DEA Diversion Control Division Awarded Contracts | Federal Compass

DEA Diversion Control Division Awarded Contracts

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15DDHQ25P00000704 - (46) 40MM SINGLE SHOT LAUNCHERS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
B&T USA, LLC (B & T USA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/27/2025
Obligated Amount
$91.8k
15DDHQ25P00000705 - TITLE: SEAN MCCABE, PHD REQUESTOR: CHANTAY CUNNINGHAM POP DATES: 09/03/2025 TO 09/03/2025
Purchase Order - 561990 All Other Support Services
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/26/2025
Obligated Amount
$1.5k
15DDHQ25P00000697 - TITLE: DC, EZ PASS, TOLL FEES, 21001, 10/1/2025-9/30/2026 REQUESTOR: YOUNG R PARK POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TTEC GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/25/2025
Obligated Amount
$2k
15DDHQ25P00000634 - TITLE: ERWINDM
Purchase Order - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/31/2025
Obligated Amount
$6.8k
15DDHQ25P00000586 - TITLE: FY25 DEA-BIA DRUG STRATEGIC WORKSHOP - AV (ENCORE) POP DATES: 08/11/2025 TO 08/14/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP USA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/24/2025
Obligated Amount
$12.9k
15DDHQ25P00000538 - TITLE: DPL, AANP CE FOR STIMULANTS WEBINAR 10.8.2024
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN ACADEMY OF NURSE PRAC (AMERICAN ASSOCIATION OF NURSE PRACTITIONERS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/24/2025
Obligated Amount
$1.1k
15DDHQ25P00000524 - EVALUATION OF ABUSE POTENTIAL OF CANNABINOIDS
Purchase Order - 541380 Testing Laboratories
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/18/2025
Obligated Amount
$287.4k
15DDHQ25P00000520 - TOAD FOR ORACLE RENEWAL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SHI International Corp (SHI INTERNATIONAL CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/16/2025
Obligated Amount
$8.2k
15DDHQ25P00000499 - TITLE: DRT, ANACONDA SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/06/2025
Obligated Amount
$6k
15DDHQ25P00000416 - TITLE: BLUECREST DEA RIVAL RELOCATION PROJECT REQUESTOR: NICOLE R WILLS-HOWELL DELIVERY DATE: 05/14/2025
Purchase Order - 561499 All Other Business Support Services
Contractor
DMT SOLUTIONS GLOBAL CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/06/2025
Obligated Amount
$7.5k
15DDHQ25P00000411 - TITLE: THUNDERSTONE, VM IMAGE REQUESTOR: NICOLE R WILLS-HOWELL POP DATES: 05/09/2025 TO 05/08/2026
Purchase Order - 513210 Software Publishers
Contractor
EXPANSION PROGRAMS INTERNATIONAL, INC. (EXPANSION PROGRAMS INTERNATIONAL, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/02/2025
Obligated Amount
$1.1k
15DDHQ25P00000395 - SRT CATERING SERVICE
Purchase Order - 722320 Caterers
Contractor
B B N H ENTERPRISES INC. (B B N H ENTERPRISES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/29/2025
Obligated Amount
$61.3k
15DDHQ25P00000336 - TITLE: PURCHASE OF 14 SUBSTANCES FOR PHARMACOLOGY TESTING REQUESTOR: TRUDY A AMIN
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CAYMAN CHEMICAL COMPANY, INCORPORATED (CAYMAN CHEMICAL CO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2025
Obligated Amount
$95.7k
15DDHQ25P00000346 - TITLE: MANAGEENGINE REQUESTOR: NICOLE R WILLS-HOWELL POP DATES: 05/13/2025 TO 05/12/2026
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/22/2025
Obligated Amount
$8k
15DDHQ25P00000340 - TITLE: RICOH RELOCATION SERVICES, SPTC TO HQ REQUESTOR: NICOLE R WILLS-HOWELL DELIVERY DATE: 05/12/2025
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/15/2025
Obligated Amount
$3.8k
15DDHQ25P00000324 - ZIP-CODES UPDATES POP DATES: 06/02/2025 TO 06/01/2026
Purchase Order - 541519 Other Computer Related Services
Contractor
A & T MARKETING INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/04/2025
Obligated Amount
$150.00
15DDHQ25P00000323 - INTERSCAN MESSAGING SECURITY VIRTUAL APPLIANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/01/2025
Obligated Amount
$2.5k
15DDHQ25P00000243 - TINFORMATICA FAST CLONE ADDITIONAL DATABASE SOURCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/13/2025
Obligated Amount
$6.7k
15DDHQ25P00000237 - NUANCE SOFTWARE INSTALLATION SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
DIAGENIX CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/12/2025
Obligated Amount
$7.3k
15DDHQ25P00000065 - TITLE: REBEL DOMAIN RENEWAL 10.04 REQUESTOR: BRUCE LAI POP DATES: 01/07/2025 TO 01/06/2026 FUND TO DATE: 01/06/2026
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3 GATE TEAM, LLP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/03/2024
Obligated Amount
$205.00

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