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COMMUNICATIONS PROFESSIONALS INC.

UEI: JHU8EL7N1485CAGE: 1U4Q7

COMMUNICATIONS PROFESSIONALS INC. is a federal contractor, registered under UEI JHU8EL7N1485 and CAGE code 1U4Q7. It has been awarded $129,957,064 in federal contracts. Primary work spans Computer and Software Stores, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JHU8EL7N1485

CAGE Code

1U4Q7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationBlack American OwnedDOT Certified DBE

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors
238220Plumbing, Heating, and Air-Conditioning Contractors
311920Coffee and Tea Manufacturing
312112Bottled Water Manufacturing
313210Broadwoven Fabric Mills
+89 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Communications Professionals Inc. delivers specialized procurement and logistics support for complex government supply chains, primarily serving defense and federal agencies with mission-critical hardware, components, and equipment. Despite its name suggesting IT or communications services, the cont...

Communications Professionals Inc. delivers specialized procurement and logistics support for complex government supply chains, primarily serving defense and federal agencies with mission-critical hardware, components, and equipment. Despite its name suggesting IT or communications services, the contractor’s actual operations center on sourcing, managing, and delivering physical goods—including mounting brackets, antenna supports, tactical batons, precision electronics, and industrial hardware—often under GSA and DOD contracts. Their technical expertise lies in navigating intricate federal acquisition pathways for manufactured components, ensuring compliance with military specifications and supply chain integrity for defense systems. Key differentiators include deep familiarity with non-traditional NAICS codes used in government procurement, enabling them to fulfill unconventional yet essential requirements such as coffee and tea manufacturing or diagnostic substance supply, indicating a flexible, adaptive procurement model rather than a narrow technical focus. The contractor maintains a dominant presence with the Department of Defense, consistently fulfilling orders for electronic components, mounting hardware, and tactical equipment. Additional engagements with HHS, DHS, and DOJ reflect broad federal reach, particularly in supplying specialized tools and consumables for operational and laboratory use. Relationships are transactional and procurement-driven, with recurring orders suggesting reliable delivery performance and responsiveness to urgent mission needs. Industry focus is anchored in manufacturing-related NAICS codes, particularly hardware, electronic components, and broadcasting equipment manufacturing—indicating a role as a government-focused distributor or fulfillment partner for physical goods rather than a manufacturer or software developer. Market positioning is that of a nimble, multi-category supplier capable of bridging gaps in federal supply chains for non-software, physical assets. As a 2L entity based in Troy, Michigan, with no federal certifications, Communications Professionals Inc. operates as a small, agile contractor leveraging procurement flexibility to serve diverse government needs across unorthodox categories. Their geographic footprint is limited but strategically aligned with federal logistics networks.

Key Performance Metrics

Awards Count

15,503

All time

Active

16

Currently performing

Completed

15,480

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 424120
New
International
Printer Paper, Envelopes & Associated Products Framework
Solicitation # DN824603
Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.
Liverpool City Council

POSTED

about 8 hours ago

DEADLINE

in 30 days
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NAICS: 334220
New
Federal
UPDATED ALS SHB pulsed RF HPA
Solicitation # AM202603-25
The contract seeks the design, manufacture, test, and delivery of two solid-state pulsed RF high power amplifiers (HPAs)—one operating at 125 MHz and the other at 500 MHz—each rated at 25 kW, to replace outdated tube-based systems in the Advanced Light Source LINAC at Lawrence Berkeley National Laboratory. These amplifiers must comply with the Engineering Specification Document AL-1887-8780 and utilize the latest LDMOS or GaN FET technology, ensuring precise frequency control at 124.910–124.911 MHz and 499.642–499.646 MHz, respectively. Full technical documentation, including operation manuals, mechanical drawings in AutoCAD, Creo, or SolidWorks, PLC and FPGA source code, and Factory and Site Acceptance Test reports, is required. The contract is firm fixed price with a total value not specified, and all bids must include shipping insurance and specify any applicable tariffs. The work is governed by a subcontract under the Department of Energy’s prime contract DE-AC02-05CH11231 and incorporates by reference the General Provisions for Commercial Supplies & Services dated January 31, 2025, along with LBNL-specific engineering, safety, and quality standards. Offerors must adhere strictly to the Sample Subcontract without exceptions and are bound to indemnify the University and Government for export compliance failures. All proposals must be submitted electronically by the extended deadline of June 19, 2026, and are evaluated based on technical approach, delivery schedule, and quality assurance program with no numeric weighting assigned but ranked in descending importance. Proposal submissions require a cover letter, technical volume, and business volume including the completed Representations & Certifications form addressing FAR clauses such as Buy American Act, Veterans’ Employment Reporting, Conflict of Interest Disclosures, Covered Telecommunications, and Small Business Status under the 1,250-employee size standard. Packaging and shipping must meet stringent requirements: barrier-foiled, rigidly crated, with no peanut-based materials, labeled with weight, center of gravity, purchase order, project name, and LBNL contact information, and equipped with shock, vibration, and tilt indicators plus a 3-axis data logger monitoring temperature and humidity. Units must be shipped via U.S.-flagged air carrier FOB destination prepaid and add, at the vendor’s expense
Berkeley National Labor - DOE Contractor

POSTED

about 11 hours ago

DEADLINE

in about 1 month
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