DEA Intelligence Division Awarded Contracts | Federal Compass

DEA Intelligence Division Awarded Contracts

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15DDNE26P00000006 - TITLE: 26-S-060/AVM INSTALLATIONS/MOVE FURNITURE/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 01/28/2026 TO 01/27/2027
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
01/29/2026
Obligated Amount
$1.2k
15DDNE26P00000005 - TITLE: 26-S-056/DIRECTV/CABLE TV/EPIC-DXD REQUESTOR: GEORGE GODINEZ POP DATES: 02/23/2026 TO 02/22/2027
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
01/26/2026
Obligated Amount
$2.2k
15DDHQ26D00000001 - TITLE: FY25,STIG,G2K LABS,$0,IDIQ CONTRACT INITIATION REQ REQUESTOR: ROBERT J PENLAND ITJA#: ITJA0015211 POP DATES: 08/01/2025 TO 07/31/2030
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
G2K LABS, INC. (G2K LABS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/23/2026
Obligated Amount
$0.00
15DDHQ26D00000002 - TITLE: FY25,STIG,EXOVERA,$0,IDIQ CONTRACT INITIATION REQ REQUESTOR: ROBERT J PENLAND ITJA#: ITJA0015211 POP DATES: 08/01/2025 TO 07/31/2030
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
SOS International (EXOVERA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/23/2026
Obligated Amount
$0.00
15DDST26P00000013 - ANTENNA WORK
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
LARSON ASSOCIATES USA, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
01/23/2026
Obligated Amount
$5k
15DDHQ26D00000003 - TITLE: FY25,STIG,A2I,$0,IDIQ CONTRACT INITIATION REQ REQUESTOR: ROBERT J PENLAND ITJA#: ITJA0015211 POP DATES: 08/01/2025 TO 07/31/2030
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
Redhorse (REDHORSE CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/23/2026
Obligated Amount
$0.00
15DDHQ26P00000190 - TITLE: 26-S-057/SUN CITY CABLING/ROOM 217/FACE-DXD REQUESTOR: GEORGE GODINEZ POP DATES: 01/21/2026 TO 01/20/2027
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUN CITY CABLING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/21/2026
Obligated Amount
$1.3k
15DDHQ26P00000165 - TITLE: 26-S-054/AVILAS PLUMBING/URINAL REPAIR/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 01/15/2026 TO 01/14/2027
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
01/16/2026
Obligated Amount
$600.00
15DDHQ26P00000163 - TITLE: 26-S-013/COEFFICIENT/100A FEEDER/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 12/17/2025 TO 12/16/2026
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COEFFICIENT SYSTEMS TESTING INC (COEFFICIENT SYSTEMS TESTING, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/14/2026
Obligated Amount
$15k
15DDHQ26P00000152 - PLX SOFTWARE MAINTENANCE AND SUPPORT, PENLINK POP 1/09/26 - 01/28/27
Purchase Order - 541519 Other Computer Related Services
Contractor
PenLink, Ltd. (PEN-LINK, LTD)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/08/2026
Obligated Amount
$90.4k
15DDHQ26P00000134 - TITLE: 26-S-042/SUN CITY/UPGRADE GYM CABLING/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 12/17/2025 TO 12/16/2026
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUN CITY CABLING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/22/2025
Obligated Amount
$800.00
15DDST26P00000011 - ELECTRICAL 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
$3.9k
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

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Awarded Contracts within DEA Intelligence Division

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Awarded Contracts by Industry

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