DEA Intelligence Division Awarded Contracts | Federal Compass

DEA Intelligence Division Awarded Contracts

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15DDST26P00000010 - SOFTWARE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
G2K LABS, INC. (G2K LABS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/17/2025
Obligated Amount
$15.4k
15DDST26P00000012 - HVAC WORK
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
LORTON GSA, LCC (LORTON GSA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/17/2025
Obligated Amount
$4.9k
15DDST26P00000004 - LICENSE
Purchase Order - 513210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/15/2025
Obligated Amount
$1.2k
15DDST26P00000008 - LICENSE
Purchase Order - 513210 Software Publishers
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/15/2025
Obligated Amount
$5.9k
15DDST26P00000007 - MAINTENANCE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
LORTON GSA, LCC (LORTON GSA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/12/2025
Obligated Amount
$5.5k
15DDST26P00000006 - EQUIPMENT AND SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
STROHMAN, JOE (STROHMAN ENTERPRISE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/12/2025
Obligated Amount
$8.1k
15DDST26P00000005 - PAINTING SERVICES
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
LORTON GSA, LCC (LORTON GSA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/11/2025
Obligated Amount
$5k
15DDNE26P00000004 - TITLE: 26-S-036/AVM/REMOVE CUBS INSTALL SHELVES/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 12/15/2025 TO 12/14/2026
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
ACEVEDO-GONZALEZ VICTOR MANUEL
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
12/10/2025
Obligated Amount
$1.6k
15DDHQ26P00000087 - OTHER SERVICES TO BUILDINGS AND DWELLINGS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AVILA'S PLUMBING & CONSTRUCTION LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/09/2025
Obligated Amount
$1.5k
15DDST26P00000003 - MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
ASTROPHYSICS INC. (ASTROPHYSICS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/09/2025
Obligated Amount
$6.6k
15DDHQ26P00000078 - TITLE: 26-S-039/BAMAJACK/GENRATOR REPAIR/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 12/15/2025 TO 12/14/2026
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/08/2025
Obligated Amount
$1k
15DDHQ26P00000073 - TITLE: 26-S-034/TELLES CONSTRUCTION/DOOR RM338/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 12/01/2025 TO 11/30/2026
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TELLES CONSTRUCTION CONSULTANTS, LLC (TELLES CONSTRUCTION CONSULTANTS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/05/2025
Obligated Amount
$2.9k
15DDHQ26P00000050 - TITLE: FY26,STS,NTT FED DATA(NDFG),$4,312,674.79, ISS REQUESTOR: WREN C RAY AFT#: 2026-ST-0132 POP DATES: 12/01/2025 TO 05/31/2027 FUND TO DATE: 05/31/2026
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NTT Data Services Federal Government LLC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/02/2025
Obligated Amount
$435k
15DDHQ26P00000051 - TITLE: NS / NSD / VIAPATH TECHNOLOGIES / DAN FONTIMAYOR REQUESTOR: DAN ALEX L FONTIMAYOR POP DATES: 12/01/2025 TO 01/30/2026
Purchase Order - 517121 Telecommunications Resellers
Contractor
TELMATE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/01/2025
Obligated Amount
$2k
15DDHQ26P00000033 - TITLE: FY26, STVP, TARPON TOWERS, $215,952.00, SITE LEASE REQUESTOR: JAMES E MIDDLETON AFT#: 2026-ST-0064 POP DATES: 12/01/2025 TO 11/30/2026
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
TARPON TOWERS III, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/25/2025
Obligated Amount
$40.7k
15DDNE26P00000003 - TITLE: 26-S-027/MOTOROLA/API SERVICE/LPRO DXD REQUESTOR: DEBORAH A GREGORY ITJA#: ITJA0016797 POP DATES: 11/12/2025 TO 02/10/2026 FUND TO DATE: 02/10/2026
Purchase Order - 513210 Software Publishers
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
11/04/2025
Obligated Amount
$12k
15DDHQ26P00000009 - INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
ACEVEDO-GONZALEZ VICTOR MANUEL
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/04/2025
Obligated Amount
$3.4k
15DDHQ25P00000858 - TITLE: FY25, STIG, JSI, $2,869,610.00 REQUESTOR: CHRISTOPHER L CORKER AFT#: AFT25-ST-005390 POP DATES: 09/30/2025 TO 09/29/2026
Purchase Order - 541519 Other Computer Related Services
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/26/2025
Obligated Amount
$2.9M
15DDST25P00000112 - SOFTWARE SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/26/2025
Obligated Amount
$22.5k
15DDHQ25P00000843 - DIESEL FUEL FOR GENERATOR
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
C AND R DISTRIBUTING INCORPORATED (C&R DISTRIBUTING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/26/2025
Obligated Amount
$3k

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Awarded Contracts within DEA Intelligence Division

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Awarded Contracts by Industry

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