Vendor, Troy, MI
Communications Professionals Inc.
UEI JHU8EL7N1485, CAGE 1U4Q7
254 awards and $7,857,810 obligated between January 2, 2024 and October 21, 2026, 56% under full and open competition, against 5.4 offers on average where reported. 40 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $1,404,024 |
| Department of the Air Force | $982,859 |
| Internal Revenue Service | $708,551 |
| Defense Logistics Agency | $500,403 |
| Federal Law Enforcement Training Center | $490,312 |
| Department of the Army | $436,464 |
| Department of State | $419,759 |
| International Boundary and Water Commission: U.S.-Mexico | $395,838 |
| Food Safety and Inspection Service | $330,461 |
| U.S. Customs and Border Protection | $301,625 |
Industries
NAICS on the awards, by dollars.
| Coffee and Tea ManufacturingNAICS 311920 | $4,606,949 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $472,220 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $346,918 |
| Custom Computer Programming ServicesNAICS 541511 | $337,565 |
| In-Vitro Diagnostic Substance ManufacturingNAICS 325413 | $330,461 |
| InformationNAICS 511210 | $193,492 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $172,308 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $141,923 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $135,524 |
| Other Computer Related ServicesNAICS 541519 | $134,244 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 141 |
| Competed Under SAP | 92 |
| Not Competed Under SAP | 17 |
| Not Competed | 2 |
| Small Business Set Aside - Total | 42 |
| Delivery Order | 138 |
| Purchase Order | 112 |
| Definitive Contract | 1 |
Hear when Communications Professionals Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Communications Professionals Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 17
- Obligated so far
- $1,193,241
- Soonest
- October 30, 2026
The 17 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling coffee and tea manufacturing to Department of the Navy, by dollars.
| Kinro Manufacturing LLCHollywood, FL | $4,078,372 |
| Atlantic Beverage Company, LLCEdison, NJ | $921,850 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CONTROL ANTENNA
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 334290Anywhere in the US70Z08026QDI040Awarded to Communications Professionals Inc.
Posted Aug 4 - Procurement of STANDOFF ASSEMBLY for use on MH-65
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 336413Anywhere in the US70Z03826QB0000148Awarded to Communications Professionals Inc.
Posted Jun 18 - ANTENNA
Defense Logistics Agency, Sprmm1 DLA Mechanicsburg
SolicitationNAICS 334220Anywhere in the USSPRMM125QHS26Awarded to Communications Professionals Inc.
Posted May 76 publications - CASE,ELECTRONIC COM
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334290Anywhere in the USSPE4A726T8585Awarded to Communications Professionals Inc. for $29,740
Posted Apr 16 - DELL ECM UNITY SERVER SUPPORT
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
SolicitationSmall businessNAICS 541519Outside the USN0040626QS093Awarded to Communications Professionals Inc.
Posted Jan 122 publications - 5975-01-664-2222 MOUNTING BASE,ELECT
Defense Logistics Agency, DLA Aviation at Huntsville, Al
Removed from SAM.govAward noticeNAICS 335999Anywhere in the USSPRRA225F0191Awarded to Communications Professionals Inc. for $231,000
Removed Oct 28Posted Sep 25, 2025 - A6 Protective Equipment
Department of the Air Force, FA6800 Aficc 767 Esf
Combined synopsis and solicitationSmall businessNAICS 315990Anywhere in the USFA680025QC003Awarded to Communications Professionals Inc.
Posted Sep 16, 20252 publications - CASE,ANTENNA
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 334220Anywhere in the USSPE7M525T231EAwarded to Communications Professionals Inc. for $29,859
Posted Jul 28, 2025 - Soil Test Kit
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeNAICS 238910Anywhere in the USW91QVN25R0017Awarded to Communications Professionals Inc. for $55,195
Posted Jun 11, 20254 publications - AV2011 SATCOM Antennas
US Special Operations Command, Socafrica Contracting Office
Combined synopsis and solicitationSmall businessNAICS 517410Outside the USH92276-25-Q-0005Awarded to Communications Professionals Inc.
