DEA Aviation Division Awarded Contracts | Federal Compass

DEA Aviation Division Awarded Contracts

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15DDHQ26P00000060 - TITLE: VIDEO STREAMING FOR 35 SKYDIO X10S REQUESTOR: DAVID D HAYUNGA AFT#: 2026-SG-0014 POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/03/2025
Obligated Amount
$84k
15DD0A26P00000003 - TITLE: NEARO COMCAST LOWER REQUESTOR: ROBERT J BIRNEY POP DATES: 01/05/2026 TO 01/04/2027 FUND TO DATE: 01/31/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
12/01/2025
Obligated Amount
$93.22
15DD0A25P00000054 - TITLE: SKYDIO SOFTWARE FOR 6 SKYDIOX2E DRONES REQUESTOR: DAVID D HAYUNGA POP DATES: 09/29/2025 TO 09/28/2026
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/25/2025
Obligated Amount
$12k
15DD0A25P00000053 - TITLE: SKYDIO ENTERPRISE SOFTWARE FOR 4 X2E'S. REQUESTOR: DAVID D HAYUNGA POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/22/2025
Obligated Amount
$2.7k
15DD0A25P00000049 - TITLE: FY-26 AT&T INTERNET SERVICE FOR INDIANAPOLIS REQUESTOR: MATTHEW R MANDEL POP DATES: 12/02/2025 TO 12/01/2026 INTERNET SERVICES FOR THE INDIANAPOLIS POD.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (INDIANA BELL TELEPHONE COMPANY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/22/2025
Obligated Amount
$335.58
15DD0A25P00000055 - TITLE: HAWK'S NEST FUEL FARM FILTERS REQUESTOR: THOMAS THRONE DELIVERY DATE: 01/09/2026
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
VALIN CORPORATION (VALIN CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/19/2025
Obligated Amount
$1.1k
15DD0A25P00000052 - TITLE: SKYDIO FLEET MANAGER FOR X10 REQUESTOR: DEREK COVATCH POP DATES: 09/19/2025 TO 09/18/2026
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/19/2025
Obligated Amount
$720.00
15DDHQ25P00000825 - TITLE: SIGNATURE FLIGHT SALT LAKE CITY - HANGAR RENTAL REQUESTOR: CARL F DREESSEN AFT#: AFT25-SG-005319 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SIGNATURE FLIGHT SUPPORT LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2025
Obligated Amount
$13.2k
15DD0A25P00000051 - TITLE: BLACK TACTICAL RAID SHIRTS REQUESTOR: BRAD J SULLIVAN DELIVERY DATE: 09/30/2025
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
GEIGER BROS (GEIGER BROS.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/17/2025
Obligated Amount
$3.2k
15DDHQ25P00000765 - TITLE: HAWK'S NEST A/C SYSTEM REPLACEMENT REQUESTOR: THOMAS THRONE AFT#: AFT25-SG-005344 DELIVERY DATE: 09/30/2025
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
BROCK AIR PRODUCTS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/16/2025
Obligated Amount
$40.3k
15DD0A25P00000050 - TITLE: OD GREEN SHIRTS AND PANTS REQUESTOR: BRAD J SULLIVAN DELIVERY DATE: 09/30/2025
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
BLACK BOX SAFETY, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/16/2025
Obligated Amount
$9.3k
15DD0A25P00000048 - TITLE: STERICYCLE DBA SHRED-IT - REQUESTOR: CARL F DREESSEN POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 SHREDDING AND RECYCLING SERVICES FOR AOC FORT WORTH.
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/15/2025
Obligated Amount
$630.00
15DD0A25P00000046 - TITLE: HAWKS NEST BIRD BATH REPAIR REQUESTOR: THOMAS THRONE DELIVERY DATE: 09/30/2025
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MIAMI DADE PUMP & SUPPLY COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/11/2025
Obligated Amount
$17.6k
15DD0A25P00000040 - TITLE: FY-26 CENTURY LINK - INTERNET FOR MINNEAPOLIS REQUESTOR: JESSE L PLACE POP DATES: 10/01/2025 TO 09/30/2026 DSL INTERNET SERVICES FOR THE MINNEAPOLIS RECURRING SERVICES FOR FY 2026.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/09/2025
Obligated Amount
$399.96
15DD0A25P00000041 - TITLE: FY-26 FUTURE LINK IT FOR CHICAGO REQUESTOR: BRENT R POORTINGA POP DATES: 05/01/2026 TO 04/30/2027 AVIATION CHICAGO POD HIGH SPEED INTERNET RECURRING SERVICES FOR FY 2026.
Purchase Order - 541513 Computer Facilities Management Services
Contractor
FUTURE LINK OF ILLINOIS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/08/2025
Obligated Amount
$0.00
15DD0A25P00000045 - TITLE: WASTE CONNECTIONS-WASTE/RECYCLE BINS AND MISC FEES INCLUDING EXTRA PICK UP AND DELIVERY REQUESTOR: CARL F DREESSEN POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE CONNECTIONS LONE STAR, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/02/2025
Obligated Amount
$1.5k
15DD0A25P00000044 - TITLE: PENTASTAR AVIATION-HANGAR AND OFFICE RENTAL REQUESTOR: CARL F DREESSEN POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 HANGAR (2,146 SF) AND OFFICE (900 SF) RENTAL
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CHRYSLER PENTASTAR (PENTASTAR AVIATION, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
08/28/2025
Obligated Amount
$7.8k
15DD0A25P00000032 - TITLE: FY-26 DIRECTV SJU REQUESTOR: EDUARDO ALAMO-RAMOS POP DATES: 02/01/2026 TO 01/31/2027
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATELITES DE PUERTO RICO LIMITED (DIRECTV PUERTO RICO, LTD)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
08/28/2025
Obligated Amount
$0.00
15DD0A25P00000043 - TITLE: CO-MAR AVIATION - HANGAR AND OFFICE RENTAL REQUESTOR: CARL F DREESSEN POP DATES: 10/01/2025 TO 09/30/2026 CO-MAR AVIATION - HANGAR (3,200 SF X2) AND OFFICE (238 SF) RENTAL.
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
CO-MAR AVIATION INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
08/27/2025
Obligated Amount
$2.9k
15DD0A25P00000036 - TITLE: CONSOLIDATED COMMS REQUESTOR: DEREK COVATCH POP DATES: 10/11/2025 TO 10/10/2026 INTERNET AND 911 BACKHAUL SERVICE FOR THE SCARO OFFICE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Consolidated Communications (CONSOLIDATED COMMUNICATIONS HOLDINGS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
08/21/2025
Obligated Amount
$3.9k

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