$231K

COMMUNICATIONS PROFESSIONALS INC.

TROY, MI
Contract FY2025
SPRRA225F0191
$231K
Obligated Amount
Award Value
Outlayed
Sep 25, 2025
Action Date
End Date
311920
NAICS Code
FY2025
Fiscal Year

Contract Description

Dla spares requirement mounting base,elect nsn: 5975-01-664-2222 mfr cage: 14304 mfr part number: 8163165g1

Award Details

Awarding Agency Department of Defense
Sub-Agency Defense Logistics Agency
Contract Type Contract
Period Sep 25, 2025
NAICS 311920 — Coffee and Tea Manufacturing

Recipient

Recipient name, address, UEI, and contact info are part of the Basic plan and above.
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Place of Performance

City / State TROY, MI

Transaction History

Mod # Date Amount Action Type Description
Sep 25, 2025 $231K Dla spares requirement mounting base,elect nsn: 5975-01-664-2222 mfr cage: 14...

About This Contract

This contract was awarded to COMMUNICATIONS PROFESSIONALS INC. (based in Michigan) by Department of Defense, specifically the Defense Logistics Agency sub-agency. The award represents one of millions of federal procurement actions tracked through USASpending.gov, the official source of federal spending data.

The obligated amount is $231,000. Federal contract obligations represent funds committed by the government for goods or services. Actual outlays may differ if contract modifications, terminations, or scope changes occur during the period of performance.

This contract is classified under NAICS code 311920 — Coffee and Tea Manufacturing. The North American Industry Classification System (NAICS) is used by federal agencies to categorize establishments by their primary business activity. Browse all federal contracts under NAICS 311920 to compare similar awards by amount, agency, and recipient.

The place of performance for this contract is Michigan, specifically in or around TROY. Federal contracts are distributed across all 50 states, with concentrations in defense corridors and metropolitan areas hosting major federal facilities.