Posted Feb 22, 20256 publications - Towel Bar Antenna
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 336413Anywhere in the US70Z03825QJ0000127Awarded to Communications Professionals Inc. for $118,327
Posted Jan 14, 20252 publications - Renewal Smartbear license
Department of the Navy, Naval Air Warfare Center
PresolicitationNAICS 513210Anywhere in the USN6893624Q0250Awarded to Communications Professionals Inc.
Posted Aug 26, 2024
Awards
The 100 largest of 254 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70LGLY22PGLB00299Purchase Order, February 8, 2024, Competed Under SAP, 3 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Purchase of Helmet, Chest Guards, and Gloves Various Sizes for PTD Training This Mod Exercises Option Period 2.NAICS 339920, PSC 7810 | $472,220 |
| 2032H524F00140Delivery Order, February 6, 2024, Full and Open Competition, 2 offers | IT Strategy and ModernizationInternal Revenue Service | This Is a Delivery Order to Purchase Smartsheet Software LicensesNAICS 311920, PSC 7E20 | $391,084 |
| 2023H226F00093Delivery Order, September 25, 2026, Full and Open Competition, 1 offers | Special OperationsInternal Revenue Service | Smartsheet Web Based SubscriptionNAICS 311920, PSC DE10 | $275,566 |
| SPRRA225F0191Delivery Order, September 25, 2025, Full and Open Competition, 4 offersSolicitation | DLA Aviation at Huntsville, AlDefense Logistics Agency | DLA Spares Requirement Mounting Base,elect Nsn: 5975-01-664-2222 MFR Cage: 14304 MFR Part Number: 8163165G1NAICS 311920, PSC 5975 | $231,000 |
| 191BWC24P0105Purchase Order, September 18, 2024, Competed Under SAP, 5 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | Adobe Suite LicensesNAICS 541511, PSC 7A20 | $192,490 |
| N0018924FZ938Delivery Order, September 11, 2024, Full and Open Competition, 6 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Dell Vxrail MaintenanceNAICS 311920, PSC 7A21 | $192,200 |
| 19AQMM26F1733Delivery Order, September 29, 2026, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Oem Processor PurchaseNAICS 311920, PSC 5999 | $191,288 |
| 70B06C26F00001130Delivery Order, September 24, 2026, Full and Open Competition, 3 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Multimedia Workstations and Backup Power Supplies for Office of Training and DevelopmentNAICS 311920, PSC 7B20 | $176,221 |
| M6700425F1002Delivery Order, January 13, 2025, Full and Open Competition, 18 offers | CommanderDepartment of the Navy | Mcpp-Phil Network EquipmentNAICS 311920, PSC 7G21 | $166,816 |
| FA440725F0099Delivery Order, August 27, 2025, Full and Open Competition, 2 offers | FA4407 375 Cons LGCDepartment of the Air Force | Information Technology (Radio) Equipment Purchase for 618 Aoc Jompc.NAICS 311920, PSC 5820 | $157,233 |
| N0017824FS650Delivery Order, January 4, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Part Number: Av 2040-1NAICS 311920, PSC 5985 | $156,020 |
| 1305M422CNAAA0004Definitive Contract, February 13, 2024, Competed Under SAP, 6 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Ivanti License Software SupportNAICS 511210, PSC DE10 | $145,150 |
| 75ACF124P00021Purchase Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acf Office of Government Contracting ServicesAdministration for Children and Families | Splunk Soar 2024NAICS 541511, PSC DA10 | $145,075 |
| FA930224FG556Delivery Order, July 15, 2024, Full and Open Competition, 3 offers | FA9302 Aftc PZZDepartment of the Air Force | Precision TowersNAICS 311920, PSC 7B22 | $130,898 |
| 19PM0726F0215Delivery Order, September 29, 2026, Full and Open Competition, 8 offers | U.S. Embassy Panama CityDepartment of State | IT EquipmentNAICS 311920, PSC 7B21 | $130,797 |
