DEA Chicago Division Awarded Contracts | Federal Compass

DEA Chicago Division Awarded Contracts

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15DDCH26P00000002 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ KARP ASSOCIATES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
11/17/2025
Obligated Amount
$4.1k
15DDCH26P00000001 - CONTROLLED SUBSTANCE DESTRUCTION
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
REWORLD HOLDING CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
10/10/2025
Obligated Amount
$23.7k
15DDHQ25P00000823 - RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/19/2025
Obligated Amount
$0.00
15DDCH25P00000033 - OFFICE SERVICES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MADISON SERVICES, INC. (MADISON SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/19/2025
Obligated Amount
$11.7k
15DDCH25P00000032 - UNIFORM
Purchase Order - 541810 Advertising Agencies
Contractor
GEIGER BROS (GEIGER BROS.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/18/2025
Obligated Amount
$4.9k
15DDCH25P00000031 - PARKING
Purchase Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
SAND CAPITAL XIV LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/12/2025
Obligated Amount
$1.3k
15DDCH25P00000030 - SHIPPING SERVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/11/2025
Obligated Amount
$1.8k
15DDHQ25P00000781 - TITLE: FY26 CALLYO REQUESTOR: PAUL W PARK AFT#: AFT25-CH-005383 ITJA#: ITJA0016652 POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/11/2025
Obligated Amount
$67.3k
15DDCH25P00000029 - SPECIALIZED UNIFORM CLOTHING
Purchase Order - 541810 Advertising Agencies
Contractor
GEIGER BROS (GEIGER BROS.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/05/2025
Obligated Amount
$10.8k
15DDCH25P00000028 - PROTECTIVE EQUIPMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
HARDWIRE, LLC (HARDWIRE LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/28/2025
Obligated Amount
$15.5k
15DDCH25P00000027 - SHIPPING SERVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/27/2025
Obligated Amount
$3.3k
15DDCH25P00000021 - COMMUNICATION CHARGES
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/25/2025
Obligated Amount
$10.8k
15DDCH25P00000026 - RADIO SYSTEM USAGE
Purchase Order - 921190 Other General Government Support
Contractor
MILITARY AFFAIRS, WISCONSIN DEPT OF (DEPARTMENT OF MILITARY AFFAIRS WISCONSIN)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/25/2025
Obligated Amount
$0.00
15DDCH25P00000022 - COMMUNICATION CHARGES
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/25/2025
Obligated Amount
$11.5k
15DDCH25P00000023 - COMMUNICATION CHARGES
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/25/2025
Obligated Amount
$12.2k
15DDHQ25P00000691 - SUPPORT- PROFESSIONAL: EXPERT WITNESS
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
INDIANA UNIVERSITY PSYCHIATRIC ASSOCIATES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/25/2025
Obligated Amount
$24k
15DDCH25P00000025 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
MKRL PROPERTIES, LLC (MKRL PROPERTIES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/25/2025
Obligated Amount
$765.00
15DDCH25P00000024 - TOLLS
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
TOLL HIGHWAY AUTHORITY, ILLINOIS STATE OF (STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/25/2025
Obligated Amount
$19.2k
15DDHQ25P00000633 - SUPPORT- PROFESSIONAL: EXPERT WITNESS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GINSBURG, DIANE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/11/2025
Obligated Amount
$9.6k
15DDCH25P00000020 - SPECIAL RESPONSE PPE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
AVON PROTECTION SYSTEMS, INC. (AVON PROTECTION SYSTEMS INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
07/31/2025
Obligated Amount
$24.5k

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