 purchase order | $396 | 8510388634 protector,pole | Defense Logistics Agency | Rope, cable and chain | Jan 17, 2024 DoD 90d |
| SPE7M125V6404 purchase order | $392 | 8511489640 plate,antenna mast | Defense Logistics Agency | Electronic components | Jul 8, 2025 DoD 90d |
| SPE8EE26V0020 purchase order | $338 | 8511695809 fiber rope assembly | Defense Logistics Agency | Rope, cable and chain | Oct 9, 2025 DoD 90d |
| HS002126FPDS6354 delivery order | $274 | Cube shield and 2 anti-glare screens as they are needed to fulfill a reasonable accommodation | Defense Counterintelligence and Security Agency | Furniture | Mar 24, 2026 DoD 90d |
| SPE4A625P1C56 purchase order | $272 | 8511665086 fastener tape,hook | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
| SPE8EE24P0105 purchase order | $267 | 8510229758 cord assembly,fibro | Defense Logistics Agency | Rope, cable and chain | Oct 31, 2023 DoD 90d |
| SPE4A524P4459 purchase order | $266 | 8510458573 guy attachment | Defense Logistics Agency | Rope, cable and chain | Feb 21, 2024 DoD 90d |
| S0707A26M0001 delivery order | $230 | Accounting book | Defense Contract Management Agency | Office supplies | Mar 10, 2026 DoD 90d |
| N6671525M0009 delivery order | $223 | Plastic desk tray, letter size, 12 x 8 1 | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| SPE7M226V2124 purchase order | $218 | 8511947298 plate,antenna mast | Defense Logistics Agency | Electronic components | Feb 26, 2026 DoD 90d |
| SPE7M524V1771 purchase order | $218 | 8510332618 plate,antenna mast | Defense Logistics Agency | Electronic components | Dec 14, 2023 DoD 90d |
| SPE4A724PB788 purchase order | $216 | 8510632800 4030-01-668-0730 | Defense Logistics Agency | Rope, cable and chain | May 20, 2024 DoD 90d |
| N6328524M0085 delivery order | $203 | Easel brass swirled | Navy | Office supplies | May 7, 2024 DoD 90d |
| SPE4A524P1850 purchase order | $200 | 8510288212 protector,pole | Defense Logistics Agency | Rope, cable and chain | Jan 17, 2024 DoD 90d |
| SPE7M525V5393 purchase order | $199 | 8511417542 base,antenna suppor | Defense Logistics Agency | Electronic components | Jun 2, 2025 DoD 90d |
| SPE8E524V1307 purchase order | $199 | 8510502099 jig,stake,guy | Defense Logistics Agency | Measuring tools | Mar 12, 2024 DoD 90d |
| SPE8E524V1517 purchase order | $199 | 8510551809 jig,stake,guy | Defense Logistics Agency | Measuring tools | Apr 4, 2024 DoD 90d |
| N0007426M004H delivery order | $191 | Sign holders sign holder | Navy | Office supplies | Apr 23, 2026 DoD 90d |
| N0018925M0083 delivery order | $189 | Calendar | Navy | Office supplies | Feb 28, 2025 DoD 90d |
| N0016425FP2991 delivery order | $167 | Required for r and d for the cac2s system for the marines jxy 4522739871 | Navy | Photographic equipment | Apr 1, 2025 DoD 90d |
| N6211626M0008 delivery order | $167 | Accounting book | Navy | Office supplies | Feb 25, 2026 DoD 90d |
| SPE4A625PP070 purchase order | $165 | 8511320201 guy | Defense Logistics Agency | Rope, cable and chain | Apr 17, 2025 DoD 90d |
| N0025925M00TP delivery order | $162 | Bio-write gel pen, black, medium, dozen | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| SPE8EE26P0431 purchase order | $159 | 8512071921 fiber rope assembly | Defense Logistics Agency | Rope, cable and chain | Apr 28, 2026 DoD 90d |
| SPE8EE26P0448 purchase order | $159 | 8512079408 fiber rope assembly | Defense Logistics Agency | Rope, cable and chain | Apr 29, 2026 DoD 90d |
| N6193426M0001 delivery order | $155 | Notebook | Navy | Office supplies | Jan 30, 2026 DoD 90d |
| S2606A26M0006 delivery order | $150 | Accounting book | Defense Contract Management Agency | Office supplies | May 4, 2026 DoD 90d |
| SPE8EE26V0307 purchase order | $145 | 8511888849 fiber rope assembly | Defense Logistics Agency | Rope, cable and chain | Jan 28, 2026 DoD 90d |
| SPE8EE24V0520 purchase order | $100 | 8510693399 manual,technical | Defense Logistics Agency | Books, maps and publications | Jun 12, 2024 DoD 90d |
| SPE7L024P2042 purchase order | $96 | 8510797892 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
| 70RFPW23PWA000009 purchase order | $0 | Purchase law enforcement tactical helmet strobes for federal protective service (fps) region 10 | Office of Procurement Operations | Radios and communications | Feb 21, 2024 |
| 70Z08022P20754B00 purchase order | $0 | 2122402b4200di036 antenna, uhf 225-520 mhz 5985 01-599-6868 | U.S. Coast Guard | Electronic components | Apr 16, 2025 |
| FA309922P0029 purchase order | $0 | 2 handheld radios, 2 chargers for the radios, and 2 replacement batteries for the radios | Air Force | Power generation and distribution | Oct 4, 2023 DoD 90d |
| FA873022F0158 delivery order | $0 | National capital region - integrated air defense system | Air Force | IT services: end user | Jan 31, 2024 DoD 90d |
| HQ051618P0084 purchase order | $0 | Dell server support | Defense Media Activity | IT services: other | Feb 11, 2026 DoD 90d |
| HSCG5107PQPP235 delivery order | $0 | Brooktrout tr 1034+p8-8l-r 8-pt v.34-alog fax bd upci rohs | U.S. Coast Guard | IT equipment and software | Sep 18, 2025 |
| N0010424PQA45 purchase order | $0 | Diplexer | Navy | Electronic components | Nov 7, 2023 DoD 90d |
| N0024425PS085 purchase order | $0 | Adobe creative cloud software | Navy | IT products: it management | Aug 14, 2025 DoD 90d |
| N4033923FS155 delivery order | $0 | Adobe pro 2022 licenses | Navy | Office supplies | Nov 14, 2023 DoD 90d |
| N4033923FS158 delivery order | $0 | Adobe acrobat pro 2022 | Navy | Office supplies | Nov 14, 2023 DoD 90d |
| SPE7M125V8915 purchase order | $0 | 8511619977 mast section | Defense Logistics Agency | Electronic components | Oct 20, 2025 DoD 90d |
| SPE7M524P1129 purchase order | $0 | 8510293413 strip,electrical gr | Defense Logistics Agency | Electronic components | Sep 3, 2024 DoD 90d |
| SPE8EE24P7019 purchase order | $0 | 8510345758 manual,technical | Defense Logistics Agency | Books, maps and publications | Jan 2, 2024 DoD 90d |
| W9128F25FA065 delivery order | $0 | Provide eight (8) avigilon h5a ir ptz cameras and eight (8) avigilon control center 7 enterprise software to the oahe project powerhouse electronic security system (ess). the camera system will be used to monitor essential locations. | Army | Photographic equipment | Jul 16, 2025 DoD 90d |
| FA251722P0021 purchase order | -$975 | It equipment for bom 11/12 GSA. -- usspacecom -- peterson sfb, co. | Air Force | IT products: compute | Feb 20, 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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