| | Q4 FY26 TASK ORDER FOR ABRAXIS KITS ON CONTRACT 123A9423D0002 WITH COMMUNICATIONS PROFESSIONALS FOR ALL 3 LABS | COMMUNICATIONS PROFESSIONALS INC. | $31,089 | FOOD SAFETY AND INSPECTION SERVICE | FOOD SAFETY AND INSPECTION SERVICE | — | 325413In-Vitro Diagnostic Substance Manufacturing | 6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | Jun 16, 2026 | Jun 18, 2026 | Dec 16, 2026 |
| | TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK. | COMMUNICATIONS PROFESSIONALS INC. | $0 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 311920Coffee and Tea Manufacturing | 8540TOILETRY 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 | — | 325413In-Vitro Diagnostic Substance Manufacturing | 6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | Mar 17, 2026 | Mar 19, 2026 | Aug 12, 2026 |
| | REQUIRED FOR FAILURE ANALYSIS LXNP 4523069579 | COMMUNICATIONS PROFESSIONALS INC. | $9,959 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311920Coffee and Tea Manufacturing | 6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | Mar 12, 2026 | Mar 12, 2026 | Apr 29, 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 | — | 311920Coffee and Tea Manufacturing | 8540TOILETRY PAPER PRODUCTS | Mar 10, 2026 | Mar 10, 2026 | Apr 1, 2026 |
| | ACCOUNTING BOOK | COMMUNICATIONS PROFESSIONALS INC. | $230 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | — | 311920Coffee and Tea Manufacturing | 7510OFFICE SUPPLIES | Mar 10, 2026 | Mar 10, 2026 | Mar 15, 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 | — | 311920Coffee and Tea Manufacturing | DA10IT 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 | — | 311920Coffee and Tea Manufacturing | DA10IT 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 | — | 541519Other Computer Related Services | DC10IT 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 | — | 311920Coffee and Tea Manufacturing | 7510OFFICE SUPPLIES | Feb 3, 2026 | Feb 3, 2026 | Feb 8, 2026 |
| | NOTEBOOK | COMMUNICATIONS PROFESSIONALS INC. | $155 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311920Coffee and Tea Manufacturing | 7510OFFICE SUPPLIES | Jan 30, 2026 | Jan 30, 2026 | Feb 4, 2026 |
| | BINDER,NOTE PAD | COMMUNICATIONS PROFESSIONALS INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 311920Coffee and Tea Manufacturing | 7195MISCELLANEOUS 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 | — | 311920Coffee and Tea Manufacturing | 8540TOILETRY 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 | — | 311920Coffee and Tea Manufacturing | DA10IT 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 | — | 325413In-Vitro Diagnostic Substance Manufacturing | 6550IN 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 | — | 311920Coffee and Tea Manufacturing | 8540TOILETRY 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 | — | 332510Hardware Manufacturing | 4030FITTINGS 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 | — | 314994Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 4010CHAIN 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 | — | 311920Coffee and Tea Manufacturing | 8540TOILETRY 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 | — | 313110Fiber, Yarn, and Thread Mills | 4020FIBER 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 | — | 311920Coffee and Tea Manufacturing | 7195MISCELLANEOUS 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 | — | 311920Coffee and Tea Manufacturing | 8415CLOTHING, SPECIAL PURPOSE | Oct 1, 2025 | Oct 1, 2025 | Sep 30, 2026 |
| | TSN EQUIPMENT | COMMUNICATIONS PROFESSIONALS INC. | $98,999 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 311920Coffee and Tea Manufacturing | 6760PHOTOGRAPHIC 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 | — | 311920Coffee and Tea Manufacturing | 7195MISCELLANEOUS 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 | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Sep 29, 2025 | Sep 29, 2025 | Dec 30, 2025 |