| FA485525F0025Delivery Order, April 10, 2025, Full and Open Competition, 7 offers | FA4855 27 Socons LGCDepartment of the Air Force | 85 Gentex Ops Core Fast SF Helmets, (81) Large: A14570-02G0201 and (4) Xl: A14570-03G0301NAICS 311920, PSC 8470 | $128,796 |
| 70B03C25P00000677Purchase Order, September 29, 2025, Competed Under SAP, 5 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Computers and Av EquipmentNAICS 423430, PSC 5895 | $125,403 |
| W50S9D24FA012Delivery Order, September 17, 2024, Full and Open Competition, 7 offers | W7N6 Uspfo Activity Waang 141Department of the Army | Cisco SwitchesNAICS 311920, PSC 7B22 | $124,337 |
| 70Z03825PR0000120Purchase Order, January 10, 2025, Not Competed Under SAP, 1 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of the Towel Bar Antenna Will Be Used on USCG MH60T Helicopters.NAICS 336413, PSC 5985 | $118,327 |
| 191BWC26F0076Delivery Order, September 28, 2026, Full and Open Competition, 5 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | LaptopsNAICS 311920, PSC 7E20 | $104,997 |
| N0040626PS061Purchase Order, February 4, 2026, Competed Under SAP, 4 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Dell Support for Yokosuka and Sasebo Unity ServerNAICS 541519, PSC DC10 | $102,440 |
| N0042125P1320Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Tw14-P-1301261259_antennas and Antenna Cases for Organization TW0 Fy: 2025, Ams: N00421-25-Simacq-Tw00000-1150NAICS 334220, PSC 5985 | $101,583 |
| 70T05025F5500N008Delivery Order, September 30, 2025, Full and Open Competition, 1 offers | Mission EssentialsTransportation Security Administration | TSN EquipmentNAICS 311920, PSC 6760 | $98,999 |
| W9124J24F0064Delivery Order, April 11, 2024, Full and Open Competition, 1 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Microphone,antenna Speaker,emrg,30 inNAICS 311920, PSC 3590 | $96,460 |
| N0017326P5036Purchase Order, May 22, 2026, Competed Under SAP, 3 offers | Naval Research LaboratoryDepartment of the Navy | Modernization of Conference Room Audio Visual and Communication SystemsNAICS 334310, PSC 5836 | $92,749 |
| FA480324P0028Purchase Order, June 17, 2024, Competed Under SAP, 1 offers | FA4803 20 Cons LgcaDepartment of the Air Force | This Requirement Is for One Each An/Prc-117g(V)1c Type 1 Multi Band Satcom Radio Iaw the Salient Characteristics and with Below Accessories.NAICS 334220, PSC 5820 | $87,508 |
| W91RUS26FA049Delivery Order, April 21, 2026, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | 15 Brand Name Land Mobile Radios.NAICS 311920, PSC 5825 | $87,313 |
| FA680025P0015Purchase Order, September 26, 2025, Competed Under SAP, 14 offersSolicitation | FA6800 Aficc 767 EsfDepartment of the Air Force | A6 Protective EquipmentNAICS 315990, PSC 7110 | $85,427 |
| 123A9425F0075Delivery Order, July 16, 2025, Full and Open Competition | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Q4 Do for Abraxis Kits Order Off Contract 123A9423D0002 with Communication Professionals, INC for All 3 Labs (Midwestern, Eastern, Western) NAICS 325413, PSC 6550 | $76,142 |
| 70US0925F2GSA2244Delivery Order, August 8, 2025, Full and Open Competition, 3 offers | U. S. Secret ServiceU.S. Secret Service | The Purpose of This GSA Order Is to Procure Batons and Holsters.NAICS 311920, PSC 8330 | $72,417 |
| H9227625P0019Purchase Order, March 12, 2025, Competed Under SAP, 36 offersSolicitation | Socafrica Contracting OfficeU.S. Special Operations Command | AV2011 Satcom AntennasNAICS 517410, PSC DD01 | $71,552 |
| N4033925FS058Delivery Order, August 26, 2025, Full and Open Competition, 9 offers | NAVSUP FLC BahrainDepartment of the Navy | 2 X Dell Power Edge R660XS Servers and 2 X Dell Precision 7960 Tower Xcto Base Work Stations GSA Contract 47qswa18d001sauthorized Dealer AgrNAICS 311920, PSC 7B22 | $70,327 |
