Communications Professionals INC.
UEI JHU8EL7N1485 · MI · SAM.gov record ↗
$4.1M
FY2025 obligations
152
Contract awards
Apr 4, 2007
First action
Jun 24, 2026
Latest action
Obligations by agency
- Department Of Defense$2.1M
- Department Of Homeland Security$786K
- Department Of Agriculture$351K
- Department Of Justice$348K
- Department Of The Treasury$187K
- Department Of State$109K
- Department Of The Interior$96K
- Department Of Commerce$42K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 123A9426F0033 ↗ | ABRAXIS TEST KITS Q3 FY2026 | Food Safety And Inspection Service | 325413 | $48K | Mar 18, 2026 | Aug 11, 2026 |
| 63NLRB22F0079 ↗ | ARTICULATE 360. MOD 3 IS TO EXERCISE OPTION 3. | National Labor Relations Board | 443120 | $21K | Sep 24, 2022 | Sep 23, 2026 |
| 70T05025F5500N008 ↗ | TSN EQUIPMENT | Transportation Security Administration | 311920 | $99K | Sep 29, 2025 | Sep 28, 2026 |
| FA527026FG007 ↗ | MISCELLANEOUS ITEMS (BATON USED FOR OPERATION OF MILITARY POLICE) | Department Of The Air Force | 311920 | $17K | Sep 30, 2025 | Sep 29, 2026 |
| FA461326FG010 ↗ | CLOTHING, SPECIAL PURPOSE | Department Of The Air Force | 311920 | $25K | Sep 30, 2025 | Sep 29, 2026 |
| 70LGLY22PGLB00299 ↗ | PURCHASE OF HELMET, CHEST GUARDS, AND GLOVES VARIOUS SIZES FOR PTD TRAINING THIS MOD PROVIDES NOTIFICATION OF FY25 FUNDS. | Federal Law Enforcement Training Center | 339920 | $319K | Sep 28, 2022 | Sep 29, 2026 |
| FA330023P0010 ↗ | SAN SUSTAINMENT SUPPORT | Department Of The Air Force | 541519 | $18K | Oct 9, 2022 | Oct 8, 2026 |
| 123A9426F0071 ↗ | Q4 FY26 TASK ORDER FOR ABRAXIS KITS ON CONTRACT 123A9423D0002 WITH COMMUNICATIONS PROFESSIONALS FOR ALL 3 LABS | Food Safety And Inspection Service | 325413 | $31K | Jun 17, 2026 | Dec 15, 2026 |
| N0042126F1031 ↗ | TW14-P-1301297759_ENTERPRISE SOFTWARE LICENSES N00421-26-SIMACQ-TW00000-0608 | Department Of The Navy | 311920 | $19K | Jan 6, 2026 | Jan 5, 2027 |
| 70Z03826PF0000430 ↗ | PROCUREMENT OF 36 EA OF STANDOFF ASSY FOR USE OF MH-65 AIRCRAFT. | U.S. Coast Guard | 336413 | $34K | Jun 24, 2026 | Jan 10, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70LGLY22PGLB00299 ↗ | PURCHASE OF HELMET, CHEST GUARDS, AND GLOVES VARIOUS SIZES FOR PTD TRAINING THIS MOD PROVIDES NOTIFICATION OF FY25 FUNDS. | Federal Law Enforcement Training Center | 339920 | $319K | Sep 28, 2022 | Sep 29, 2026 |
| SPRRA225F0191 ↗ | DLA SPARES REQUIREMENT MOUNTING BASE,ELECT NSN: 5975-01-664-2222 MFR CAGE: 14304 MFR PART NUMBER: 8163165G1 | Defense Logistics Agency | 311920 | $231K | Sep 24, 2025 | Jan 24, 2027 |
| M6700425F1002 ↗ | MCPP-PHIL NETWORK EQUIPMENT | Department Of The Navy | 311920 | $167K | Jan 23, 2025 | Apr 27, 2025 |
| FA440725F0099 ↗ | INFORMATION TECHNOLOGY (RADIO) EQUIPMENT PURCHASE FOR 618 AOC JOMPC. | Department Of The Air Force | 311920 | $157K | Aug 26, 2025 | Aug 26, 2025 |
| N0018924FZ938 ↗ | DELL VXRAIL MAINTENANCE. MODIFICATION TO EXERCISE AN OPTION. | Department Of The Navy | 311920 | $145K | Sep 10, 2024 | Sep 13, 2025 |
| 2032H524F00140 ↗ | SMARTSHEET | Internal Revenue Service | 311920 | $145K | Feb 6, 2024 | Jul 22, 2025 |
