DEA Inspection Division Awarded Contracts | Federal Compass

DEA Inspection Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDHQ25P00000838 - IG_EXECUTIVE PROTECTION DETAIL CONTROL ROOM EQUIPMENT FOR DEA HEADQUARTERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
JOHNSON CONTROLS FEDERAL SYSTEMS, INC (JOHNSON CONTROLS FEDERAL SYSTEMS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$22.2k
15DDHQ25P00000707 - TITLE: MILESTONE SERVER REPLACEMENT REQUESTOR: AKEHA K GREENE ITJA#: ITJA0016389 POP DATES: 09/01/2025 TO 08/31/2026
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GMC TEK, LLC (GMC TEK LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/28/2025
Obligated Amount
$140k
15DDHQ25P00000641 - AUTOMATED SECURITY GATE FABRICATION AND INSTALLATION FOR THE DEA ADMINISTRATOR.
Purchase Order - 561621 Security Systems Services
Contractor
JOANNA INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/06/2025
Obligated Amount
$54.4k
15DDHQ25P00000638 - ELECTRICAL SERVICES FOR THE INSTALLATION AND CONNECTIONS OF REQUIRED SECURITY MEASURES.
Purchase Order - 221122 Electric Power Distribution
Contractor
Rappahannock Electric Cooperative (RAPPAHANNOCK ELECTRIC COOPERATIVE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/05/2025
Obligated Amount
$19.3k
15DDHQ25P00000609 - PURCHASE ORDER FOR INTERNAL AND EXTERNAL SECURITY SYSTEM INSTALLATION AND MONITORING.
Purchase Order - 561621 Security Systems Services
Contractor
TRILOGY SECURED SERVICES, L.L.C. (TRILOGY SECURED SERVICES, L.L.C)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/22/2025
Obligated Amount
$22.3k
GS00F100GA - OFFICE OF INSPECTIONS ATTORNEY GENERAL EXEMPT OPERATIONS CERTIFIED PUBLIC ACCOUNTANT FINANCIAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/17/2025
Obligated Amount
$155.9k
15DDHQ25P00000402 - TITLE: NCAA ERIKA WILLIAMS REQUESTOR: YVETTE R GALLEGOS POP DATES: 05/10/2025 TO 08/10/2025
Purchase Order - 531311 Residential Property Managers
Contractor
FURNITURE SERVICES, INC. (FURNITURE SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/01/2025
Obligated Amount
$9.2k
15DDHQ25P00000356 - TITLE: ISEI/BABEL X/JGUERRERO/$12547/SERVICES REQUESTOR: YVETTE R GALLEGOS POP DATES: 04/10/2025 TO 04/09/2026
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
BABEL STREET, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/15/2025
Obligated Amount
$12.5k
15DDHQ25C00000001 - POLYGRAPH EXAMINATION SUPPORT SERVICES FOR DEA APPLICANTS AND EXISTING PERSONNEL.
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
INFORMATION DISCOVERY SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/29/2024
Obligated Amount
$982.5k
15DDHQ25P00000006 - TITLE: POLYGRAPH SUPPORT SECTION EQUIPMENT ORDER REQUESTOR: MICHAEL C GALU DELIVERY DATE: 12/31/2024
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LAFAYETTE INSTRUMENT COMPANY INC (LAFAYETTE INSTRUMENT COMPANY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/24/2024
Obligated Amount
$18.7k
15DDHQ24A00000028 - ISTAR ULTRA OR ISTAR ULTRA G2 PANEL BASE POP: 9/30/2024 - 9/29/2025
BPA - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2024
Obligated Amount
$2.9M
15DDHQ24D00000014 - SOFTWARE LICENSES AND SUPPORT, POLYGRAPH UNIT P.O.P.: 09/30/2024 - 09/29/2029
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
ISLAND EMPIRE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/12/2024
Obligated Amount
$776.2k
15DDHQ24P00000762 - ELECTRONIC LIVESCAN FINGERPRINTING: CAPTURING AND TRANSMITTING FINGERPRINTS FOR BACKGROUND INVESTIGATIONS (BI)
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC. (FIELDPRINT INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/28/2024
Obligated Amount
$184.8k
15DDHQ24P00000770 - PHYSICAL SECURITY SURVEILLANCE SYSTEM UPGRADE TO BRING ONTO CASTLE FIREBIRD INFRASTRUCTURE. POP: 06/01/2024 - 09/30/2024 DXD: 0 %
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/27/2024
Obligated Amount
$49.2k
15DDHQ24C00000010 - FIVE-YEAR CONTRACT (1 BASE PERIOD/ 4 OPTION YEARS) FOR GUARD SERVICES AT AVIATION, EPIC, & QUANTICO. VENDOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. VENDOR'S QUOTE IS HEREBY INCORPORATED INTO THIS ORDER. FIRM FIXED PR
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
Tatitlek Corporation (TATITLEK MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/31/2024
Obligated Amount
$5.9M
15DDHQ24P00000685 - 58TH ANNUAL APA SEMINAR 8/25/2024 - 8/30/2024 LOCATION: HILTON NEW ORLEANS RIVERFRONT, TWO POYDRAS ST., NEW ORLEANS, LA 70130
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN POLYGRAPH ASSOCIATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/30/2024
Obligated Amount
$18.6k
15DDHQ24A00000012 - JUSTIFICATION: MISSION CRITICAL - SUPPLIES ARE NEEDED TO CARRY OUT THE MISSION OF THE AGENCY.
BPA - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
JEMNI, INC. (JEMNI INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/03/2024
Obligated Amount
$40.9k
15DDHQ24P00000570 - SERVER UPGRADES DXD 15.2%
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)
Effective date
06/20/2024
Obligated Amount
$1.3M
15DDHQ24A00000011 - TRANSCRIPTION SERVICES PERIOD OF PERFORMANCE 7/13/24 - 7/12/29
BPA - 561492 Court Reporting and Stenotype Services
Contractor
ANDERSON COURT REPORTING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/11/2024
Obligated Amount
$13.2k
15DDHQ24A00000009 - FUNDING TO PROVIDE PHYSICAL SECURITY SOLUTIONS FOR DEA FACILITIES DOMESTICALLY AND IN U.S. TERRITORIES
BPA - 561210 Facilities Support Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2024
Obligated Amount
$4.8M

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