DEA Laboratories Awarded Contracts | Federal Compass

DEA Laboratories Awarded Contracts

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15DDL926P00000002 - TITLE: ULTRAEDIT CORE SOFTWARE REQUESTOR: MARK L FRUEHWALD POP DATES: 12/15/2025 TO 12/14/2026
Purchase Order - 513210 Software Publishers
Contractor
IDM COMPUTER SOLUTIONS INC (ULTRAEDIT, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
12/02/2025
Obligated Amount
$899.75
15DDL926P00000001 - TITLE: PASSWARE KIT MOBILE REQUESTOR: JILL A MOSSMAN
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TEEL, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
12/02/2025
Obligated Amount
$2.5k
15DDHQ26P00000044 - GC-MS INSTRUMENT REPAIR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/25/2025
Obligated Amount
$32.7k
15DDL925P00000035 - TITLE: PHOENIX SUB-LAB EQUIPMENT - MAGNET WITNESS REQUESTOR: BENNETT W FREEMAN DELIVERY DATE: 09/30/2025
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/11/2025
Obligated Amount
$5.3k
15DDL925P00000034 - TITLE: CELLEBRITE - INSEYETS RENEWAL AND UPGRADE- HOUSTON REQUESTOR: SCOTT D ROFFMAN DELIVERY DATE: 09/26/2025
Purchase Order - 541618 Other Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/10/2025
Obligated Amount
$8.9k
15DDL125P00000028 - TITLE: WATERS - 741816 AND 741938
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/08/2025
Obligated Amount
$12.8k
15DDL125P00000034 - TITLE: AGILENT REPAIR - 741827
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/06/2025
Obligated Amount
$256.00
15DDL125P00000030 - TITLE: THERMO REPAIRS - 741893
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/05/2025
Obligated Amount
$13.5k
15DDL125P00000033 - TITLE: AGILENT REPAIRS - 741936
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/05/2025
Obligated Amount
$8.8k
15DDL925P00000032 - TITLE: MICROSOFT WINDOWS SERVER 2022/2025 RDP LICENSES REQUESTOR: CHARLES W ESTES DELIVERY DATE: 09/08/2025
Purchase Order - 513210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/05/2025
Obligated Amount
$3.4k
15DDL125P00000031 - TITLE: THERMO REPAIRS - 741896
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/05/2025
Obligated Amount
$13.5k
15DDL125P00000032 - TITLE: AGILENT REPAIRS - 741856
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/04/2025
Obligated Amount
$2.6k
15DDL125P00000029 - AGILENT REPAIR - 741873 PM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/04/2025
Obligated Amount
$8.1k
15DDL125P00000027 - TITLE: SAFEWARE SERVICE FOR THE SCBA
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/03/2025
Obligated Amount
$784.00
15DDL125P00000026 - ANALYTICAL GAS CYLINDER RENTAL AND DEMURRAGE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ARCET EQUIPMENT COMPANY (ARCET EQUIPMENT CO)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
08/21/2025
Obligated Amount
$8.5k
15DDHQ25P00000689 - TITLE: INTELLA REQUESTOR: BENJAMIN MARTINEZ AFT#: AFT25-L9-004854 ITJA#: ITJA0016338 POP DATES: 09/01/2025 TO 08/30/2026
Purchase Order - 513210 Software Publishers
Contractor
VOUND COLORADO, LTD.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/21/2025
Obligated Amount
$28.9k
15DDL925P00000029 - TITLE: FAR SOFTWARE - PHEONIX SUBLAB REQUESTOR: SCOTT D ROFFMAN DELIVERY DATE: 08/29/2025
Purchase Order - 513210 Software Publishers
Contractor
FERNICO LLC (FERNICO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
08/13/2025
Obligated Amount
$8.5k
15DDL925P00000027 - TITLE: ZRT SOFTWARE - PHEONIX SUBLAB REQUESTOR: SCOTT D ROFFMAN DELIVERY DATE: 08/29/2025
Purchase Order - 513210 Software Publishers
Contractor
FERNICO LLC (FERNICO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
08/11/2025
Obligated Amount
$8.7k
15DDL125P00000025 - TITLE: PRAXAIR DEMURRAGE RECURR POP: 09/20/2025 TO 09/20/2026
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (LINDE GAS & EQUIPMENT INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
08/08/2025
Obligated Amount
$6k
15DDL125P00000021 - TITLE: FY26 UNIFIRST RECURR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
UNIFIRST CORPORATION (UNIFIRST CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
08/06/2025
Obligated Amount
$5.8k

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