TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK. COMMUNICATIONS PROFESSIONALS INC. $0 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 311920 Coffee and Tea Manufacturing 8540 TOILETRY PAPER PRODUCTS Apr 14, 2026 Apr 14, 2026 Jun 18, 2026
ABRAXIS TEST KITS Q3 FY2026 COMMUNICATIONS PROFESSIONALS INC. $48,358 FOOD SAFETY AND INSPECTION SERVICE FOOD SAFETY AND INSPECTION SERVICE — 325413 In-Vitro Diagnostic Substance Manufacturing 6550 IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS Mar 17, 2026 Mar 19, 2026 Aug 12, 2026
TOILET PAPER FOR INMATES AND STAFF USE- MARCH COMMUNICATIONS PROFESSIONALS INC. $37,068 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 311920 Coffee and Tea Manufacturing 8540 TOILETRY PAPER PRODUCTS Mar 10, 2026 Mar 10, 2026 Apr 1, 2026
REQUIRED TO COMPLETE REPORTS AND DRAWING PACKAGES IN SUPPORT OF MUNITIONS DEVELOPMENT AND SUSTAINMENT WORK FOR THE WARFIGHTER JXPQ 4523009031 COMMUNICATIONS PROFESSIONALS INC. $2,592 DEPT OF THE NAVY DEPT OF THE NAVY — 311920 Coffee and Tea Manufacturing DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Feb 4, 2026 Feb 4, 2026 Feb 9, 2026
REQUIRED TO COMPLETE REPORTS AND DRAWING PACKAGES IN SUPPORT OF MUNITIONS DEVELOPMENT AND SUSTAINMENT WORK FOR THE WARFIGHTER JXPQ 4523007501 COMMUNICATIONS PROFESSIONALS INC. $2,074 DEPT OF THE NAVY DEPT OF THE NAVY — 311920 Coffee and Tea Manufacturing DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Feb 4, 2026 Feb 4, 2026 Feb 5, 2026
DELL SUPPORT FOR YOKOSUKA AND SASEBO UNITY SERVER COMMUNICATIONS PROFESSIONALS INC. $102,440 DEPT OF THE NAVY DEPT OF THE NAVY — 541519 Other Computer Related Services DC10 IT AND TELECOM - DATA CENTER AS A SERVICE Feb 4, 2026 Feb 4, 2026 Feb 5, 2027
ACCOUNTING BOOK COMMUNICATIONS PROFESSIONALS INC. $346 DEFENSE LOGISTICS AGENCY DEFENSE LOGISTICS AGENCY — 311920 Coffee and Tea Manufacturing 7510 OFFICE SUPPLIES Feb 3, 2026 Feb 3, 2026 Feb 8, 2026
NOTEBOOK COMMUNICATIONS PROFESSIONALS INC. $155 DEPT OF THE NAVY DEPT OF THE NAVY — 311920 Coffee and Tea Manufacturing 7510 OFFICE SUPPLIES Jan 30, 2026 Jan 30, 2026 Feb 4, 2026
BINDER,NOTE PAD COMMUNICATIONS PROFESSIONALS INC. $0 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 311920 Coffee and Tea Manufacturing 7195 MISCELLANEOUS FURNITURE AND FIXTURES Jan 20, 2026 Jan 20, 2026 Feb 19, 2026
TOILET PAPER FOR INMATES AND STAFF USE- JANUARY COMMUNICATIONS PROFESSIONALS INC. $37,068 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 311920 Coffee and Tea Manufacturing 8540 TOILETRY PAPER PRODUCTS Jan 20, 2026 Jan 20, 2026 Mar 1, 2026
TW14-P-1301297759_ENTERPRISE SOFTWARE LICENSES N00421-26-SIMACQ-TW00000-0608 COMMUNICATIONS PROFESSIONALS INC. $19,380 DEPT OF THE NAVY DEPT OF THE NAVY — 311920 Coffee and Tea Manufacturing DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Jan 7, 2026 Jan 7, 2026 Jan 6, 2027
TASK ORDER FY26 Q2 FROM CONTRACT 123A9423D0002 ABRAXIS KITS FOR ALL 3 LABS COMMUNICATIONS PROFESSIONALS INC. $31,758 FOOD SAFETY AND INSPECTION SERVICE FOOD SAFETY AND INSPECTION SERVICE — 325413 In-Vitro Diagnostic Substance Manufacturing 6550 IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS Dec 23, 2025 Dec 23, 2025 Apr 15, 2026
