DEA Operations Division Awarded Contracts | Federal Compass

DEA Operations Division Awarded Contracts

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15DDSF26P00000012 - TITLE: CANVA GRAPHIC DESIGN REQUESTOR: AKILAH K JOHNSON POP DATES: 02/07/2026 TO 02/06/2027
Purchase Order - 513210 Software Publishers
Contractor
CANVA US, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
01/30/2026
Obligated Amount
$120.00
15DDHQ26P00000198 - SME EXPERT PAUL LYNCH, MD POP DATES: 01/28/2026 TO 01/27/2027
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/29/2026
Obligated Amount
$26k
15DDSL26P00000018 - STERICYCLE SHREDDING SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
01/29/2026
Obligated Amount
$1.5k
15DD0S26P00000018 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
01/28/2026
Obligated Amount
$41.2k
15DD0S26P00000019 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
01/28/2026
Obligated Amount
$41.2k
15DD0S26P00000017 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
01/28/2026
Obligated Amount
$41.2k
15DD0S26P00000016 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
01/28/2026
Obligated Amount
$41.2k
15DDHQ26P00000200 - SME SERVICES FOR K. KRAUSE ISO HEARING POP DATES: 01/26/2026 TO 01/25/2027
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
WALTER, MARK (MARK WALTER)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/26/2026
Obligated Amount
$15k
15DDHQ26P00000199 - ALLENTOWN PARKING AUTHORITY
Purchase Order - 812930 Parking Lots and Garages
Contractor
ALLENTOWN PARKING AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/23/2026
Obligated Amount
$27k
15DDHQ26P00000195 - SME SERVICES FOR PT. RECORD REVIEWS- PETERSON POP DATES: 01/23/2026 TO 09/30/2026
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/23/2026
Obligated Amount
$20.8k
15DDDN26P00000002 - RANGE FEES
Purchase Order - 921120 Legislative Bodies
Contractor
COUNTY OF YELLOWSTONE (YELLOWSTONE COUNTY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
01/23/2026
Obligated Amount
$1.4k
15DDSF26P00000015 - TITLE: SUR-TEC,INC/CASPER 3X/SOFTWARE LICENSE /ORO TDS REQUESTOR: ANTHONY P GUZMAN POP DATES: 02/13/2026 TO 02/12/2027
Purchase Order - 513210 Software Publishers
Contractor
SUR-TEC, INC (SUR-TEC, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
01/22/2026
Obligated Amount
$3k
15DDHQ26P00000141 - TITLE: SEATTLE FD/3SI/TRACKER SVC/RURR REQUESTOR: STEVEN J PURKEYPILE AFT#: 2026-SE-0004 POP DATES: 01/22/2026 TO 12/31/2027
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/22/2026
Obligated Amount
$47.5k
15DDLA26P00000004 - TITLE: RQ-21-2001/YNN3H-DRLYNCH-$6,500-TDS FUNDS REQUESTOR: MICHAEL I POLSKY DELIVERY DATE: 03/31/2026
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
01/22/2026
Obligated Amount
$6.5k
15DDSF26P00000014 - TITLE: AT&T FIBER / 326368130 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 04/01/2026 TO 03/31/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
01/22/2026
Obligated Amount
$2.3k
15DDAT26P00000014 - TITLE: ($2,400.00) 3SI SECURITY SYSTEMS- VEHICLE TRACKERS REQUESTOR: MARIETTA N PHILLIPS POP DATES: 04/01/2026 TO 03/31/2027 DELIVERY DATE: 03/31/2027
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
3SI SECURITY SYSTEMS, INC. (3SI SECURITY SYSTEMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
01/22/2026
Obligated Amount
$2.4k
15DDHQ26P00000194 - SYNTHESIS OF DRUG SUBSTANCES
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CAYMAN CHEMICAL COMPANY, INCORPORATED (CAYMAN CHEMICAL CO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/22/2026
Obligated Amount
$230.4k
15DDSF26P00000013 - TITLE: AT&T FIBER / 329082395 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 03/23/2026 TO 03/22/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
01/22/2026
Obligated Amount
$1.9k
15DDHQ26P00000184 - FASTRAK/ BAY AREA TOLLS / SFFD POP DATES: 02/01/2026 TO 01/31/2027
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
BAY AREA TOLL AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/21/2026
Obligated Amount
$0.00
15DDSL26P00000017 - TOLL PASSAGE SERVICE
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
KANSAS TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
01/21/2026
Obligated Amount
$600.00

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Awarded Contracts within DEA Operations Division

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