Communications Professionals INC.
UEI JHU8EL7N1485 · MI · SAM.gov record ↗
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
Contracts ending within 18 months (recompete watch)
- 63NLRB22F0079 ↗$21K
ARTICULATE 360. MOD 3 IS TO EXERCISE OPTION 3.
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2022
- Agency
- National Labor Relations Board
- NAICS
- 443120
TSN EQUIPMENT
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Transportation Security Administration
- NAICS
- 311920
- FA527026FG007 ↗$17K
MISCELLANEOUS ITEMS (BATON USED FOR OPERATION OF MILITARY POLICE)
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 311920
- FA461326FG010 ↗$25K
CLOTHING, SPECIAL PURPOSE
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 311920
- 70LGLY22PGLB00299 ↗$319K
PURCHASE OF HELMET, CHEST GUARDS, AND GLOVES VARIOUS SIZES FOR PTD TRAINING THIS MOD PROVIDES NOTIFICATION OF FY25 FUNDS.
- Ends
- Sep 29, 2026
- Started
- Sep 28, 2022
- Agency
- Federal Law Enforcement Training Center
- NAICS
- 339920
- FA330023P0010 ↗$18K
SAN SUSTAINMENT SUPPORT
- Ends
- Oct 8, 2026
- Started
- Oct 9, 2022
- Agency
- Department Of The Air Force
- NAICS
- 541519
- 123A9426F0071 ↗$31K
Q4 FY26 TASK ORDER FOR ABRAXIS KITS ON CONTRACT 123A9423D0002 WITH COMMUNICATIONS PROFESSIONALS FOR ALL 3 LABS
- Ends
- Dec 15, 2026
- Started
- Jun 17, 2026
- Agency
- Food Safety And Inspection Service
- NAICS
- 325413
- N0042126F1031 ↗$19K
TW14-P-1301297759_ENTERPRISE SOFTWARE LICENSES N00421-26-SIMACQ-TW00000-0608
- Ends
- Jan 5, 2027
- Started
- Jan 6, 2026
- Agency
- Department Of The Navy
- NAICS
- 311920
PROCUREMENT OF 36 EA OF STANDOFF ASSY FOR USE OF MH-65 AIRCRAFT.
- Ends
- Jan 10, 2027
- Started
- Jun 24, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 336413
- SPRRA225F0191 ↗$231K
DLA SPARES REQUIREMENT MOUNTING BASE,ELECT NSN: 5975-01-664-2222 MFR CAGE: 14304 MFR PART NUMBER: 8163165G1
- Ends
- Jan 24, 2027
- Started
- Sep 24, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 311920
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Largest awards
- 70LGLY22PGLB00299 ↗$319K
PURCHASE OF HELMET, CHEST GUARDS, AND GLOVES VARIOUS SIZES FOR PTD TRAINING THIS MOD PROVIDES NOTIFICATION OF FY25 FUNDS.
- Ends
- Sep 29, 2026
- Started
- Sep 28, 2022
- Agency
- Federal Law Enforcement Training Center
- NAICS
- 339920
- SPRRA225F0191 ↗$231K
DLA SPARES REQUIREMENT MOUNTING BASE,ELECT NSN: 5975-01-664-2222 MFR CAGE: 14304 MFR PART NUMBER: 8163165G1
- Ends
- Jan 24, 2027
- Started
- Sep 24, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 311920
- M6700425F1002 ↗$167K
MCPP-PHIL NETWORK EQUIPMENT
- Ends
- Apr 27, 2025
- Started
- Jan 23, 2025
- Agency
- Department Of The Navy
- NAICS
- 311920
- FA440725F0099 ↗$157K
INFORMATION TECHNOLOGY (RADIO) EQUIPMENT PURCHASE FOR 618 AOC JOMPC.
- Ends
- Aug 26, 2025
- Started
- Aug 26, 2025
- Agency
- Department Of The Air Force
- NAICS
- 311920
- N0018924FZ938 ↗$145K
DELL VXRAIL MAINTENANCE. MODIFICATION TO EXERCISE AN OPTION.
