DEA Caribbean Division Awarded Contracts | Federal Compass

DEA Caribbean Division Awarded Contracts

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15DDCB26P00000001 - TITLE: NTBI OCT 2025 BURN REQUESTOR: ANGELY I BOUSONO-COTTO POP DATES: 10/25/2025 TO 11/25/2025
Purchase Order - 562111 Solid Waste Collection
Contractor
FCC ENVIRONMENTAL SERVICES FLORIDA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
10/31/2025
Obligated Amount
$2k
15DDCB25P00000042 - TITLE: REFRIGERATORS AND ICE MACHINES MAINTENANCE REQUESTOR: KEILA FUENTES POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ICE MACHINE PUERTO RICO LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/29/2025
Obligated Amount
$0.00
15DDCB25P00000044 - TITLE: JEWELRY APPRAISAL REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2024
Purchase Order - 812990 All Other Personal Services
Contractor
YODICE, ALEXANDER
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/29/2025
Obligated Amount
$4k
15DDCB25P00000045 - TITLE: TELECINCO INC REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016728 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
Purchase Order - 516120 Television Broadcasting Stations
Contractor
TELECINCO INC (TELECINCO, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/29/2025
Obligated Amount
$0.00
15DDCB25P00000041 - TITLE: FY-2026 CROWN CASTLE INC. REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016730 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
Purchase Order - 531390 Other Activities Related to Real Estate
Contractor
CCATT PR LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/26/2025
Obligated Amount
$0.00
15DDCB25P00000040 - TITLE: FY-2026 TELEMUNDO OF PR LLC REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016726 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
Purchase Order - 516120 Television Broadcasting Stations
Contractor
TELEMUNDO OF PUERTO RICO LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/25/2025
Obligated Amount
$0.00
15DDCB25P00000039 - TITLE: WATER FOUNTAINS: REMOVAL AND INSTALLATION REQUESTOR: BETZAIDA ADORNOMORALES POP DATES: 09/26/2025 TO 10/31/2025
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
MILLENNIUM PARK PLAZA ASSOCIATES (MILLENNIUM PARK PLAZA ASSOCIATES S, EN C. POR A., S.E.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/24/2025
Obligated Amount
$4.2k
15DDCB25P00000038 - TITLE: MGA-ASSOCIATES-A-RODRIGUEZ-$8,124.22 REQUESTOR: ANNETTE RODRIGUEZ POP DATES: 09/22/2025 TO 11/01/2025
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
MICHAEL GREAVES ASSOCIATES (MICHAEL GREAVES ASSOCIATES (B'DOS) INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/23/2025
Obligated Amount
$8.1k
15DDCB25P00000036 - TITLE: COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORP. REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016651 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
COMMUNICATION & INDUSTRIAL ELECTRONIC CORP (COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/23/2025
Obligated Amount
$0.00
15DDCB25P00000034 - TITLE: SYSTEMA - WORKSTATION SPARE PARTS REQUESTOR: KARLA Z COLON-DELGADO DELIVERY DATE: 03/31/2026
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
SYSTEMA (PR) INC (SYSTEMA PR INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/22/2025
Obligated Amount
$469.20
15DDCB25P00000035 - TITLE: HORMIGUEROS DRUG VAULT REQUESTOR: BETZAIDA ADORNOMORALES POP DATES: 09/26/2025 TO 09/30/2026
Purchase Order - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/19/2025
Obligated Amount
$13.9k
15DDCB25P00000033 - TITLE: GYM SPARE PARTS - FAJARDO REQUESTOR: KARLA Z COLON-DELGADO DELIVERY DATE: 10/17/2025
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
RULIFES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/18/2025
Obligated Amount
$183.55
15DDHQ25P00000774 - CALLYO PLUS SYSTEM RENEWAL - FY2026 POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/10/2025
Obligated Amount
$0.00
15DDHQ25P00000716 - TRIPLE YAMAHA ENGINES
Purchase Order - 441222 Boat Dealers
Contractor
MOTOR SPORT INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/29/2025
Obligated Amount
$106k
15DDCB25P00000030 - TITLE: NETWORK INNOVATIONS US GOVERNMENT REQUESTOR: SAMUEL RODRIGUEZ AFT#: AFT25-CB-004647 ITJA#: ITJA0016057 POP DATES: 09/30/2025 TO 09/29/2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
08/28/2025
Obligated Amount
$17.6k
15DDCB25P00000029 - TITLE: GATES MAINTENANCE REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 09/01/2025 TO 08/31/2026
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LOPEZ, DANIEL
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
08/15/2025
Obligated Amount
$14k
15DDCB25P00000028 - TITLE: 9MM FMJ AMMO REQUESTOR: RAFAEL A SANTIAGO DELIVERY DATE: 11/15/2025
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
08/14/2025
Obligated Amount
$9.7k
15DDCB25P00000027 - TITLE: CLUB DE TIRO MOCA REQUESTOR: JEANETTE BELARDO POP DATES: 08/01/2025 TO 07/31/2026
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CLUB DE TIRO DE MOCA, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
07/24/2025
Obligated Amount
$1.8k
15DDCB25P00000026 - TITLE: KBT RAM KIT REQUESTOR: CHRISTOPHER P JOHNSON DELIVERY DATE: 08/15/2025
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
07/23/2025
Obligated Amount
$12.8k
15DDCB25P00000025 - TITLE: A/C MAINTENANCE - AIRES Y SERVICIOS REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 09/01/2025 TO 08/31/2026
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
AIRES & SERVICIOS CONTRATISTAS MECANICOS, INC. (AIRES & SERVICIOS CONTRATISTAS MECANICOS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
07/10/2025
Obligated Amount
$4.7k

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