| FA485525F0025 ↗ | 85 GENTEX OPS CORE FAST SF HELMETS, (81) LARGE: A14570-02G0201 AND (4) XL: A14570-03G0301 | Department Of The Air Force | 311920 | $129K | Apr 7, 2025 | Sep 29, 2025 |
| 70B03C25P00000677 ↗ | COMPUTERS AND AV EQUIPMENT | U.S. Customs And Border Protection | 423430 | $125K | Sep 28, 2025 | Dec 29, 2025 |
| 70Z03825PR0000120 ↗ | PURCHASE OF THE TOWEL BAR ANTENNA WILL BE USED ON USCG MH60T HELICOPTERS. | U.S. Coast Guard | 336413 | $118K | Jan 9, 2025 | Oct 26, 2025 |
| N0040626PS061 ↗ | DELL SUPPORT FOR YOKOSUKA AND SASEBO UNITY SERVER | Department Of The Navy | 541519 | $102K | Feb 3, 2026 | Feb 4, 2027 |
| 1232SA25F0324 ↗ | ADOBE ANALYTICS: ONDEMAND SERVER CALLS IN SUPPORT OF USDA-ERS | Agricultural Research Service | 311920 | $102K | Aug 28, 2025 | Aug 26, 2027 |
| N0042125P1320 ↗ | TW14-P-1301261259_ANTENNAS AND ANTENNA CASES FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1150 | Department Of The Navy | 334220 | $102K | Sep 25, 2025 | May 31, 2026 |
| 70T05025F5500N008 ↗ | TSN EQUIPMENT | Transportation Security Administration | 311920 | $99K | Sep 29, 2025 | Sep 28, 2026 |
| FA680025P0015 ↗ | A6 PROTECTIVE EQUIPMENT | Department Of The Air Force | 315990 | $85K | Sep 25, 2025 | Jan 30, 2026 |
| 123A9425F0075 ↗ | Q4 DO FOR ABRAXIS KITS ORDER OFF CONTRACT 123A9423D0002 WITH COMMUNICATION PROFESSIONALS, INC FOR ALL 3 LABS (MIDWESTERN, EASTERN, WESTERN) IN ACCORDANCE WITH THE ATTACHED DELIVERY SCHEDULE. | Food Safety And Inspection Service | 325413 | $76K | Jul 22, 2025 | Dec 16, 2025 |
| 70US0925F2GSA2244 ↗ | THE PURPOSE OF THIS GSA ORDER IS TO PROCURE BATONS AND HOLSTERS. | U.S. Secret Service | 311920 | $72K | Aug 10, 2025 | Dec 10, 2025 |
| H9227625P0019 ↗ | AV2011 SATCOM ANTENNAS | U.S. Special Operations Command | 517410 | $72K | Mar 11, 2025 | Dec 8, 2025 |
| N4033925FS058 ↗ | 2 X DELL POWER EDGE R660XS SERVERS AND 2 X DELL PRECISION 7960 TOWER XCTO BASE WORK STATIONS GSA CONTRACT 47QSWA18D001SAUTHORIZED DEALER AGREEMENT WITH CARAHSOFT 47QSWA18D008F | Department Of The Navy | 311920 | $70K | Aug 25, 2025 | Sep 24, 2025 |
| FA520525P0012 ↗ | CCTV CAMERAS FOR 35 SFS BDOC | Department Of The Air Force | 561621 | $69K | Feb 18, 2025 | Mar 20, 2025 |
| M6700125F1069 ↗ | PA EQUIPMENT | Department Of The Navy | 311920 | $69K | Aug 24, 2025 | Sep 29, 2025 |
| 15DDHQ25F00000680 ↗ | TITLE: 20 SKYDIO NIGHTSENSE WITH IR AND BATTERIES REQUESTOR: DAVID D HAYUNGA AFT#: AFT25-SG-004591 ITJA#: ITJA0016376 REF AWARD/BPA: GSA 47QSMA19D08Q1 DELIVERY DATE: 09/30/2025 | Drug Enforcement Administration | 311920 | $68K | Jul 28, 2025 | Sep 29, 2025 |
| 140E0125F0083 ↗ | SMARTSHEETS | Bureau Of Safety And Environmental Enforcement | 311920 | $66K | Jul 24, 2025 | Jul 24, 2027 |
| W91QVN25P0014 ↗ | SOIL TESTING KIT | Department Of The Army | 238910 | $55K | Jun 10, 2025 | Sep 6, 2025 |
| 191BWC25F0079 ↗ | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII | International Boundary And Water Commission: U.S.-Mexico | 311920 | $50K | Sep 14, 2025 | Oct 29, 2025 |
| 191BWC25F0055 ↗ | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII | International Boundary And Water Commission: U.S.-Mexico | 311920 | $49K | Sep 28, 2025 | Nov 18, 2025 |