- Ends
- Sep 13, 2025
- Started
- Sep 10, 2024
- Agency
- Department Of The Navy
- NAICS
- 311920
- 2032H524F00140 ↗$145K
SMARTSHEET
- Ends
- Jul 22, 2025
- Started
- Feb 6, 2024
- Agency
- Internal Revenue Service
- NAICS
- 311920
- FA485525F0025 ↗$129K
85 GENTEX OPS CORE FAST SF HELMETS, (81) LARGE: A14570-02G0201 AND (4) XL: A14570-03G0301
- Ends
- Sep 29, 2025
- Started
- Apr 7, 2025
- Agency
- Department Of The Air Force
- NAICS
- 311920
- 70B03C25P00000677 ↗$125K
COMPUTERS AND AV EQUIPMENT
- Ends
- Dec 29, 2025
- Started
- Sep 28, 2025
- Agency
- U.S. Customs And Border Protection
- NAICS
- 423430
- 70Z03825PR0000120 ↗$118K
PURCHASE OF THE TOWEL BAR ANTENNA WILL BE USED ON USCG MH60T HELICOPTERS.
- Ends
- Oct 26, 2025
- Started
- Jan 9, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 336413
- N0040626PS061 ↗$102K
DELL SUPPORT FOR YOKOSUKA AND SASEBO UNITY SERVER
- Ends
- Feb 4, 2027
- Started
- Feb 3, 2026
- Agency
- Department Of The Navy
- NAICS
- 541519
- 1232SA25F0324 ↗$102K
ADOBE ANALYTICS: ONDEMAND SERVER CALLS IN SUPPORT OF USDA-ERS
- Ends
- Aug 26, 2027
- Started
- Aug 28, 2025
- Agency
- Agricultural Research Service
- NAICS
- 311920
- N0042125P1320 ↗$102K
TW14-P-1301261259_ANTENNAS AND ANTENNA CASES FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1150
- Ends
- May 31, 2026
- Started
- Sep 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 334220
TSN EQUIPMENT
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Transportation Security Administration
- NAICS
- 311920
- FA680025P0015 ↗$85K
A6 PROTECTIVE EQUIPMENT
- Ends
- Jan 30, 2026
- Started
- Sep 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 315990
- 123A9425F0075 ↗$76K
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.
- Ends
- Dec 16, 2025
- Started
- Jul 22, 2025
- Agency
- Food Safety And Inspection Service
- NAICS
- 325413
THE PURPOSE OF THIS GSA ORDER IS TO PROCURE BATONS AND HOLSTERS.
- Ends
- Dec 10, 2025
- Started
- Aug 10, 2025
- Agency
- U.S. Secret Service
- NAICS
- 311920
- H9227625P0019 ↗$72K
AV2011 SATCOM ANTENNAS
- Ends
- Dec 8, 2025
- Started
- Mar 11, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 517410
- N4033925FS058 ↗$70K
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
- Ends
- Sep 24, 2025
- Started
- Aug 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 311920
- FA520525P0012 ↗$69K
CCTV CAMERAS FOR 35 SFS BDOC
- Ends
- Mar 20, 2025
- Started
- Feb 18, 2025
- Agency
- Department Of The Air Force
- NAICS
- 561621
- M6700125F1069 ↗$69K
PA EQUIPMENT
- Ends
- Sep 29, 2025
- Started
- Aug 24, 2025
- Agency
- Department Of The Navy
- NAICS
- 311920
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
- Ends
- Sep 29, 2025
- Started
- Jul 28, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 311920
- 140E0125F0083 ↗$66K
SMARTSHEETS
- Ends
- Jul 24, 2027
- Started
- Jul 24, 2025
- Agency
- Bureau Of Safety And Environmental Enforcement
- NAICS
- 311920
- W91QVN25P0014 ↗$55K
SOIL TESTING KIT
- Ends
- Sep 6, 2025
- Started
- Jun 10, 2025
- Agency
- Department Of The Army
- NAICS
- 238910
- 191BWC25F0079 ↗$50K
---------- 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
- Ends
- Oct 29, 2025
- Started
- Sep 14, 2025
- Agency
- International Boundary And Water Commission: U.S.-Mexico
- NAICS
- 311920
- 191BWC25F0055 ↗$49K
---------- 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
- Ends
- Nov 18, 2025
- Started
- Sep 28, 2025
- Agency
- International Boundary And Water Commission: U.S.-Mexico
- NAICS
- 311920
| 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 |