Data / Federal awards / NAICS 311920 / COMMUNICATIONS PROFESSIONALS INC.
COMMUNICATIONS PROFESSIONALS INC.: 277 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
COMMUNICATIONS PROFESSIONALS INC. (UEI JHU8EL7N1485), Troy, MI, received 277 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 15 agencies under 43 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 311920 Coffee and Tea Manufacturing.
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- JHU8EL7N1485UEI
- Troy, MILocation
- Small BusinessBusiness size
- 277Contract awards
- $7.9 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311920 | Coffee and Tea Manufacturing | 135 | $4.5 million |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $472,220 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 10 | $368,176 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 19 | $348,097 |
| 541511 | Custom Computer Programming Services | 2 | $337,565 |
| 511210 | Software Publishers | 3 | $193,492 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $172,308 |
| 541519 | Other Computer Related Services | 3 | $142,168 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $141,923 |
| 334310 | Audio and Video Equipment Manufacturing | 6 | $135,524 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 182 | $3.7 million |
| Department of Homeland Security | 16 | $1.3 million |
| Department of the Treasury | 3 | $708,551 |
| Department of State | 10 | $579,803 |
| Department of Justice | 17 | $473,373 |
| Department of Agriculture | 11 | $422,648 |
| Department of Health and Human Services | 7 | $279,164 |
| Department of Commerce | 2 | $144,567 |
| Department of the Interior | 4 | $105,938 |
| National Labor Relations Board | 1 | $66,845 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.4 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 277 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY22PGLB00299 | Department of Homeland Security | Purchase Order | 339920 | PURCHASE OF HELMET, CHEST GUARDS, AND GLOVES VARIOUS SIZES FOR PTD TRAINING | $472,220 | $749,302 | September 29, 2022 | September 30, 2026 | Troy, MI | usaspending.gov |
| 2032H524F00140 | Department of the Treasury | Delivery Order | 311920 | THIS IS A DELIVERY ORDER TO PURCHASE SMARTSHEET SOFTWARE LICENSES | $391,084 | $391,084 | February 7, 2024 | July 23, 2025 | Lanham, MD | usaspending.gov |
| 2023H226F00093 | Department of the Treasury | Delivery Order | 311920 | SMARTSHEET WEB BASED SUBSCRIPTION | $275,566 | $275,566 | September 29, 2026 | September 28, 2027 | Boise, ID | usaspending.gov |
| SPRRA225F0191 | Department of Defense | Delivery Order | 311920 | DLA SPARES REQUIREMENT MOUNTING BASE,ELECT NSN: 5975-01-664-2222 MFR CAGE: 14304 MFR PART NUMBER: 8163165G1 | $231,000 | $231,000 | September 25, 2025 | January 25, 2027 | Troy, MI | usaspending.gov |
| 191BWC24P0105 | Department of State | Purchase Order | 541511 | ADOBE SUITE LICENSES | $192,490 | $192,490 | September 30, 2024 | September 29, 2026 | El Paso, TX | usaspending.gov |
| N0018924FZ938 | Department of Defense | Delivery Order | 311920 | DELL VXRAIL MAINTENANCE | $192,200 | $192,200 | September 11, 2024 | September 14, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F1733 | Department of State | Delivery Order | 311920 | OEM PROCESSOR PURCHASE | $191,288 | $191,288 | September 29, 2026 | November 28, 2026 | Troy, MI | usaspending.gov |
| 70B06C26F00001130 | Department of Homeland Security | Delivery Order | 311920 | MULTIMEDIA WORKSTATIONS AND BACKUP POWER SUPPLIES FOR OFFICE OF TRAINING AND DEVELOPMENT | $176,221 | $176,221 | September 24, 2026 | October 24, 2026 | Harpers Ferry, WV | usaspending.gov |
| M6700425F1002 | Department of Defense | Delivery Order | 311920 | MCPP-PHIL NETWORK EQUIPMENT | $166,816 | $166,816 | January 24, 2025 | April 28, 2025 | Jacksonville, FL | usaspending.gov |
| FA440725F0099 | Department of Defense | Delivery Order | 311920 | INFORMATION TECHNOLOGY (RADIO) EQUIPMENT PURCHASE FOR 618 AOC JOMPC. | $157,233 | $157,233 | August 27, 2025 | June 22, 2026 | Scott Afb, IL | usaspending.gov |
