# Communications Professionals Inc. Canonical: https://abierto.us/vendors/communications-professionals-inc-jhu8el7n1485 - UEI: JHU8EL7N1485 - CAGE: 1U4Q7 - Location: Troy, MI - Awards in window: 45 (66 transactions), $949,664 obligated, January 7, 2026 to September 2, 2026 ## Awarding agencies - Department of the Navy: 10 awards, $233,854 - Federal Law Enforcement Training Center: 1 awards, $161,087 - Defense Logistics Agency: 9 awards, $92,634 - U.S. Coast Guard: 2 awards, $91,386 - Department of the Army: 2 awards, $88,088 - Food Safety and Inspection Service: 2 awards, $79,447 - Federal Prison System / Bureau of Prisons: 2 awards, $74,136 - Drug Enforcement Administration: 2 awards, $45,094 - Bureau of Safety and Environmental Enforcement: 1 awards, $36,594 - National Labor Relations Board: 1 awards, $25,121 - Office of the Inspector General: 1 awards, $17,308 - Agricultural Research Service: 1 awards, $4,629 - Office of the Assistant Secretary for Financial Resources: 1 awards, $3,220 - Department of the Air Force: 1 awards, $402 - Defense Contract Management Agency: 2 awards, $380 ## Industries - 311920 Coffee and Tea Manufacturing: $302,812 - 339920 Sporting and Athletic Goods Manufacturing: $161,087 - 541519 Other Computer Related Services: $102,440 - 334310 Audio and Video Equipment Manufacturing: $92,749 - 334290 Other Communications Equipment Manufacturing: $86,749 - 325413 In-Vitro Diagnostic Substance Manufacturing: $79,447 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $60,662 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $34,376 - 443120 Retail Trade: $28,341 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $1,120 - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $463 - 541512 Computer Systems Design Services: $0 - 811212 Other Services (except Public Administration): -$582 ## Competition - Full and Open Competition: 31 awards - Competed Under SAP: 13 awards - Not Competed Under SAP: 1 awards ## Solicitations won - CONTROL ANTENNA (70Z08026QDI040). https://abierto.us/opportunities/70z08026qdi040 - Procurement of STANDOFF ASSEMBLY for use on MH-65 (70Z03826QB0000148). https://abierto.us/opportunities/70z03826qb0000148 - ANTENNA (SPRMM125QHS26). https://abierto.us/opportunities/sprmm125qhs26 - CASE,ELECTRONIC COM (SPE4A726T8585), $29,740. https://abierto.us/opportunities/spe4a726t8585 - DELL ECM UNITY SERVER SUPPORT (N0040626QS093). https://abierto.us/opportunities/n0040626qs093 ## Largest awards - 70LGLY22PGLB00299 (purchase order): $161,087, FLETC Glynco Procurement Office. Purchase of Helmet, Chest Guards, and Gloves Various Sizes for PTD Training This Mod Provides Notification of FY26 Funding.. https://www.usaspending.gov/award/CONT_AWD_70LGLY22PGLB00299_7015_-NONE-_-NONE-/ - N0040626PS061 (purchase order): $102,440, NAVSUP FLT Log CTR Puget Sound. Dell Support for Yokosuka and Sasebo Unity Server. https://www.usaspending.gov/award/CONT_AWD_N0040626PS061_9700_-NONE-_-NONE-/ - N0017326P5036 (purchase order): $92,749, Naval Research Laboratory. Modernization of Conference Room Audio Visual and Communication Systems. https://www.usaspending.gov/award/CONT_AWD_N0017326P5036_9700_-NONE-_-NONE-/ - W91RUS26FA049 (delivery order): $87,313, W6QK ACC-APG Contr CTR. 15 Brand Name Land Mobile Radios.. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA049_9700_47QSWA18D001S_4732/ - SPRMM126PKB35 (purchase order): $60,662, Sprmm1 DLA Mechanicsburg. Antenna. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PKB35_9700_-NONE-_-NONE-/ - 70Z08026P20263B00 (purchase order): $57,010, SFLC Procurement Branch 1. Control Antenna. