DEA Intelligence Division Awarded Contracts | Federal Compass

DEA Intelligence Division Awarded Contracts

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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
$0.00
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
$3.1k
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
15DDHQ25P00000864 - TITLE: STSC, JPS INTEROPERABILITY SOLUTIONS, $110699.00, REQUESTOR: BRANDEN J FRANCIS DELIVERY DATE: 09/30/2025
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
JPS INTEROPERABILITY SOLUTIONS INC. (JPS INTEROPERABILITY SOLUTIONS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/26/2025
Obligated Amount
$110.7k
15DDHQ25P00000859 - TITLE: FY25,STVP,OBSIDIAN,$1,092,182.00,CONCEALMENTS REQUESTOR: JASON A CRAWFORD AFT#: AFT25-ST-004451 ITJA#: ITJA0016290 DELIVERY DATE: 12/31/2025
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
OBSIDIAN INTEGRATION, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/25/2025
Obligated Amount
$1.1M
15DDHQ25P00000763 - NLPRP CAMERA SYSTEM/LPR-DXD
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SHAIDER-TECH, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/25/2025
Obligated Amount
$451.2k
15DDHQ25P00000851 - TITLE: FY25, STVP, JANTEQ, $342,000.00, SSREFRESH REQUESTOR: JENNIFER M BUCKHOLTZ AFT#: AFT25-ST-005348 POP DATES: 09/19/2025 TO 09/18/2026
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (JANTEQ CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/25/2025
Obligated Amount
$342k
15DDNE25P00000057 - TITLE: 26-S-003/FEDEX/EXPRESS DELIV/EPIC-LPRO DXD REQUESTOR: GIOVANI HYPPOLITE REF AWARD/BPA: 15JPSS25D00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
09/24/2025
Obligated Amount
$6.2k
15DDST25P00000110 - SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/24/2025
Obligated Amount
$15.6k
15DDHQ25P00000819 - TITLE: FY25, STIG, G2K, $1,292,542.00, PERU JWIP REFRESH REQUESTOR: CHRISTOPHER L CORKER AFT#: AFT25-ST-005392 POP DATES: 09/30/2025 TO 09/29/2026
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
G2K LABS, INC. (G2K LABS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$1.3M
15DDST25P00000108 - HUBS
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/23/2025
Obligated Amount
$22.1k
15DDHQ25P00000846 - TITLE: FY25, STTO, OCTASIC, $300,000.00, CSS EQUIP REQUESTOR: MICHAEL L RAINWATER AFT#: AFT25-ST-005330 DELIVERY DATE: 12/31/2025
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
OCTASIC US INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$300k
15DDHQ25P00000847 - TITLE: STSC PUGETSOUNDINSTRUMENT, $94124.75, IO EQUIPMENT REQUESTOR: BRANDEN J FRANCIS DELIVERY DATE: 09/30/2025
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PSI ELECTRONICS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$0.00
15DDHQ25P00000834 - COMMUNICATION EQUIPMENT TO SUPPORT OF FIELD OPERATIONS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LOCKHEED MARTIN CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$149.4k
15DDHQ25P00000816 - TITLE: FY26, STSC, MOTOROLA, $128,063.79, PALMETTO SYSTEM REQUESTOR: DAMON H MORGAN POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$0.00
15DDST25P00000109 - REPAIRS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CAMBIUM NETWORKS, INC. (CAMBIUM NETWORKS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/23/2025
Obligated Amount
$2.4k

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Awarded Contracts within DEA Intelligence Division

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