| N0017824FS650 | Department of Defense | Delivery Order | 311920 | PART NUMBER: AV 2040-1 | $156,020 | $156,020 | January 4, 2024 | September 15, 2024 | Troy, MI | usaspending.gov |
| 1305M422CNAAA0004 | Department of Commerce | Definitive Contract | 511210 | IVANTI LICENSE SOFTWARE SUPPORT | $145,150 | $291,388 | February 21, 2022 | August 21, 2025 | Silver Spring, MD | usaspending.gov |
| 75ACF124P00021 | Department of Health and Human Services | Purchase Order | 541511 | SPLUNK SOAR 2024 | $145,075 | $145,075 | September 27, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA930224FG556 | Department of Defense | Delivery Order | 311920 | PRECISION TOWERS | $130,898 | $130,898 | July 16, 2024 | August 16, 2024 | Edwards, CA | usaspending.gov |
| FA485525F0025 | Department of Defense | Delivery Order | 311920 | 85 GENTEX OPS CORE FAST SF HELMETS, (81) LARGE: A14570-02G0201 AND (4) XL: A14570-03G0301 | $128,796 | $128,796 | April 8, 2025 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| 70B03C25P00000677 | Department of Homeland Security | Purchase Order | 423430 | COMPUTERS AND AV EQUIPMENT | $125,403 | $125,403 | September 29, 2025 | December 30, 2025 | Troy, MI | usaspending.gov |
| W50S9D24FA012 | Department of Defense | Delivery Order | 311920 | CISCO SWITCHES | $124,337 | $124,337 | September 11, 2024 | October 11, 2024 | Fairchild Afb, WA | usaspending.gov |
| SPRMM126PKB35 | Department of Defense | Purchase Order | 333914 | ANTENNA | $121,324 | $121,324 | May 8, 2026 | November 2, 2026 | Troy, MI | usaspending.gov |
| 70Z03825PR0000120 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE TOWEL BAR ANTENNA WILL BE USED ON USCG MH60T HELICOPTERS. | $118,327 | $118,327 | January 10, 2025 | October 27, 2025 | Troy, MI | usaspending.gov |
| N0040626PS061 | Department of Defense | Purchase Order | 541519 | DELL SUPPORT FOR YOKOSUKA AND SASEBO UNITY SERVER | $102,440 | $102,440 | February 4, 2026 | February 5, 2027 | Japan | usaspending.gov |
| N0042125P1320 | Department of Defense | Purchase Order | 334220 | TW14-P-1301261259_ANTENNAS AND ANTENNA CASES FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1150 | $101,583 | $101,583 | September 26, 2025 | June 1, 2026 | Troy, MI | usaspending.gov |
| 70T05025F5500N008 | Department of Homeland Security | Delivery Order | 311920 | TSN EQUIPMENT | $98,999 | $98,999 | September 30, 2025 | September 29, 2026 | Troy, MI | usaspending.gov |
| W9124J24F0064 | Department of Defense | Delivery Order | 311920 | MICROPHONE,ANTENNA SPEAKER,EMRG,30 IN | $96,460 | $96,460 | April 12, 2024 | April 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N0017326P5036 | Department of Defense | Purchase Order | 334310 | MODERNIZATION OF CONFERENCE ROOM AUDIO VISUAL AND COMMUNICATION SYSTEMS | $92,749 | $92,749 | May 22, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| FA480324P0028 | Department of Defense | Purchase Order | 334220 | 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. | $87,508 | $87,508 | June 13, 2024 | June 13, 2025 | Shaw Afb, SC | usaspending.gov |
| W91RUS26FA049 | Department of Defense | Delivery Order | 311920 | 15 BRAND NAME LAND MOBILE RADIOS. | $87,313 | $87,313 | April 21, 2026 | July 21, 2026 | Fort Riley, KS | usaspending.gov |
| FA680025P0015 | Department of Defense | Purchase Order | 315990 | A6 PROTECTIVE EQUIPMENT | $85,427 | $85,427 | September 26, 2025 | January 31, 2026 | Barksdale Afb, LA | usaspending.gov |
| 123A9425F0075 | Department of Agriculture | Delivery Order | 325413 | Q4 DO FOR ABRAXIS KITS ORDER OFF CONTRACT 123A9423D0002 WITH COMMUNICATION PROFESSIONALS, INC FOR ALL 3 LABS (MIDWESTERN, EASTERN, WESTERN) | $76,142 | $76,142 | July 23, 2025 | December 17, 2025 | Troy, MI | usaspending.gov |
| 70US0925F2GSA2244 | Department of Homeland Security | Delivery Order | 311920 | THE PURPOSE OF THIS GSA ORDER IS TO PROCURE BATONS AND HOLSTERS. | $72,417 | $72,417 | August 11, 2025 | December 11, 2025 | Washington, DC | usaspending.gov |
| FA461324FG011 | Department of Defense | Delivery Order | 311920 | BATONS | $72,100 | $72,100 | October 1, 2023 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| H9227625P0019 | Department of Defense | Purchase Order | 517410 | AV2011 SATCOM ANTENNAS | $71,552 | $71,552 | March 12, 2025 | December 9, 2025 | Djibouti | usaspending.gov |
