DEA Dallas Division Awarded Contracts | Federal Compass

DEA Dallas Division Awarded Contracts

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15DDDA25P00000016 - TITLE: RECUR / COX / TULSA / INTERNET / 100825 TO 100726
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX OKLAHOMA TELCOM, L.L.C. (COX OKLAHOMA TELCOM, L.L.C)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/24/2025
Obligated Amount
$5.9k
15DDDA25P00000014 - TITLE: RECUR / TWC / ANNUAL / FY2026
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/23/2025
Obligated Amount
$0.00
15DDDA25P00000015 - TITLE: RECUR / ATT / LUB / INTERNET / 100825 TO 100726
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/23/2025
Obligated Amount
$0.00
15DDDA25P00000013 - TITLE: DEA OPERATIONS/RAID T-SHIRTS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GEIGER BROS (GEIGER BROS.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/11/2025
Obligated Amount
$7.1k
15DDDA25P00000012 - TITLE: XGO LONG SLEEVE CREW (PH1) SHIRT / ADMINISTRATOR INITIATIVE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BLACK BOX SAFETY, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/09/2025
Obligated Amount
$7.5k
15DDHQ25P00000767 - CALLYO PLUS SOFTWARE/SYSTEM RENEWAL -DALLAS 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
09/09/2025
Obligated Amount
$26k
15DDDA25P00000011 - TITLE: FIRST TACTICAL V2 PANTS / DEA
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/05/2025
Obligated Amount
$14k
15DDHQ25P00000696 - TITLE: ROGUE FITNESS_JRB-25-022 REQUESTOR: BRANTLEY E CUMBERLAND AFT#: AFT25-DA-005242 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)
Effective date
08/25/2025
Obligated Amount
$51.9k
15DDDA25P00000010 - TITLE: RECUR / DENTON RANGE / QTR FEES/ 090125 TO 083126
Purchase Order - 921190 Other General Government Support
Contractor
DENTON, CITY OF (CITY OF DENTON)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
08/13/2025
Obligated Amount
$20k
15DDDA25P00000009 - TITLE: CONNEX RENTAL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Williams Scotsman, Inc (WILLIAMS SCOTSMAN INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
07/31/2025
Obligated Amount
$3.6k
15DDDA25P00000008 - TITLE: RECUR / STAMPS / 08012025 TO 07312026
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 Dallas Division
Effective date
07/23/2025
Obligated Amount
$3.9k
15DDDA25P00000007 - TITLE: RECUR / STERICYCLE / HIDTA / 082125 TO 082026
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
07/18/2025
Obligated Amount
$2.1k
15DDDA25P00000006 - TITLE: RECUR / OPTIMUM / TYLER / 070125 TO 063026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
06/26/2025
Obligated Amount
$4.8k
15DDDA25P00000005 - HONORARIUM FOR A KEYNOTE SPEAKERS FOR 2025 DFD CRITICAL INCIDENT AND LEADERSHIP TRAINING
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MURPHY CONSULTANTS LLC (MURPHY CONSULTANTS GROUP LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
04/28/2025
Obligated Amount
$7.7k
15DDHQ25P00000265 - DR KING - SUBJECT MATTER EXPERT NEEDED FOR MEDICAL OPINION AND RECORDS ANALYSIS, MW-24-2054/022625TO022626
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MIDWEST MEDICAL LEGAL CONSULTANTS, INC. (MIDWEST MEDICAL LEGAL CONSULTANTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/20/2025
Obligated Amount
$26.5k
15DDHQ25P00000227 - PRESIDIO REQUESTOR: NICOLE R WILLS-HOWELL ITJA#: PCITJA0015960 POP DATES: 03/06/2025 TO 03/05/2026
Purchase Order - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/05/2025
Obligated Amount
$5.5k
15DDDA25P00000004 - TITLE: NTXBI BOXES/M1259459/DAL & TYL
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
WHITNEY PRODUCTS, INC (WHITNEY PRODUCTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
02/28/2025
Obligated Amount
$11.3k
15DDDA25P00000003 - TITLE: RECUR / ATT / INTERNET / AMA / 030525 TO 030426
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
02/25/2025
Obligated Amount
$1.6k
15DDHQ25P00000119 - TITLE: DR KING/EXPERT WITNESS/M1-18-2013/ DR MORCHOWER REQUESTOR: GEOFFREY E LINDENBERG AFT#: AFT25-DA-004935 POP DATES: 01/03/2025 TO 01/02/2026
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MIDWEST MEDICAL LEGAL CONSULTANTS, INC. (MIDWEST MEDICAL LEGAL CONSULTANTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/07/2025
Obligated Amount
$34k
15DDHQ25P00000113 - TITLE: DR KING/EXPERT WITNESS/M1-18-2013/121224TO121125 REQUESTOR: GEOFFREY E LINDENBERG AFT#: AFT25-DA-004923 POP DATES: 01/03/2025 TO 01/02/2026
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MIDWEST MEDICAL LEGAL CONSULTANTS, INC. (MIDWEST MEDICAL LEGAL CONSULTANTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/15/2025
Obligated Amount
$68k

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