| FA520525P0012Purchase Order, February 20, 2025, Competed Under SAP, 2 offers | FA5205 35 Cons PKDepartment of the Air Force | CCTV Cameras for 35 SFS BdocNAICS 561621, PSC 6350 | $69,204 |
| M6700125F1069Delivery Order, August 25, 2025, Full and Open Competition, 4 offers | Commanding GeneralDepartment of the Navy | PA EquipmentNAICS 311920, PSC 5965 | $69,115 |
| 15DDHQ25F00000680Delivery Order, July 28, 2025, Full and Open Competition, 3 offers | HeadquatersDrug Enforcement Administration | Title: 20 Skydio Nightsense with Ir and Batteries Requestor: David D Hayunga Aft#: Aft25-Sg-004591 Itja#: Itja0016376 Ref Award/Bpa: GSA 47qNAICS 311920, PSC 5895 | $68,280 |
| 63NLRB22F0079Delivery Order, August 27, 2024, Full and Open Competition, 1 offers | National Labor Relations BoardNational Labor Relations Board | Articulate 360. Mod 02 Is to Exercise Option 2.NAICS 443120, PSC 7F20 | $66,845 |
| 70FA4026F00000305Delivery Order, September 29, 2026, Full and Open Competition, 1 offers | Support Services SectionFederal Emergency Management Agency | To Procure Room Amenities and Utility Supplies for Fema'S Incident Workforce Academy (Fiwa) Training Facility.NAICS 311920, PSC S216 | $66,482 |
| 140E0125F0083Delivery Order, July 25, 2025, Full and Open Competition, 8 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | SmartsheetsNAICS 311920, PSC 7A21 | $65,821 |
| SPRMM126PKB35Purchase Order, May 8, 2026, Competed Under SAP, 2 offersSolicitation | Sprmm1 DLA MechanicsburgDefense Logistics Agency | AntennaNAICS 333914, PSC 5985 | $60,662 |
| 70Z08026P20263B00Purchase Order, August 19, 2026, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Control AntennaNAICS 334290, PSC 5985 | $57,010 |
| W91QVN25P0014Purchase Order, June 11, 2025, Competed Under SAP, 2 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Soil Testing KitNAICS 238910, PSC 6655 | $55,195 |
| 1232SA25F0324Delivery Order, August 29, 2025, Full and Open Competition, 3 offers | USDA ARS Afm ApdAgricultural Research Service | Adobe Analytics: Ondemand Server Calls in Support of Usda-ErsNAICS 311920, PSC 7A20 | $54,472 |
| 191BWC25F0079Delivery Order, September 15, 2025, Full and Open Competition, 12 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | ---------- Comments: Approved on Behalf of the Department Cio Millerd for Martinsx Note: This Approval Pertains Solely to IT Portfolio AlignNAICS 311920, PSC 7E20 | $49,700 |
| 191BWC25F0055Delivery Order, September 29, 2025, Full and Open Competition, 12 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | ---------- Comments: Approved on Behalf of the Department Cio Millerd for Martinsx Note: This Approval Pertains Solely to IT Portfolio AlignNAICS 311920, PSC 7E20 | $48,651 |
| 123A9426F0033Delivery Order, March 17, 2026, Full and Open Competition | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Abraxis Test Kits Q3 FY2026NAICS 325413, PSC 6550 | $48,358 |
| N6874225F1413Delivery Order, April 22, 2025, Full and Open Competition, 33 offers | Commander, Navy Region NorthwestDepartment of the Navy | Cisco AsaNAICS 311920, PSC 7520 | $47,674 |
| N0042124PA003Purchase Order, August 27, 2024, Competed Under SAP, 1 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | Frontgrade 66544 Uhf Satcom AntennaNAICS 334220, PSC 5985 | $46,031 |
| 75D30124F20150Delivery Order, September 13, 2024, Full and Open Competition, 17 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Dell Precision LaptopsNAICS 311920, PSC 7E20 | $44,080 |
| 19NP4024P1268Purchase Order, August 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | UniformNAICS 458110, PSC 8415 | $42,939 |
| 70T05026F6100N008Delivery Order, September 19, 2026, Full and Open Competition, 13 offers | Mission EssentialsTransportation Security Administration | The Transportation Security Administration (Tsa) (Le/Fams) the Aviation Programs Branch Has a Requirement to Procure 1,740 Ess InterchangeabNAICS 311920, PSC 1240 | $42,521 |
