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

DEA El Paso Intelligence Center (EPIC) Awarded Contracts

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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
$3.1k
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
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
15DDHQ25P00000715 - TITLE: 25-S-233/EL PASO KEY FITTING/DEADBOLT/FACE DXD REQUESTOR: RAUL LOMBRANA, JR. POP DATES: 08/25/2025 TO 08/24/2026
Purchase Order - 561622 Locksmiths
Contractor
EL PASO KEY FITTING CO. (EL PASO KEY FITTING CO. INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/29/2025
Obligated Amount
$1.4k
15DDHQ25P00000626 - /SCIF ELECT./FACE DXD REPAIRS AND MICS WORK
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
TELLES CONSTRUCTION CONSULTANTS, LLC (TELLES CONSTRUCTION CONSULTANTS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/28/2025
Obligated Amount
$48k
15DDNE25P00000052 - TITLE: 25-S-221/NATL CAPITAL FLAG/FLAGS SEALS/EPIC-DXD REQUESTOR: MAYELA S ENCINAS POP DATES: 08/29/2025 TO 01/31/2026
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
08/28/2025
Obligated Amount
$6.4k
15DDNE25P00000054 - TITLE: 25-S-226/UNICOR/CHAIRS/EPIC DXD EQM REQUESTOR: MILTA SANCHEZ-MILLER POP DATES: 08/29/2025 TO 08/28/2026
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
08/28/2025
Obligated Amount
$9.1k
15DDNE25P00000051 - TITLE: 25-S-201/ESPY/TEAMSOIGNE SOFTWARE/TCOP-AAP-IT-DXD REQUESTOR: JOSE X RAMIREZ ITJA#: ITJA0016632 POP DATES: 09/01/2025 TO 08/31/2026
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ESPY CORPORATION, THE (ESPY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
08/27/2025
Obligated Amount
$24.9k
15DDHQ25P00000666 - MAINTENANCE OF WATER SUPPLY FACILITIES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WESTERN STATES FIRE PROTECTION CO (API GROUP LIFE SAFETY USA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/22/2025
Obligated Amount
$160.00
15DDHQ25P00000610 - REPAIRS AND MISCELLANEOUS WORK TO BE PERFORMED ACROSS THE BUILDING
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
TELLES CONSTRUCTION CONSULTANTS, LLC (TELLES CONSTRUCTION CONSULTANTS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/21/2025
Obligated Amount
$69.4k
15DDHQ25P00000664 - REPLACEMENT OF GLASS DOOR ARM
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
BASIL GLASS INC (BASIL GLASS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/19/2025
Obligated Amount
$611.00
15DDNE25P00000046 - TITLE: 25-S-195/TAPCO/SOLAR PANEL/LPRO DXD REQUESTOR: DEBORAH A GREGORY DELIVERY DATE: 11/30/2025
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADAPTIVE MICRO SYSTEMS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
08/08/2025
Obligated Amount
$8.3k
15DDNE25P00000048 - TITLE: 26-S-007/WESTERN STATES/FIRE SYS. MAINT./FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 561621 Security Systems Services
Contractor
API GROUP LIFE SAFETY USA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
08/08/2025
Obligated Amount
$0.00
15DDNE25P00000047 - TITLE: 26-S-006/EL VALLE PEST CONTROL/PEST SERVICES/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
EL VALLE PEST CONTROL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
08/08/2025
Obligated Amount
$3.6k

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