DEA Atlanta Division Awarded Contracts | Federal Compass

DEA Atlanta Division Awarded Contracts

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15DDAT26P00000003 - TITLE: INTEGRITYSURVGROUP-GREENVILLE HIDTA -$4,990.00 REQUESTOR: MARILYN V SERPA POP DATES: 01/01/2026 TO 12/31/2026 DELIVERY DATE: 12/31/2026
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GPS VEHICLE TRACKING SOLUTIONS, LLC. (GPS VEHICLE TRACKING SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
12/03/2025
Obligated Amount
$5k
15DDAT26P00000001 - TITLE: INTEGRITY SURVEILLANCE GROUP REQUESTOR: JASON S PETERS POP DATES: 11/20/2025 TO 11/19/2026 DELIVERY DATE: 11/19/2026
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GPS VEHICLE TRACKING SOLUTIONS, LLC. (GPS VEHICLE TRACKING SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
11/06/2025
Obligated Amount
$3.5k
15DDAT25P00000070 - TITLE: RDO - HEALTH EQUIPMENT REQUESTOR: BRIAN P CONLIN DELIVERY DATE: 09/30/2025
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COULTER VENTURES, LLC. (COULTER VENTURES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/25/2025
Obligated Amount
$10k
15DDAT25P00000069 - TITLE: NEXAIR REQUEST REQUESTOR: MONICA DUHART DELIVERY DATE: 09/30/2025
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
NEXAIR, LLC (NEXAIR LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/24/2025
Obligated Amount
$9.7k
15DDHQ25P00000842 - SUPPORT- PROFESSIONAL: EXPERT WITNESS
Purchase Order - 621111 Offices of Physicians
Contractor
KAUFMAN, GARY MD (KAUFMAN MD, GARY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2025
Obligated Amount
$20.1k
15DDAT25P00000068 - TITLE: FOF SIMS AMMO 5.56 & 9MM REQUESTOR: JOHN T HENSON DELIVERY DATE: 09/30/2025
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
GULF STATES DISTRIBUTORS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/24/2025
Obligated Amount
$3.1k
15DDAT25P00000067 - TITLE: GEIGER APPAREL REQUEST REQUESTOR: MONICA DUHART DELIVERY DATE: 09/30/2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GEIGER BROS (GEIGER BROS.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/24/2025
Obligated Amount
$13.1k
15DDHQ25P00000820 - ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
REWORLD HOLDING CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$88.8k
15DDAT25P00000065 - TITLE: BLACK BOX SAFETY APPAREL REQUEST REQUESTOR: MONICA DUHART DELIVERY DATE: 09/30/2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK BOX SAFETY, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/22/2025
Obligated Amount
$24.5k
15DDHQ25P00000827 - SUPPORT- PROFESSIONAL: EXPERT WITNESS
Purchase Order - 621111 Offices of Physicians
Contractor
DR GENE KENNEDY, INC (GENE S. KENNEDY, M.D., P.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/22/2025
Obligated Amount
$15.2k
15DDAT25P00000064 - TITLE: GEIGER APPAREL REQUEST REQUESTOR: MONICA DUHART DELIVERY DATE: 09/30/2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BROADWAY MARKETING, LTD.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/22/2025
Obligated Amount
$0.00
15DDAT25P00000058 - TITLE: FY26 CITY OF GREENSBORO RADIO SHOP REQUESTOR: BRIAN O WALLER POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CITY OF GREENSBORO
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/17/2025
Obligated Amount
$11.5k
15DDAT25P00000057 - TITLE: FY26 CHATTANOOGA TRUNKING ID REQUEST REQUESTOR: BRIAN O WALLER POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026
Purchase Order - 921190 Other General Government Support
Contractor
CHATTANOOGA, CITY OF (CITY OF CHATTANOOGA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/17/2025
Obligated Amount
$2.8k
15DDAT25P00000059 - TITLE: FY26 AUCTANE (STAMPS) DIVERSION REQUESTOR: MONICA DUHART POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026
Purchase Order - 561499 All Other Business Support Services
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/17/2025
Obligated Amount
$2.1k
15DDAT25P00000061 - TITLE: COMCAST RECURS REQUESTOR: DAVID C CROFTS POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/17/2025
Obligated Amount
$8.7k
15DDAT25P00000062 - TITLE: FY26 RECUR - COX - MACON REQUESTOR: MONICA DUHART POP DATES: 09/30/2025 TO 09/29/2026 DELIVERY DATE: 09/29/2026 FUND TO DATE: 09/29/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX GEORGIA TELCOM LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/17/2025
Obligated Amount
$5.4k
15DDAT25P00000060 - TITLE: FY 2026 RECUR - SPECTRUM (GREENVILLE) REQUESTOR: MARILYN V SERPA ITJA#: ITJA0016662 POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/16/2025
Obligated Amount
$16.7k
15DDAT25P00000055 - TITLE: 12 MONTHS IRIDIUM SATELLITE PREPAID SIM CARDS REQUESTOR: JASON S PETERS POP DATES: 09/28/2025 TO 09/27/2026 DELIVERY DATE: 09/27/2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC. (SATCOM DIRECT GOVERNMENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/15/2025
Obligated Amount
$2.3k
15DDHQ25P00000748 - RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/12/2025
Obligated Amount
$49.8k
15DDAT25P00000056 - TITLE: CRYE UNIFORMS (CERTIFIED) REQUESTOR: JAMES J DIGIULIO DELIVERY DATE: 09/30/2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CRYE PRECISION LIMITED LIABILITY COMPANY (CRYE PRECISION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/12/2025
Obligated Amount
$9.7k

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