| FA561324P0050Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Signaling Light Gun Kits Purchase for the 435 CRSNAICS 335139, PSC 6230 | $42,308 |
| 2023H225F00028Delivery Order, February 21, 2025, Full and Open Competition, 1 offers | Special OperationsInternal Revenue Service | The Purpose of This Shopping Is for Smart Sheets Add Ons.NAICS 311920, PSC 7E20 | $41,902 |
| W50S9725FA053Delivery Order, September 17, 2025, Full and Open Competition, 2 offers | W7N1 Uspfo Activity Tnang 118Department of the Army | 118TH MSG Training WeaponsNAICS 311920, PSC 8415 | $41,795 |
| 123A9424F0148Delivery Order, August 27, 2024, Full and Open Competition | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Abraxis KitsNAICS 325413, PSC 6550 | $40,697 |
| 123A9424F0066Delivery Order, May 7, 2024, Full and Open Competition | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Task Order - Abraxis Kits Against 123A9423D0002NAICS 325413, PSC 6550 | $40,456 |
| 75D30124F20064Delivery Order, September 9, 2024, Full and Open Competition, 10 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Wireless Microphones and AccessoriesNAICS 311920, PSC DH01 | $40,095 |
| 75H71124F80088Delivery Order, April 19, 2024, Full and Open Competition, 2 offers | Indian Health ServiceIndian Health Service | 35 Smartsheet Licenses Base Period of Performance 04/21/2024 to 04/20/2025NAICS 311920, PSC 7A21 | $39,928 |
| N6809322F0007Delivery Order, May 31, 2024, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | On-Premises Calling ProfessionalNAICS 443120, PSC 7G21 | $39,401 |
| N6449824P5386Purchase Order, September 30, 2024, Competed Under SAP, 10 offers | NSWC Philadelphia DivDepartment of the Navy | Server, Poweredge R650XS RackNAICS 334118, PSC 7J20 | $39,148 |
| FA461025P0021Purchase Order, March 14, 2025, Competed Under SAP, 33 offers | FA4610 30 Cons PKDepartment of the Air Force | Eight (8) Antenna Masts for 2D Range Operations at Vandenberg Space Force BaseNAICS 334220, PSC 5985 | $38,803 |
| 15BFTD26F00000078Delivery Order, January 20, 2026, Full and Open Competition, 3 offers | Fci Fort DixFederal Prison System / Bureau of Prisons | Toilet Paper for Inmates and Staff Use- JanuaryNAICS 311920, PSC 8540 | $37,068 |
| 15BFTD26F00000090Delivery Order, March 10, 2026, Full and Open Competition, 4 offers | Fci Fort DixFederal Prison System / Bureau of Prisons | Toilet Paper for Inmates and Staff Use- MarchNAICS 311920, PSC 8540 | $37,068 |
| N6874224F1404Delivery Order, May 22, 2024, Full and Open Competition, 6 offers | Commander, Navy Region NorthwestDepartment of the Navy | Pki Token Axway LicensesNAICS 311920, PSC 7520 | $36,925 |
| FA480125F0067Delivery Order, July 8, 2025, Full and Open Competition, 6 offers | FA4801 49 Cons PKDepartment of the Air Force | Renewal of Cisco Ise Licenses Dates 10/01/2025 Through 09/30/2026.NAICS 311920, PSC 7A21 | $36,880 |
| 15BFTD25F00000141Delivery Order, July 10, 2025, Full and Open Competition, 2 offers | Fci Fort DixFederal Prison System / Bureau of Prisons | Toilet Paper for Inmates and Staff Use.NAICS 311920, PSC 8540 | $35,694 |
| 15BFTD26F00000030Delivery Order, October 22, 2025, Full and Open Competition, 3 offers | Fci Fort DixFederal Prison System / Bureau of Prisons | Toilet Paper for Inmates and Staff Use.NAICS 311920, PSC 8540 | $35,694 |
| 15BFTD26F00000048Delivery Order, December 1, 2025, Full and Open Competition, 3 offers | Fci Fort DixFederal Prison System / Bureau of Prisons | Toilet Paper for Inmates and Staff Use. DecemberNAICS 311920, PSC 8540 | $35,694 |
| 123A9425F0042Delivery Order, April 30, 2025, Full and Open Competition | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Abraxis Test Kits Delivery Order for All 3 LabsNAICS 325413, PSC 6550 | $35,283 |