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20263B00_7008_-NONE-_-NONE-/ - 123A9426F0033 (delivery order): $48,358, Usda, Fsis, Oas PCMB. Abraxis Test Kits Q3 FY2026. https://www.usaspending.gov/award/CONT_AWD_123A9426F0033_12G2_123A9423D0002_12G2/ - 15BFTD26F00000078 (delivery order): $37,068, Fci Fort Dix. Toilet Paper for Inmates and Staff Use- January. https://www.usaspending.gov/award/CONT_AWD_15BFTD26F00000078_1540_47QSWA18D001S_4732/ - 15BFTD26F00000090 (delivery order): $37,068, Fci Fort Dix. Toilet Paper for Inmates and Staff Use- March. https://www.usaspending.gov/award/CONT_AWD_15BFTD26F00000090_1540_47QSWA18D001S_4732/ - 140E0125F0083 (delivery order): $36,594, Acquisition Management Division. Eo 14398 Smartsheets Option Year 1. https://www.usaspending.gov/award/CONT_AWD_140E0125F0083_1436_47QSWA18D001S_4732/ - 70Z03826PF0000430 (purchase order): $34,376, Aviation Logistics Center (Alc). Procurement of 36 Ea of Standoff Assy for Use of MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0000430_7008_-NONE-_-NONE-/ - 123A9426F0071 (delivery order): $31,089, Usda, Fsis, Oas PCMB. Q4 FY26 Task Order for Abraxis Kits on Contract 123A9423D0002 with Communications Professionals for All 3 Labs. https://www.usaspending.gov/award/CONT_AWD_123A9426F0071_12G2_123A9423D0002_12G2/ - SPE4A726P9689 (purchase order): $29,740, DLA Aviation. 8512042372!case,electronic Com. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P9689_9700_-NONE-_-NONE-/ - 63NLRB22F0079 (delivery order): $25,121, National Labor Relations Board. Mod to Exercise Option Year 4. Articulate 360 Subscription. https://www.usaspending.gov/award/CONT_AWD_63NLRB22F0079_6300_GS35F0033N_4730/ - 15DDTR26F00000131 (delivery order): $24,033, Office of Training. Title: Otal-2026-0131 Comm Proff - Handcuffs & Binoculars Requestor: William J Nason Ref Award/Bpa: 7qswa18d001s Delivery Date: 08/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26F00000131_1524_47QSWA18D001S_4732/ - 15DDTR26F00000127 (delivery order): $21,062, Office of Training. Title: Otal-2026-0121 Communications Professionals Baton Requestor: William J Nason Ref Award/Bpa: 47qswa18d001s Delivery Date: 08/17/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26F00000127_1524_47QSWA18D001S_4732/ - N0042126F1031 (delivery order): $19,380, Naval Air Warfare Center Air Div. Tw14-P-1301297759_enterprise Software Licenses N00421-26-Simacq-Tw00000-0608. https://www.usaspending.gov/award/CONT_AWD_N0042126F1031_9700_47QSWA18D001S_4732/ - 15G1AC26F00000043 (delivery order): $17,308, Office of Inspector General. Hardware Warranties for Four Servers and a Switch. https://www.usaspending.gov/award/CONT_AWD_15G1AC26F00000043_1504_47QSWA18D001S_4732/ - N0016426FP372 (delivery order): $9,959, NSWC Crane. Required for Failure Analysis LXNP 4523069579. https://www.usaspending.gov/award/CONT_AWD_N0016426FP372_9700_47QSWA18D001S_4732/ - 1232SA25F0324 (delivery order): $4,629, USDA ARS Afm Apd. Adobe Analytics: Ondemand Server Calls in Support of Usda-Ers. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0324_12H2_47QSWA18D001S_4732/ - N0016426FP436 (delivery order): $4,147, NSWC Crane. Required to Support Multiple Missions and Projects GXWD 4523067153. https://www.usaspending.gov/award/CONT_AWD_N0016426FP436_9700_47QSWA18D001S_4732/ - 75H71222F80044 (delivery order): $3,220, Omas Strategic Buying Center - Information Technology. Communications Professionals Inc, Hhcc, Satellite Phone Service, Ex OY4, Facility Dept. https://www.usaspending.gov/award/CONT_AWD_75H71222F80044_7527_GS35F0033N_4730/ - N0016426FP175 (delivery order): $2,592, NSWC Crane. Required to Complete Reports and Drawing Packages in Support of Munitions Development and Sustainment Work for the Warfighter JXPQ 4523009031. https://www.usaspending.gov/award/CONT_AWD_N0016426FP175_9700_47QSWA18D001S_4732/ - N0016426FP154 (delivery order): $2,074, NSWC Crane. Required to Complete Reports and Drawing Packages in Support of Munitions Development and Sustainment Work for the Warfighter JXPQ 4523007501. https://www.usaspending.gov/award/CONT_AWD_N0016426FP154_9700_47QSWA18D001S_4732/ - SPE7M326V1364 (purchase order): $902, DLA Land and Maritime. 8511885718!base,antenna Suppor. https://www.usaspending.gov/award/CONT_AWD_SPE7M326V1364_9700_-NONE-_-NONE-/ - W912CH26M0002 (delivery order): $774, W6QK Acc- Dta. First Defense 360 1.3% MK-3 Stream Oc AE. https://www.usaspending.gov/award/CONT_AWD_W912CH26M0002_9700_47QSWA18D001S_4732/ - SP330026M004T (delivery order): $650, DLA Distribution. Test U - Methamphetamine. https://www.usaspending.gov/award/CONT_AWD_SP330026M004T_9700_47QSWA18D001S_4732/ - FA302926M0001 (delivery order): $402, FA3029 71 FTW CVC. Whistle. https://www.usaspending.gov/award/CONT_AWD_FA302926M0001_9700_47QSWA18D001S_4732/ - HS002126FPDS6354 (delivery order): $274, Defense Ci and Security Agency. Cube Shield and 2 Anti-Glare Screens as They Are Needed to Fulfill a Reasonable Accommodation. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6354_9700_47QSWA18D001S_4732/ - S0707A26M0001 (delivery order): $230, DCMA Vertical Lift Stratford. Accounting Book. https://www.usaspending.gov/award/CONT_AWD_S0707A26M0001_9700_47QSWA18D001S_4732/ - SPE7M226V2124 (purchase order): $218, DLA Land and Maritime. 8511947298!plate,antenna Mast. https://www.usaspending.gov/award/CONT_AWD_SPE7M226V2124_9700_-NONE-_-NONE-/ - N0007426M004H (delivery order): $191, Naval Special Warfare Command. Sign Holders Sign Holder. https://www.usaspending.gov/award/CONT_AWD_N0007426M004H_9700_47QSWA18D001S_4732/ - N6211626M0008 (delivery order): $167, Navopsptcen Alameda. Accounting Book. https://www.usaspending.gov/award/CONT_AWD_N6211626M0008_9700_47QSWA18D001S_4732/ - SPE8EE26P0431 (purchase order): $159, DLA Troop Support. 8512071921!fiber Rope Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26P0431_9700_-NONE-_-NONE-/ - SPE8EE26P0448 (purchase order): $159, DLA Troop Support. 8512079408!fiber Rope Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26P0448_9700_-NONE-_-NONE-/ - N6193426M0001 (delivery order): $155, Navopsptcen Chattanooga. Notebook. https://www.usaspending.gov/award/CONT_AWD_N6193426M0001_9700_47QSWA18D001S_4732/ - S2606A26M0006 (delivery order): $150, DCMA Fixed Wing ST Louis. Accounting Book. https://www.usaspending.gov/award/CONT_AWD_S2606A26M0006_9700_47QSWA18D001S_4732/ - SPE8EE26V0307 (purchase order): $145, DLA Troop Support. 8511888849!fiber Rope Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26V0307_9700_-NONE-_-NONE-/ - 140P8126F0003 (delivery order): $0, PWR Lame. Toilet Paper for Use in Joshua Tree National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8126F0003_1443_47QSWA18D001S_4732/ - 47QSSC26F2YAK (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Binder,note Pad. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2YAK_4732_47QSWA18D001S_4732/ - HQ051618P0084 (purchase order): $0, HQ Defense Media Activity. The Purpose of This Modification Is to Administrative Changes to the Ship to Address, and Acceptance Location to Clear PDS Validations Errors in Ecwm.. https://www.usaspending.gov/award/CONT_AWD_HQ051618P0084_9700_-NONE-_-NONE-/ - SPRRA225F0191 (delivery order): $0, DLA Aviation at Huntsville, Al. DLA Spares - CDR CN183519 Mounting Base,elect Nsn: 5975-01-664-2222 MFR Cage: 31550 MFR Part Number: 8163165G1. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0191_9700_47QSWA18D001S_4732/ - 47QSWA18D001S: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA18D001S_4732/ - 1305M220PNCNP0359 (purchase order): -$582, Department of Commerce NOAA. Maintenance and Support on HP Printers (Mod P26004 to Deob and Close.). https://www.usaspending.gov/award/CONT_AWD_1305M220PNCNP0359_1330_-NONE-_-NONE-/ - 47QSWA25F2END (delivery order): -$3,410, Gsa/Fas Scientfc,temp Svcs,adint. 6305-180-132-SH Model 6305 Als/Sls Tactical Holster W/Q. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F2END_4732_47QSWA18D001S_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/communications-professionals-inc-jhu8el7n1485.