TOILET PAPER FOR INMATES AND STAFF USE. DECEMBER COMMUNICATIONS PROFESSIONALS INC. $35,694 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 311920 Coffee and Tea Manufacturing 8540 TOILETRY PAPER PRODUCTS Dec 1, 2025 Dec 1, 2025 Jan 31, 2026
8511756692!STAKE,GUY COMMUNICATIONS PROFESSIONALS INC. $3,225 DEFENSE LOGISTICS AGENCY DEFENSE LOGISTICS AGENCY — 332510 Hardware Manufacturing 4030 FITTINGS FOR ROPE, CABLE, AND CHAIN Nov 17, 2025 Nov 17, 2025 Dec 17, 2025
8511748073!GUY COMMUNICATIONS PROFESSIONALS INC. $995 DEFENSE LOGISTICS AGENCY DEFENSE LOGISTICS AGENCY — 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills 4010 CHAIN AND WIRE ROPE Nov 10, 2025 Nov 10, 2025 Dec 10, 2025
TOILET PAPER FOR INMATES AND STAFF USE. COMMUNICATIONS PROFESSIONALS INC. $35,694 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 311920 Coffee and Tea Manufacturing 8540 TOILETRY PAPER PRODUCTS Oct 22, 2025 Oct 1, 2025 Dec 31, 2025
8511695809!FIBER ROPE ASSEMBLY COMMUNICATIONS PROFESSIONALS INC. $338 DEFENSE LOGISTICS AGENCY DEFENSE LOGISTICS AGENCY — 313110 Fiber, Yarn, and Thread Mills 4020 FIBER ROPE, CORDAGE, AND TWINE Oct 9, 2025 Oct 9, 2025 Nov 10, 2025
1001294 STANDARD STEEL CHAIN HANDCUFFS COMMUNICATIONS PROFESSIONALS INC. $1,610 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 311920 Coffee and Tea Manufacturing 7195 MISCELLANEOUS FURNITURE AND FIXTURES Oct 2, 2025 Oct 2, 2025 Nov 1, 2025
CLOTHING, SPECIAL PURPOSE COMMUNICATIONS PROFESSIONALS INC. $25,262 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 311920 Coffee and Tea Manufacturing 8415 CLOTHING, SPECIAL PURPOSE Oct 1, 2025 Oct 1, 2025 Sep 30, 2026
TSN EQUIPMENT COMMUNICATIONS PROFESSIONALS INC. $98,999 TRANSPORTATION SECURITY ADMINISTRATION TRANSPORTATION SECURITY ADMINISTRATION — 311920 Coffee and Tea Manufacturing 6760 PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES Sep 30, 2025 Sep 30, 2025 Sep 29, 2026
6305-180-132-SH MODEL 6305 ALS/SLS TACTICAL HOLSTER W/Q COMMUNICATIONS PROFESSIONALS INC. $0 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 311920 Coffee and Tea Manufacturing 7195 MISCELLANEOUS FURNITURE AND FIXTURES Sep 30, 2025 Sep 30, 2025 Mar 4, 2026
COMPUTERS AND AV EQUIPMENT COMMUNICATIONS PROFESSIONALS INC. $125,403 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers 5895 MISCELLANEOUS COMMUNICATION EQUIPMENT Sep 29, 2025 Sep 29, 2025 Dec 30, 2025
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII COMMUNICATIONS PROFESSIONALS INC. $48,651 INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO — 311920 Coffee and Tea Manufacturing 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) Sep 29, 2025 Sep 29, 2025 Nov 19, 2025
TW14-P-1301261259_ANTENNAS AND ANTENNA CASES FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1150 COMMUNICATIONS PROFESSIONALS INC. $101,583 DEPT OF THE NAVY DEPT OF THE NAVY — 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing 5985 ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT Sep 26, 2025 Sep 26, 2025 Jun 1, 2026
A6 PROTECTIVE EQUIPMENT COMMUNICATIONS PROFESSIONALS INC. $85,427 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 315990 Apparel Accessories and Other Apparel Manufacturing 7110 OFFICE FURNITURE Sep 26, 2025 Sep 26, 2025 Jan 31, 2026