DEA El Paso Intelligence Center (EPIC) Awarded Contracts | Federal Compass

DEA El Paso Intelligence Center (EPIC) Awarded Contracts

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15DDNE26P00000006 - TITLE: 26-S-060/AVM INSTALLATIONS/MOVE FURNITURE/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 01/28/2026 TO 01/27/2027
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
ACEVEDO-GONZALEZ VICTOR MANUEL
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
01/29/2026
Obligated Amount
$1.2k
15DDNE26P00000005 - TITLE: 26-S-056/DIRECTV/CABLE TV/EPIC-DXD REQUESTOR: GEORGE GODINEZ POP DATES: 02/23/2026 TO 02/22/2027
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
01/26/2026
Obligated Amount
$2.2k
15DDHQ26P00000190 - TITLE: 26-S-057/SUN CITY CABLING/ROOM 217/FACE-DXD REQUESTOR: GEORGE GODINEZ POP DATES: 01/21/2026 TO 01/20/2027
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUN CITY CABLING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/21/2026
Obligated Amount
$1.3k
15DDHQ26P00000165 - TITLE: 26-S-054/AVILAS PLUMBING/URINAL REPAIR/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 01/15/2026 TO 01/14/2027
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AVILA'S PLUMBING & CONSTRUCTION LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/16/2026
Obligated Amount
$600.00
15DDHQ26P00000163 - TITLE: 26-S-013/COEFFICIENT/100A FEEDER/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 12/17/2025 TO 12/16/2026
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COEFFICIENT SYSTEMS TESTING INC (COEFFICIENT SYSTEMS TESTING, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/14/2026
Obligated Amount
$15k
15DDHQ26P00000134 - TITLE: 26-S-042/SUN CITY/UPGRADE GYM CABLING/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 12/17/2025 TO 12/16/2026
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUN CITY CABLING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/22/2025
Obligated Amount
$800.00
15DDNE26P00000004 - TITLE: 26-S-036/AVM/REMOVE CUBS INSTALL SHELVES/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 12/15/2025 TO 12/14/2026
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
ACEVEDO-GONZALEZ VICTOR MANUEL
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
12/10/2025
Obligated Amount
$1.6k
15DDHQ26P00000087 - OTHER SERVICES TO BUILDINGS AND DWELLINGS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AVILA'S PLUMBING & CONSTRUCTION LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/09/2025
Obligated Amount
$1.5k
15DDHQ26P00000078 - TITLE: 26-S-039/BAMAJACK/GENRATOR REPAIR/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 12/15/2025 TO 12/14/2026
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/08/2025
Obligated Amount
$1k
15DDHQ26P00000073 - TITLE: 26-S-034/TELLES CONSTRUCTION/DOOR RM338/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 12/01/2025 TO 11/30/2026
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TELLES CONSTRUCTION CONSULTANTS, LLC (TELLES CONSTRUCTION CONSULTANTS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/05/2025
Obligated Amount
$2.9k
15DDNE26P00000003 - TITLE: 26-S-027/MOTOROLA/API SERVICE/LPRO DXD REQUESTOR: DEBORAH A GREGORY ITJA#: ITJA0016797 POP DATES: 11/12/2025 TO 02/10/2026 FUND TO DATE: 02/10/2026
Purchase Order - 513210 Software Publishers
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
11/04/2025
Obligated Amount
$12k
15DDHQ26P00000009 - INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
ACEVEDO-GONZALEZ VICTOR MANUEL
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/04/2025
Obligated Amount
$3.4k
15DDHQ25P00000843 - DIESEL FUEL FOR GENERATOR
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
C AND R DISTRIBUTING INCORPORATED (C&R DISTRIBUTING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/26/2025
Obligated Amount
$3k
15DDHQ25P00000763 - NLPRP CAMERA SYSTEM/LPR-DXD
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SHAIDER-TECH, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/25/2025
Obligated Amount
$451.2k
15DDNE25P00000057 - TITLE: 26-S-003/FEDEX/EXPRESS DELIV/EPIC-LPRO DXD REQUESTOR: GIOVANI HYPPOLITE REF AWARD/BPA: 15JPSS25D00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
09/24/2025
Obligated Amount
$6.2k
15DDHQ25P00000783 - INSTALL FIBER/CAT5E CABLING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUN CITY CABLING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/17/2025
Obligated Amount
$3.2k
15DDHQ25P00000674 - ELEVATOR MAINTENANCE AND REPAIRS.
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ThyssenKrupp AG (TK ELEVATOR CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/17/2025
Obligated Amount
$2.1k
15DDHQ25P00000675 - QUARTERLY MAINTENANCE FOR SHREDDERS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CONDOR CONSULTING GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/08/2025
Obligated Amount
$0.00
15DDHQ25P00000702 - TRAILER REPAIRS/MOFIFICATION
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
WESTERN FLEET SERVICES INC (WESTERN FLEET SERVICES, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/08/2025
Obligated Amount
$24.8k
15DDNE25P00000055 - TITLE: 25-S-246/SHRAIDER TECH/CONTROL KITS/LPRO-DXD REQUESTOR: DEBORAH A GREGORY POP DATES: 09/05/2025 TO 09/04/2026
Purchase Order - 517810 All Other Telecommunications
Contractor
SHAIDER-TECH, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
09/04/2025
Obligated Amount
$10k

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