DEA Operations Division Awarded Contracts | Federal Compass

DEA Operations Division Awarded Contracts

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1 - 20 of 29,884
15DDSF24P00000028 - TITLE: COMCAST/INTERNET SERVICE/ 8155100230747630/SPOD REQUESTOR: CHRISTOPHER J FLORES POP DATES: 07/10/2024 TO 03/31/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
05/17/2024
Obligated Amount
$2.6k
15DDNJ24P00000005 - TITLE: ONE PILL CAN KILL BILLBOARD AT NEWARK AIRPORT REQUESTOR: TIMOTHY MCMAHON POP DATES: 07/15/2024 TO 08/11/2024
Purchase Order - 541890 Other Services Related to Advertising
Contractor
IN-TER-SPACE SERVICES, INC. (CLEAR CHANNEL AIRPORTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
05/17/2024
Obligated Amount
$7.9k
15DDAT24P00000037 - TITLE: SME FOR LISA PARKER, NP OTSC REQUESTOR: MELISSA ANN LANGFORD POP DATES: 05/27/2024 TO 05/26/2025
Purchase Order - 621111 Offices of Physicians
Contractor
AULTMAN, TRICIA (TRICIA AULTMAN)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
05/16/2024
Obligated Amount
$15.2k
15DDSD24P00000023 - ADD/RELOCATE EXISTING POWER
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
GOVERNMENT PROPERTIES INCOME TRUST LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
05/16/2024
Obligated Amount
$2.4k
15DDSF24P00000027 - TITLE: CLAN LAB - BALLISTIC SHIELD (SRO) REQUESTOR: ERIC JOHN DIAMOND DELIVERY DATE: 08/02/2024
Purchase Order - 922120 Police Protection
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
05/16/2024
Obligated Amount
$5k
15DDHQ24P00000488 - TITLE: CH/CHARLESTONAUTO/FUELSYSTEM/CLANLAB REQUESTOR: BRANDON S HARRIS DELIVERY DATE: 07/31/2024
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
CHARLESTON AUTO, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2024
Obligated Amount
$16.1k
47PK0624C0027 - DEA W2899222 CA0149ZZ RR HVAC SERVER ROOM, 1340 W 6TH ST, LOS ANGELES, CA
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
V. Lopez Jr. & Sons Inc. (JM CONSTRUCTION SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/15/2024
Obligated Amount
$88.6k
15DD0S24P00000019 - 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
05/14/2024
Obligated Amount
$33.7k
15DDSD24P00000021 - GPS RENEWAL TRACKERS SERVICES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
CODE 5 GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
05/14/2024
Obligated Amount
$4.8k
15DDHQ24P00000471 - IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/14/2024
Obligated Amount
$14.3k
15DDB024P00000034 - DEVICE # 357812098588459, 357812098587345, 357812098588442 AND RENEWAL AIRTIME (1 YEAR) OF UNLIMITED 5 SECOND PINGS & ACCESS TO UNITRACK./COVERTRACK
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
05/13/2024
Obligated Amount
$1.5k
15DDEL24P00000009 - EP/LOWRIDERBIKEPROGRAM PERIOD OF PERFORMANCE: MAY 15, 2024- MAY 14, 2025 REQUESTOR: MICHELLE RINCON POP DATES: 05/15/2024 TO 05/14/2025
Purchase Order - 624190 Other Individual and Family Services
Contractor
HANDS ACROSS CULTURES
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
05/13/2024
Obligated Amount
$20k
15DDHQ24P00000479 - TITLE: CARPETING OF CS OFFICE IN THE SSU SUITE REQUESTOR: TIMOTHY MCMAHON PERIOD OF PERFORMANCE: MAY 14,2024 TO SEPTEMBER 30, 2024
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/13/2024
Obligated Amount
$2.3k
15DDLA24P00000028 - TITLE: OPERATION ENGAGE- EDUCARE FOUNDATION- 16,500 REQUESTOR: RUTH MILAGRO MORALES POP DATES: 04/01/2024 TO 03/30/2025
Purchase Order - 624110 Child and Youth Services
Contractor
THE EDUCARE FOUNDATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/13/2024
Obligated Amount
$16.5k
15DDLA24P00000029 - TITLE: SA LAWVER DEPENDENTS SY-24/25 TUITION FEES REQUESTOR: SAMUEL E LAWVER POP DATES: 08/01/2024 TO 06/30/2025 DELIVERY DATE: 07/01/2024
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
ST JOHN'S SCHOOL
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/13/2024
Obligated Amount
$24.3k
15DDH024P00000025 - TITLE: REMOVAL OFFICE FURNITURE REQUESTOR: YULONDA M CONNOR DELIVERY DATE: 05/17/2024
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
GONZALES MODULAR SYSTEM
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
05/10/2024
Obligated Amount
$0.4k
15DDH024P00000024 - TITLE: HID GLOBAL CORPORATION DBA IBERON HIDTA MDS REQUESTOR: LAURA E ANDRADE POP DATES: 07/11/2024 TO 07/10/2025
Purchase Order - 541511 Custom Computer Programming Services
Contractor
HID GLOBAL CORPORATION (HID GLOBAL CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
05/09/2024
Obligated Amount
$8.3k
15DDHQ24P00000484 - TITLE: SIGNALSCAPE, INC. REQUESTOR: MICHAEL J STONE POP DATES: 05/01/2024 TO 09/30/2024 DELIVERY DATE: 09/30/2024
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SIGNALSCAPE INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/09/2024
Obligated Amount
$12.8k
15DDCB24P00000017 - LIBERTY-CARRASQUILLO-$14,692.67-CABLE TV SERVICE THIS IS A RECURRING EXPENSE FOR CABLE TV SERVICES FOR THE CARIBBEAN DIVISION.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SAN JUAN CABLE LLC (LIBERTY COMMUNICATIONS OF PUERTO RICO LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
05/09/2024
Obligated Amount
$14.7k
15DDHQ24P00000455 - EXPERT WITNESS-THOMAS HAMILTON/DI KAREN WYDRINSKI
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HAMILTON, THOMAS E. (HAMILTON THOMAS E)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/09/2024
Obligated Amount
$16k

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Awarded Contracts within DEA Operations Division

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