DEA Office of Training Awarded Contracts | Federal Compass

DEA Office of Training Awarded Contracts

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15DDTR26P00000015 - TITLE: SLA 56- HOTEL LODGING- HYATT PLACE REQUESTOR: MATTHEW P FISCHER POP DATES: 03/08/2026 TO 03/12/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PEMBROKE HOTEL INVESTMENT ASSOCIATES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/30/2026
Obligated Amount
$12.4k
15DDTR26P00000014 - TITLE: RECERTIFICATION OF MBTI LICENSE - OTNS REQUESTOR: STEVEN J SHAUGHNESSY POP DATES: 02/11/2026 TO 02/10/2027
Purchase Order - 611710 Educational Support Services
Contractor
CPP, INC. (THE MYERS-BRIGGS COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/28/2026
Obligated Amount
$585.00
15DDTR26P00000013 - TITLE: SLA 55- HOTEL LODGING- HYATT PLACE REQUESTOR: MATTHEW P FISCHER POP DATES: 03/02/2026 TO 03/06/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PEMBROKE HOTEL INVESTMENT ASSOCIATES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/22/2026
Obligated Amount
$12.4k
15DDTR26P00000012 - TITLE: SCORM CLOUD SOFTWARE 2026 REQUESTOR: ROBERT T VOSKOYAN POP DATES: 02/02/2026 TO 02/01/2027
Purchase Order - 513210 Software Publishers
Contractor
RUSTICI SOFTWARE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/20/2026
Obligated Amount
$480.00
15DDTR26P00000011 - TITLE: MYERS-BRIGGS ELEVATE LICENSE RENEWAL JAN 2026 REQUESTOR: ROBERT T VOSKOYAN POP DATES: 01/21/2026 TO 01/20/2027
Purchase Order - 611710 Educational Support Services
Contractor
CPP, INC. (THE MYERS-BRIGGS COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/14/2026
Obligated Amount
$195.00
15DDTR26P00000010 - TITLE: HAZARDOUS WASTE PICK UP REQUESTOR: CARTER L MULLEN DELIVERY DATE: 01/19/2026
Purchase Order - 562112 Hazardous Waste Collection
Contractor
AEGIS RESOURCE MANAGEMENT LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/12/2026
Obligated Amount
$5.7k
15DDTR26P00000009 - TITLE: REWORLD - BFCC28 BURN REQUESTOR: JENNIFER L OMUNDSON DELIVERY DATE: 03/31/2026
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
REWORLD SOLUTIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/09/2026
Obligated Amount
$643.46
15DDTR26P00000008 - TITLE: FLOW TESTING SCBAS REQUESTOR: KEVIN A CERMINARO DELIVERY DATE: 01/20/2025
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/29/2025
Obligated Amount
$8.9k
15DDTR26P00000007 - TITLE: ELCON ELEVATOR HEATER TANK AND VALVE REBUILT KIT REQUESTOR: DELBERT L WILLIAMS POP DATES: 12/19/2025 TO 03/27/2026
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ELCON ENTERPRISES, INCORPORATED (ELCON ENTERPRISES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/18/2025
Obligated Amount
$5.6k
15DDTR26P00000004 - TITLE: SIU 126 HOTEL REQUESTOR: KEVIN FRANKEL AFT#: 2026-TR-0047 POP DATES: 01/17/2026 TO 02/14/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SUN GROUP, LLC (SUN GROUP LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/16/2025
Obligated Amount
$61.6k
15DDTR26P00000006 - TITLE: ANNUAL SERVICE AGREEMENT- AIR COMPRESSOR REQUESTOR: MATTHEW P FISCHER POP DATES: 01/10/2026 TO 01/09/2027
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMPRESSED AIR SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/16/2025
Obligated Amount
$5.6k
15DDTR26P00000005 - TITLE: SERVICE MASTER CLEAN - KITCHEN FLOOR SERVICES REQUESTOR: DELBERT L WILLIAMS POP DATES: 12/15/2025 TO 02/27/2026
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
LEO & MAR SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/12/2025
Obligated Amount
$4.3k
15DDTR26P00000003 - TITLE: ARTICULATE 360 RENEWAL REQUESTOR: ROBERT T VOSKOYAN ITJA#: ITJA0016842 POP DATES: 11/27/2025 TO 11/27/2026
Purchase Order - 513210 Software Publishers
Contractor
ARTICULATE GLOBAL, INC. (ARTICULATE GLOBAL, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/04/2025
Obligated Amount
$14k
15DDHQ26P00000066 - TITLE: PREP 37 REQUESTOR: CHRIS A CRAIGO AFT#: 2026-TR-0079 POP DATES: 12/08/2025 TO 12/11/2025
Purchase Order - 611710 Educational Support Services
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/03/2025
Obligated Amount
$41k
15DDTR26P00000002 - TITLE: PREP 37/REPLENISHMENT PERSONAL SURVIVAL KIT (PSK) REQUESTOR: AMBER N WESTFALL DELIVERY DATE: 12/19/2025
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
HARD CASE CUSTOM SURVIVAL KITS (HARD CASE SURVIVAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
11/25/2025
Obligated Amount
$24.9k
15DDTR26P00000001 - TITLE: BARBADOS VU HOTEL REQUESTOR: JEFFREY C GREEN POP DATES: 11/01/2025 TO 11/14/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SUN GROUP, LLC (SUN GROUP LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
10/08/2025
Obligated Amount
$14.8k
15DDTR25P00000079 - TITLE: GLOCK TRAINING PISTOLS (QUANTICO) REQUESTOR: PAUL M LENNAN DELIVERY DATE: 12/30/2025
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/26/2025
Obligated Amount
$9.9k
15DDTR25P00000078 - TITLE: MEDIUM MALE OAK VESTS REQUESTOR: TISHA L THOMPSON DELIVERY DATE: 10/20/2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/25/2025
Obligated Amount
$17.5k
15DDTR25P00000077 - TITLE: CENTRAL ELEVATOR QUALIFIED ELEVATOR INSPECTOR #2 REQUESTOR: DELBERT L WILLIAMS POP DATES: 09/12/2025 TO 12/31/2025
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CENTRAL ELEVATOR INSPECTION SERVICES II, L.L.C.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/23/2025
Obligated Amount
$2k
15DDTR25P00000076 - TITLE: SLT 430- HOTEL LODGING- HOLIDAY INN REQUESTOR: MATTHEW P FISCHER POP DATES: 10/19/2025 TO 10/25/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HI STAFFORD MANAGEMENT, LLC (HI STAFFORD MANAGEMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/17/2025
Obligated Amount
$0.00

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