| N4033925FS058 | Department of Defense | Delivery Order | 311920 | 2 X DELL POWER EDGE R660XS SERVERS AND 2 X DELL PRECISION 7960 TOWER XCTO BASE WORK STATIONS GSA CONTRACT 47QSWA18D001SAUTHORIZED DEALER AGR | $70,327 | $70,327 | August 26, 2025 | September 25, 2025 | Bahrain | usaspending.gov |
| FA520525P0012 | Department of Defense | Purchase Order | 561621 | CCTV CAMERAS FOR 35 SFS BDOC | $69,204 | $69,204 | February 19, 2025 | March 21, 2025 | Japan | usaspending.gov |
| M6700125F1069 | Department of Defense | Delivery Order | 311920 | PA EQUIPMENT | $69,115 | $69,115 | August 25, 2025 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| 15DDHQ25F00000680 | Department of Justice | Delivery Order | 311920 | TITLE: 20 SKYDIO NIGHTSENSE WITH IR AND BATTERIES REQUESTOR: DAVID D HAYUNGA AFT#: AFT25-SG-004591 ITJA#: ITJA0016376 REF AWARD/BPA: GSA 47Q | $68,280 | $68,280 | July 29, 2025 | September 30, 2025 | Troy, MI | usaspending.gov |
| 63NLRB22F0079 | National Labor Relations Board | Delivery Order | 443120 | PROVIDE ARTICULATE 360 | $66,845 | $107,521 | September 25, 2022 | September 24, 2027 | Troy, MI | usaspending.gov |
| 140E0125F0083 | Department of the Interior | Delivery Order | 311920 | SMARTSHEETS | $65,821 | $65,821 | July 25, 2025 | July 25, 2027 | Troy, MI | usaspending.gov |
| 70Z08026P20263B00 | Department of Homeland Security | Purchase Order | 334290 | CONTROL ANTENNA | $57,010 | $57,010 | August 19, 2026 | November 27, 2027 | Troy, MI | usaspending.gov |
| W91QVN25P0014 | Department of Defense | Purchase Order | 238910 | SOIL TESTING KIT | $55,195 | $55,195 | June 11, 2025 | September 7, 2025 | Troy, MI | usaspending.gov |
| 1232SA25F0324 | Department of Agriculture | Delivery Order | 311920 | ADOBE ANALYTICS: ONDEMAND SERVER CALLS IN SUPPORT OF USDA-ERS | $54,472 | $54,472 | August 29, 2025 | September 29, 2026 | Troy, MI | usaspending.gov |
| 191BWC25F0079 | Department of State | Delivery Order | 311920 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGN | $49,700 | $49,700 | September 15, 2025 | October 30, 2025 | El Paso, TX | usaspending.gov |
| H9227624P0013 | Department of Defense | Purchase Order | 334111 | COMM HARDWARE | $49,435 | $49,435 | December 15, 2023 | February 16, 2024 | Djibouti | usaspending.gov |
| 191BWC25F0055 | Department of State | Delivery Order | 311920 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGN | $48,651 | $48,651 | September 29, 2025 | November 19, 2025 | El Paso, TX | usaspending.gov |
| 123A9426F0033 | Department of Agriculture | Delivery Order | 325413 | ABRAXIS TEST KITS Q3 FY2026 | $48,358 | $48,358 | March 19, 2026 | August 12, 2026 | Troy, MI | usaspending.gov |
| N6874225F1413 | Department of Defense | Delivery Order | 311920 | CISCO ASA | $47,674 | $47,674 | April 22, 2025 | April 22, 2025 | Troy, MI | usaspending.gov |
| N0042124PA003 | Department of Defense | Purchase Order | 334220 | FRONTGRADE 66544 UHF SATCOM ANTENNA | $46,031 | $46,031 | August 23, 2024 | May 14, 2025 | Saint Inigoes, MD | usaspending.gov |
| 75D30124F20150 | Department of Health and Human Services | Delivery Order | 311920 | DELL PRECISION LAPTOPS | $44,080 | $44,080 | September 13, 2024 | October 13, 2024 | Atlanta, GA | usaspending.gov |
| 19NP4024P1268 | Department of State | Purchase Order | 458110 | UNIFORM | $42,939 | $42,939 | August 30, 2024 | September 29, 2024 | Troy, MI | usaspending.gov |
| 70T05026F6100N008 | Department of Homeland Security | Delivery Order | 311920 | THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) (LE/FAMS) THE AVIATION PROGRAMS BRANCH HAS A REQUIREMENT TO PROCURE 1,740 ESS INTERCHANGEAB | $42,521 | $42,521 | September 21, 2026 | November 16, 2026 | Troy, MI | usaspending.gov |
| FA561324P0050 | Department of Defense | Purchase Order | 335139 | SIGNALING LIGHT GUN KITS PURCHASE FOR THE 435 CRS | $42,308 | $42,308 | June 7, 2024 | November 28, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311920 Coffee and Tea Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 325413
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.