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Communications Professionals Inc. Troy MI 48083 USA

UEI: SLED_07F7064C09DA8151

Communications Professionals Inc. Troy MI 48083 USA is a federal contractor, registered under UEI SLED_07F7064C09DA8151. It has been awarded $1,504,090 across 5 federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing, Computer Facilities Management Services, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Fletc Glynco Operations, Nswc Philadelphia Division, and Al DLA Aviation At Huntsville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_07F7064C09DA8151

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Fletc Glynco Operations$749.3K49.8%
Nswc Philadelphia Division$387.5K25.8%
Al DLA Aviation At Huntsville$231.0K15.4%
Aviation Logistics Center (ALC)(00038)$136.3K9.1%
Awards by NAICS
339920 - Sporting and Athletic Goods Manufacturing$749.3K49.8%
541513 - Computer Facilities Management Services$387.5K25.8%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$231.0K15.4%
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$136.3K9.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Communications Professionals Inc. Troy MI 48083 USA's top NAICS codes and agencies

NAICS: 339920
New
International
Emergency & Hurricane Preparedness SuppliesThe contract titled Emergency & Hurricane Preparedness Supplies is a subcontract issued by the Government of Jamaica through its Tax Administration Jamaica agency, aimed at procuring essential safety and emergency equipment to support hurricane response and preparedness efforts. The scope includes the supply of storm barriers, first aid kits, flashlights, batteries, water purification units, and protective gear, all critical for ensuring public safety during and after severe weather events. The equipment is intended to enhance emergency readiness across communities vulnerable to hurricanes, with delivery and performance expected to align with national disaster mitigation protocols. The procurement is classified under NAICS code 339920, which pertains to other miscellaneous manufacturing, indicating the items are specialized emergency products rather than standard consumer goods. Although the solicitation number and specific point of contact are not provided, the contract was posted on July 31, 2026, and is accessible via the Jamaican e-procurement portal. The place of performance and organizational details remain unspecified, suggesting the supplies may be distributed throughout Jamaica as needed. As a subcontract, this effort likely supports a broader government initiative, with potential involvement from local distributors or contractors fulfilling the requirements under umbrella agreements.
Tax Administration Jamaica

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 336413
New
DIBBS
STATOR TUBE, TORQUE,
Solicitation # SPE4A7-26-Q-0947
The contract pertains to the procurement of ten STATOR TUBE, TORQUE units with NSN 1630-01-673-8451 under solicitation SPE4A7-26-Q-0947, issued by the Department of Defense through DLA. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance mandatory. Cybersecurity measures require adherence to CMMC Level 2 self-assessment standards, and all supplies must meet DLA packaging requirements per RP001, including compliance with MIL-STD-2073-1E for preservation, packaging, and marking in accordance with MIL-STD-129, with no special marking codes applied. Physical identification and bare item marking must follow RQ017 guidelines, and government identification must be removed from any non-accepted supplies under RQ011. The contract specifies a Firm Fixed Price with zero variance allowed on quantity, and delivery is required within 236 days after contract award, with FOB origin and inspection and acceptance occurring at destination. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as designated. The supplier must adhere to SAFRAN LANDING SYSTEMS part number GA32187-2 specifications. Shipping instructions direct delivery to DLA Distribution in Jacksonville, Florida, and transportation procedures follow DLAD Proc Note C19 and C20. The government has designated a material need date of February 17, 2027, and the contract is classified under NAICS code 336413 with no set-aside type.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
DIBBS
PANEL, WING
Solicitation # SPE4A7-26-R-0670
The contract is for one unit of a PANEL, WING with a delivery requirement of 780 days after award, under solicitation SPE4A7-26-R-0670, which is a total small business set-aside under NAICS code 336413. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on procurement size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere in the world, and access is restricted to contractors with approved JCP certification, completion of DOD export control training, and DLA authorization. Physical identification of the item is required per RQ017, but item unique identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applying. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and all technical data handling follows strict export control protocols as outlined in DFARS 252.225-7048. The contract is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Ryan Loeffelholz as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 27 days
View Details