DEA Los Angeles Division Awarded Contracts | Federal Compass

DEA Los Angeles Division Awarded Contracts

With the most comprehensive market intelligence platform,
we have DEA Los Angeles Division contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDLA26P00000001 - TITLE: SME DONALD SULLIVAN REQUESTOR: ARTURO MEDRANO POP DATES: 10/20/2025 TO 10/20/2026
Purchase Order - 611710 Educational Support Services
Contractor
SULLIVAN, DONALD L
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
11/18/2025
Obligated Amount
$15k
15DDLA25P00000097 - TITLE: RS-24-2010 PHARMACY DECOY TRACKER SERVICE REQUESTOR: GABRIEL PEREZ POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 561621 Security Systems Services
Contractor
3SI SECURITY SYSTEMS, INC. (3SI SECURITY SYSTEMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/26/2025
Obligated Amount
$0.00
15DDLA25P00000111 - TITLE: FY26 JOHNSON CONTROLS $500.04 GSU REQUESTOR: JUAN A GURROLA JR POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/25/2025
Obligated Amount
$0.00
15DDLA25P00000093 - TITLE: REQUEST FOR EXPERT REVIEW FUNDING - GERMANOVICH REQUESTOR: CHRISTOPHER J ROBLEDO POP DATES: 09/12/2025 TO 08/11/2026
Purchase Order - 621111 Offices of Physicians
Contractor
ANDREW GERMANOVICH, D.O AN OSTEOPATHIC CORP
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/22/2025
Obligated Amount
$5.5k
15DDLA25P00000104 - TITLE: FY-26 RECUR - SPECTROTEL - $4,308.00 - P.O. REQUESTOR: RACHELLE B RUSSELL POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SPECTROTEL, INC. (SPECTROTEL INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/22/2025
Obligated Amount
$0.00
15DDLA25P00000106 - TITLE: ISLAND PAIN CARE REQUESTOR: MICHAEL I POLSKY POP DATES: 10/01/2025 TO 10/01/2026
Purchase Order - 621111 Offices of Physicians
Contractor
DR GENE KENNEDY, INC (GENE S. KENNEDY, M.D., P.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/22/2025
Obligated Amount
$9.5k
15DDLA25P00000107 - TITLE: FY-26 - RECUR - CORELOGIC - $1,908.00 REQUESTOR: NANCY N SALDANA POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 531390 Other Activities Related to Real Estate
Contractor
CORELOGIC SOLUTIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/21/2025
Obligated Amount
$0.00
15DDLA25P00000110 - TITLE: FY-26 RECUR - NV ENERGY - $12,000 - PO REQUESTOR: MARY M RASTER POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 221122 Electric Power Distribution
Contractor
NEVADA POWER COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/21/2025
Obligated Amount
$0.00
15DDLA25P00000092 - TITLE: FY-26 RECUR - JETI LVMPD - $2,827.00 - CC REQUESTOR: SKIP F HOUSTON POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 922120 Police Protection
Contractor
LAS VEGAS METROPOLITAN POLICE DEPARTMENT
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/21/2025
Obligated Amount
$0.00
15DDLA25P00000063 - TITLE: FY-26-RECUR-SAFET CENTRIC-$4,999.00 REQUESTOR: RACHELLE B RUSSELL POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 561621 Security Systems Services
Contractor
SAFETYCENTRIC, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/21/2025
Obligated Amount
$0.00
15DDLA25P00000080 - TITLE: FY-26 RECUR SHRED-IT USA - $1690.00 P.O. REQUESTOR: PAULINE D LIM POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 561990 All Other Support Services
Contractor
SHRED-IT USA INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/21/2025
Obligated Amount
$0.00
15DDLA25P00000068 - TITLE: FY26 - SPECTRUM INTERNET 1GB - LVDO - $3,099 REQUESTOR: RACHELLE B RUSSELL POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/21/2025
Obligated Amount
$0.00
15DDLA25P00000084 - TITLE: FY 26 RECUR - ACCESS - $3900.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Access Information Management Corp (ACCESS INFORMATION MANAGEMENT CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/20/2025
Obligated Amount
$0.00
15DDLA25P00000094 - TITLE: FY 26 RECUR - HCJDC/HAWAII AG - $2400.00 - EFT REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
ATTORNEY GENERAL, HAWAII DEPARTMENT OF THE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/20/2025
Obligated Amount
$0.00
15DDLA25P00000090 - TITLE: FY 26 RECUR - C&C OF HONOLULU - $120.00 - EFT REQUESTOR: KYLE F HOPPEL POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HONOLULU CITY & COUNTY OF (CITY & COUNTY OF HONOLULU)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/20/2025
Obligated Amount
$0.00
15DDLA25P00000091 - TITLE: FY-26 RECUR DOCOMO $600.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 517121 Telecommunications Resellers
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/20/2025
Obligated Amount
$0.00
15DDLA25P00000096 - TITLE: 3SI-TECHOPS2-$2,400.00 REQUESTOR: ANNA M CHAVEZ POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 541519 Other Computer Related Services
Contractor
3SI SECURITY SYSTEMS, INC. (3SI SECURITY SYSTEMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$3k
15DDLA25P00000109 - TITLE: FY-26 RECUR- CHARTER/SPECTRUM- $3780.00- P.O. REQUESTOR: JENNIFER N WALLER POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$3.8k
15DDLA25P00000074 - TITLE: KING & GEORGE - HDO/TDS - $5335.38 REQUESTOR: JOHN A SATCHELL DELIVERY DATE: 09/30/2025
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/18/2025
Obligated Amount
$5.3k
15DDLA25P00000075 - TITLE: FY26 - RECUR - SPECTRUM - $3,240.00 - CC REQUESTOR: BOBBY COLLINS POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 517121 Telecommunications Resellers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/17/2025
Obligated Amount
$3.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales