COMMUNICATIONS PROFESSIONALS INC.
Federal contractor profile
Total Awards
29
Total $
$1.4M
Top Agency
Department of Defense
NAICS Count
10
Total Awards
29
Total Obligated
$1.4M
Agencies Served
9
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 14 | $709,492.23 |
| Department of State | 1 | $192,489.84 |
| Department of Health and Human Services | 1 | $145,075 |
| Department of Homeland Security | 1 | $118,327.2 |
| Department of Justice | 3 | $108,456 |
| Department of Agriculture | 4 | $78,552.53 |
| Environmental Protection Agency | 1 | $21,858.17 |
| Department of Commerce | 1 | $10,595.62 |
| General Services Administration | 3 | $1,810.9 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 311920 | COFFEE AND TEA MANUFACTURING | 6 |
| 541519 | OTHER COMPUTER RELATED SERVICES | 4 |
| 325413 | IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 3 |
| 541513 | - | 3 |
| 314994 | ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS | 2 |
| 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 2 |
| 541511 | - | 2 |
| 313110 | FIBER, YARN, AND THREAD MILLS | 1 |
| 332510 | HARDWARE MANUFACTURING | 1 |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 1 |
Expiring Contracts (3)
191BWC24P0105115 days remaining
ADOBE SUITE LICENSES
Department of State|Expires Sep 29, 2026
$192,489.84
FA330023P0010125 days remaining
SAN SUSTAINMENT SUPPORT
Department of Defense|Expires Oct 9, 2026
$34,321.81
FA330023P0010125 days remaining
SAN SUSTAINMENT SUPPORT
Department of Defense|Expires Oct 9, 2026
$34,321.81
All Awards
PURCHASE ORDER
PREM. HARDWARE SUP. FOR VXRAIL V470F
Department of DefenseN6449821P5389$387,587.24
PURCHASE ORDER
ADOBE SUITE LICENSES
Department of State191BWC24P0105$192,489.84
PURCHASE ORDER
SPLUNK SOAR 2024
Department of Health and Human Services75ACF124P00021$145,075
FIRM FIXED PRICENO SET ASIDE USED.
PURCHASE OF THE TOWEL BAR ANTENNA WILL BE USED ON USCG MH60T HELICOPTERS.
Department of Homeland Security70Z03825PR0000120$118,327.2
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
A6 PROTECTIVE EQUIPMENT
Department of DefenseFA680025P0015$85,427.21
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
A6 PROTECTIVE EQUIPMENT
Department of DefenseFA680025P0015$85,427.21
FIRM FIXED PRICE
ABRAXIS KITS
Department of Agriculture123A9424F0148$40,696.75
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
TOILET PAPER FOR INMATES AND STAFF USE- JANUARY
Department of Justice15BFTD26F00000078$37,068
FIRM FIXED PRICE
TOILET PAPER FOR INMATES AND STAFF USE.
Department of Justice15BFTD26F00000030$35,694
FIRM FIXED PRICE
TOILET PAPER FOR INMATES AND STAFF USE. DECEMBER
Department of Justice15BFTD26F00000048$35,694
FIRM FIXED PRICENO SET ASIDE USED.
SAN SUSTAINMENT SUPPORT
Department of DefenseFA330023P0010$34,321.81
FIRM FIXED PRICENO SET ASIDE USED.
SAN SUSTAINMENT SUPPORT
Department of DefenseFA330023P0010$34,321.81
FIRM FIXED PRICE
TASK ORDER FY26 Q2 FROM CONTRACT 123A9423D0002 ABRAXIS KITS FOR ALL 3 LABS
Department of Agriculture123A9426F0007$31,758.38
PURCHASE ORDER
IGF::OT::IGF DELL MAINTENANCE WARRANTY SERVICE
Department of DefenseW912LC18P0010$30,068.83
PURCHASE ORDER
IGF::OT::IGF SOFTWARE SUPPORT
Department of DefenseN0040616P2898$28,335.16
PO
EP-G12D-00267 NNG07DA15B IGF::OT::IGF
Environmental Protection AgencyEP15D000110$21,858.17
PURCHASE ORDER
WINZIP V.21-LICENSE/1YR MAINT
Department of DefenseHE125417P9001$18,450
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
MAINTENANCE SERVICES ON HP DESIGNJET PLOTTERS
Department of Commerce1305M220PNCNP0359$10,595.62
PURCHASE ORDER
IGF::OT::IGF INFOCUS LICENSE AND WARRANTY AND SUBSCRIPTION SERVICES.
Department of AgricultureAG32SBP160057$6,097.4
FIRM FIXED PRICENO SET ASIDE USED.
8511756692!STAKE,GUY
Department of DefenseSPE4A626P6168$3,225.04
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
1001294 STANDARD STEEL CHAIN HANDCUFFS
General Services Administration47QSWA26F00GK$1,609.5
FIRM FIXED PRICENO SET ASIDE USED.
8511748073!GUY
Department of DefenseSPE4A626V2695$994.88
FIRM FIXED PRICENO SET ASIDE USED.
8511748073!GUY
Department of DefenseSPE4A626V2695$994.88
FIRM FIXED PRICENO SET ASIDE USED.
8511695809!FIBER ROPE ASSEMBLY
Department of DefenseSPE8EE26V0020$338.16
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
BINDER,NOTE PAD
General Services Administration47QSSC26F2YAK$201.4
Showing 25 of 29 awards.
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NAICS Codes
311920 - COFFEE AND TEA MANUFACTURING541519 - OTHER COMPUTER RELATED SERVICES325413 - IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING541513314994 - ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS315990 - APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING541511313110 - FIBER, YARN, AND THREAD MILLS332510 - HARDWARE MANUFACTURING336413 - OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
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