COMMUNICATIONS PROFESSIONALS INC. Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$372,722
Primary AgencyDepartment of Defense
COMMUNICATIONS PROFESSIONALS INC. has received $21M in total federal contract awards
across 10 fiscal year(s). ▼ 86.2% vs FY2025 Peak year was FY2022 ($6M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $372,722 | 9건 | Department of Defense | |
| FY2025 | $2.7M | 52건 | Department of Defense | |
| FY2024 | $2.5M | 41건 | Department of the Treasury | |
| FY2023 | $3.2M | 64건 | Department of Defense | |
| FY2022 | $5.8M | 92건 | Department of Defense | |
| FY2021 | $4.9M | 101건 | Department of Defense | |
| FY2020 | $1.4M | 16건 | Department of Defense | |
| FY2019 | $87,344 | 3건 | Department of Justice | |
| FY2018 | $122,140 | 5건 | Department of Defense | |
| FY2017 | $133,323 | 4건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-09-07 | Department of Health and Human Services | $1.1M | MEDICAL ITEMS FOR STORAGE WAREHOUSE IN NORTHEAST MD FOR ANG DEVILDOG 2 |
| 2020-06-04 | Department of Defense | $445,900 | PURCHASE OF IT EQUIPMENT FOR USSPACECOM |
| 2022-08-18 | Department of Defense | $421,431 | PART # AV2040-1 FOLDABLE ANTENNA |
| 2024-02-07 | Department of the Treasury | $391,084 | THIS IS A DELIVERY ORDER TO PURCHASE SMARTSHEET SOFTWARE LICENSES |
| 2021-07-20 | Department of Defense | $387,587 | PREM. HARDWARE SUP. FOR VXRAIL V470F |
| 2022-04-04 | Department of Defense | $341,610 | IT EQUIPMENT FOR BOM 11/12 GSA. — USSPACECOM — PETERSON SFB, CO. |
| 2021-09-03 | Department of Justice | $296,832 | FY 2021 CSO TOURNIQUETS & HOLDERS |
| 2022-09-12 | Department of Defense | $279,160 | SAFE SET II ANALOG PHONES |
| 2022-12-14 | Department of Defense | $254,424 | DELL EMC HARDWARE/SOFTWARE & SERVER WARRANTY |
| 2022-02-11 | Department of Defense | $250,366 | CONTROL AND REPORTING CENTER (CRC) SIPRNET FIREWALL |
| 2020-09-16 | Department of Defense | $232,966 | NSN: 5985-01-455-9286 COMMODITY NAME: AN/VAC-100 ANTENNA GROUP |
| 2021-04-28 | Department of Homeland Security | $231,149 | HYDRATION PACKS FOR THE BORDER PATROL ACADEMY IN ARTESIA, NM |
| 2025-09-25 | Department of Defense | $231,000 | DLA SPARES REQUIREMENT MOUNTING BASE,ELECT NSN: 5975-01-664-2222 MFR CAGE: 14304 |
| 2023-04-17 | General Services Administration | $227,671 | PURCHASE OF DELL BRAND SERVERS. |
| 2022-12-13 | Department of State | $225,785 | COMPUTER EQUIPMENT |
| 2023-02-22 | Department of Defense | $221,012 | TACTICAL RADIOS |
| 2024-05-08 | Department of Defense | $205,155 | P/N: 2011-106 |
| 2021-07-20 | Department of Agriculture | $201,124 | FOREST SERVICE REGION 4 WEB CONFERENCING EQUIPMENT. PER ATTACHED SPREADSHEET, I |
| 2022-09-29 | Department of Defense | $198,950 | ACE HARRIS RADIOS |
| 2023-03-30 | Department of Defense | $194,778 | P/N: AV2012-6 |