| N5523625F0534Delivery Order, August 29, 2025, Full and Open Competition, 2 offers | Southwest Regional Maint CenterDepartment of the Navy | C410A - Procure NVX7000 Milling Tool Holders for C900.NAICS 311920, PSC J066 | $35,198 |
| 70Z03826PF0000430Purchase Order, June 25, 2026, Competed Under SAP, 1 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Procurement of 36 Ea of Standoff Assy for Use of MH-65 Aircraft.NAICS 336413, PSC 1615 | $34,376 |
| FA283521P0007Purchase Order, March 27, 2024, Competed Under SAP, 2 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | The Requirement for the Redsky/E911 License Renewal Is to Fulfill a Need by the Government to Support the 66 Abg/Sc.NAICS 511210, PSC J045 | $34,033 |
| N6893625P0005Purchase Order, October 4, 2024, Competed Under SAP, 3 offersSolicitation | Naval Air Warfare CenterDepartment of the Navy | Tc-Pro-Nlc-1y1 YearNAICS 513210, PSC 7A21 | $33,440 |
| 123A9426F0007Delivery Order, December 23, 2025, Full and Open Competition | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Task Order FY26 Q2 from Contract 123A9423D0002 Abraxis Kits for All 3 LabsNAICS 325413, PSC 6550 | $31,758 |
| 15B31424P00000197Purchase Order, June 7, 2024, Competed Under SAP, 3 offers | Fci TallahasseeFederal Prison System / Bureau of Prisons | Battery Backup for Radio BuildingNAICS 322230, PSC 6135 | $31,685 |
| 36C24824P1922Purchase Order, August 6, 2024, Competed Under SAP, 2 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Police Equipment and AccessoriesNAICS 315990, PSC 8470 | $31,300 |
| 123A9426F0071Delivery Order, June 16, 2026, Full and Open Competition | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Q4 FY26 Task Order for Abraxis Kits on Contract 123A9423D0002 with Communications Professionals for All 3 LabsNAICS 325413, PSC 6550 | $31,089 |
| 140P2125F0146Delivery Order, August 26, 2025, Full and Open Competition, 13 offers | Washington Contracting OfficeNational Park Service | Uspp Glock HolstersNAICS 311920, PSC 1095 | $29,924 |
| SPE7M525P5290Purchase Order, July 28, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511532087!case,antennaNAICS 334220, PSC 5985 | $29,859 |
| SPE4A726P9689Purchase Order, April 16, 2026, Not Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8512042372!case,electronic ComNAICS 334290, PSC 5895 | $29,740 |
| 89303326FEM400492Delivery Order, September 17, 2026, Full and Open Competition, 4 offers | Em-Environmental MGMT Con Bus CTRDepartment of Energy | Dell V570F Vxrail Server Hardware and Installation/Software Support for DOE Emcbc.NAICS 311920, PSC R425 | $28,043 |
| SPE4A624V395RPurchase Order, August 8, 2024, Competed Under SAP, 11 offersSolicitation | DLA AviationDefense Logistics Agency | 8510811458!cable Assembly,specNAICS 334419, PSC 5995 | $27,711 |
| 123A9425F0011Delivery Order, December 13, 2024, Full and Open Competition | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Task Order for Abraxis Kits Current IDIQ Contract 123A9423D0002 for All 3 LabsNAICS 325413, PSC 6550 | $26,679 |
| 15DDHQ25F00000550Delivery Order, July 16, 2025, Full and Open Competition, 16 offers | HeadquatersDrug Enforcement Administration | Title: Tral-25-0080 Communication Professionals Tlr-7a 'S Requestor: Harvey L Benford GSA Contract: 47qswa18d001sNAICS 311920, PSC 8465 | $26,676 |
| FA461326FG010Delivery Order, October 1, 2025, Full and Open Competition, 3 offers | FA4613 90 Cons PKDepartment of the Air Force | Clothing, Special PurposeNAICS 311920, PSC 8415 | $25,262 |
| 15DDTR25F00000012Delivery Order, November 1, 2024, Full and Open Competition, 3 offers | Office of TrainingDrug Enforcement Administration | Title: Tral-24-0153 Communications Professionals Requestor: Harvey L Benford Ref Award/Bpa: 47qswa18d001s Delivery Date: 12/11/2024NAICS 311920, PSC 8465 | $24,359 |
| 15DDTR25F00000085Delivery Order, April 9, 2025, Full and Open Competition, 3 offers | Office of TrainingDrug Enforcement Administration | Title: Tral-25-0077 Communication Professionals Batons Requestor: Harvey L Benford Ref Award/Bpa: 47qswa18d001s Delivery Date: 05/23/2025NAICS 311920, PSC 8465 | $24,359 |
| FA462625FG025Delivery Order, October 1, 2024, Full and Open Competition, 10 offers | FA4626 341 Cons LGCDepartment of the Air Force | Blue Gun Training AidsNAICS 311920, PSC 6910 | $24,162 |
| 15DDTR26F00000131Delivery Order, July 21, 2026, Full and Open Competition, 4 offers | Office of TrainingDrug Enforcement Administration | Title: Otal-2026-0131 Comm Proff - Handcuffs & Binoculars Requestor: William J Nason Ref Award/Bpa: 7qswa18d001s Delivery Date: 08/31/2026NAICS 311920, PSC 8465 | $24,033 |
| FA301626FG055Delivery Order, October 1, 2025, Full and Open Competition, 3 offers | FA3016 502 Cons CLDepartment of the Air Force | Armor, PersonalNAICS 311920, PSC 8470 | $23,535 |
| N6893624P0090Purchase Order, February 6, 2024, Not Competed Under SAP, 1 offers | Naval Air Warfare CenterDepartment of the Navy | Adobe Creative Cloud for Enterprise SW RenewalNAICS 513210, PSC 7A20 | $23,345 |
| N6893625P5017Purchase Order, February 26, 2025, Not Competed Under SAP, 1 offers | Naval Air Warfare CenterDepartment of the Navy | Adobe Software LicenseNAICS 513210, PSC 7A21 | $23,345 |
| FA254325FG001Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA2543 460 ConsDepartment of the Air Force | Operation Training DevicesNAICS 311920, PSC 6930 | $23,029 |
| 15DDTR25F00000125Delivery Order, June 5, 2025, Full and Open Competition, 3 offers | Office of TrainingDrug Enforcement Administration | Title: Tral-25-0111 Monarch Asp Batons Requestor: Harvey L Benford Ref Award/Bpa: 47qswa18d001s Delivery Date: 07/17/2024NAICS 311920, PSC 8465 | $22,734 |
| 19AL6024P0533Purchase Order, September 16, 2024, Competed Under SAP, 11 offers | U.S. Embassy TiranaDepartment of State | Inl: Standard HandcuffsNAICS 561621, PSC 1367 | $22,360 |
| FA448425FG046Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4484 87 Cons PKDepartment of the Air Force | Individual EquipmentNAICS 311920, PSC 8465 | $21,611 |
| 36C26225P2031Purchase Order, August 27, 2025, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Security Cameras & EquipmentNAICS 334310, PSC 5810 | $21,503 |
| 15DDTR26F00000127Delivery Order, July 15, 2026, Full and Open Competition, 3 offers | Office of TrainingDrug Enforcement Administration | Title: Otal-2026-0121 Communications Professionals Baton Requestor: William J Nason Ref Award/Bpa: 47qswa18d001s Delivery Date: 08/17/2026NAICS 311920, PSC 8465 | $21,062 |
| 15JPPS24P00000026Purchase Order, July 1, 2024, Competed Under SAP, 6 offers | Policy Planning Staff (Jmd)Offices, Boards and Divisions | Wyse Management SoftwareNAICS 513210, PSC 7A20 | $19,827 |
| 9531BL27F0001Delivery Order, October 21, 2026, Full and Open Competition, 3 offers | Council of the Inspectors GeneralCouncil of the Inspectors General on Integrity and Efficiency | Cigie/Prac Adobe License RenewalNAICS 311920, PSC DA10 | $19,729 |
| FA486125FG042Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Miscellaneous Furniture and FixturesNAICS 311920, PSC 7195 | $19,623 |
- Places of performance
- MichiganDistrict of ColumbiaIndianaCaliforniaMarylandTexasVirginiaFlorida
- Product and service codes
- 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.5985 Antennas, Waveguide, and Related Equipment7810 Athletic and Sporting EquipmentDE10 End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.
- Transactions
- 394 across 254 awards