DEA New Jersey Division Awarded Contracts | Federal Compass

DEA New Jersey Division Awarded Contracts

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15DDNJ26P00000001 - TITLE: LIGHTPATH CABLEVISION - DIVERSION REQUESTOR: DANIEL J PIZZANI ITJA#: ITJA0016805 POP DATES: 12/01/2025 TO 11/30/2026
Purchase Order - 517810 All Other Telecommunications
Contractor
CABLEVISION LIGHTPATH, INC. (CABLEVISION LIGHTPATH LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
11/24/2025
Obligated Amount
$13.2k
15DDHQ26P00000029 - TITLE: EXPERT WITNESS CONSULTING REQUESTOR: LORI F ALDEN -FUNDING FOR DR. KENNEDY C3-23-2047 POP DATES: 11/12/2025 TO 11/11/2026
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
DR GENE KENNEDY, INC (GENE S. KENNEDY, M.D., P.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/10/2025
Obligated Amount
$14k
15DDNJ25P00000027 - TITLE: ROOM 221 REFRESH REQUESTOR: RAYMOND MORRISON POP DATES: 09/24/2025 TO 03/31/2026
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/23/2025
Obligated Amount
$18.9k
15DDNJ25P00000026 - TITLE: CENTRE MARKET DEA296 HIDTA CUBICAL POWER $805.00 REQUESTOR: DAIENE B SORIANO POP DATES: 09/22/2025 TO 12/31/2025
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/19/2025
Obligated Amount
$805.00
15DDNJ25P00000025 - TITLE: STAMPS.COM FY 26 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 New Jersey Division
Effective date
09/18/2025
Obligated Amount
$1.8k
15DDNJ25P00000021 - TITLE: OPTIMUM FY 2026 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 12/31/2025
Purchase Order - 517810 All Other Telecommunications
Contractor
CSC HOLDINGS, LLC (CSC HOLDINGS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/12/2025
Obligated Amount
$1.7k
15DDNJ25P00000022 - TITLE: NJ SRT - AARDVARK SPEAKER SYSTEM FOR ARMORED VEHICLE REQUESTOR: MATTHEW J PRINCIPE DELIVERY DATE: 12/31/2025
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/12/2025
Obligated Amount
$12.7k
15DDNJ25P00000020 - TITLE: CUMMINS ALLISON- MAINTENANCE CONTRACT FY 2026 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Crane & Co, Inc (CUMMINS ALLISON CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/12/2025
Obligated Amount
$1.4k
15DDNJ25P00000024 - TITLE: CENTRE MARKET -ASAC NDRENIKA- CEILING TILES-DEA295 REQUESTOR: DAIENE B SORIANO POP DATES: 09/12/2025 TO 12/31/2025
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/12/2025
Obligated Amount
$2.8k
15DDNJ25P00000017 - TITLE: COMCAST CABLE TV SUBSCRIPTION AND INTERNET FY26 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/10/2025
Obligated Amount
$11.3k
15DDNJ25P00000018 - TITLE: VERIZON FIOS -- TECH FY 2026 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON NEW JERSEY INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/10/2025
Obligated Amount
$4.6k
15DDHQ25P00000713 - TITLE: INDUSTRIAL COMMUNICATIONS CO. TOWER LEASE RENEWAL REQUESTOR: JESSICA CRUZ-SIERRA AFT#: AFT25-NJ-004907 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
INDUSTRIAL COMMUNICATIONS COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/08/2025
Obligated Amount
$0.00
15DDHQ25P00000749 - TITLE: CALLYO REQUESTOR: ASLAM G KHAN AFT#: AFT25-NJ-004905 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 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
09/05/2025
Obligated Amount
$26k
15DDHQ25P00000751 - TITLE: EZ PASS NON REVENUE $150,000 FY 26 REQUESTOR: DAIENE B SORIANO AFT#: AFT25-NJ-004906 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/05/2025
Obligated Amount
$100k
15DDNJ25P00000016 - TITLE: DIRECT TV FOR NJFD - FY 2026 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/04/2025
Obligated Amount
$3.3k
15DDNJ25P00000015 - TITLE: CROWN CASTLE TOWER LEASE RENEWAL REQUESTOR: JESSICA CRUZ-SIERRA POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
ATLANTIC COAST COMMUNICATIONS, INC. (ATLANTIC COAST COMMUNICATIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
08/26/2025
Obligated Amount
$0.00
15DDNJ25P00000013 - TITLE: PCI TEC REQUESTOR: JESSICA CRUZ-SIERRA ITJA#: ITJA0016560 POP DATES: 09/25/2025 TO 09/24/2026
Purchase Order - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
08/15/2025
Obligated Amount
$11.9k
15DDNJ25P00000014 - TITLE: TELGUARD REQUESTOR: CELSO MALDONADO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TELULAR CORPORATION (DEL) (TELULAR CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
08/14/2025
Obligated Amount
$562.20
15DDHQ25P00000631 - TITLE: GTP TOWER LEASE RENEWAL REQUESTOR: JESSICA CRUZ-SIERRA AFT#: AFT25-NJ-004908 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
GTP TOWERS I, LLC (GTP TOWERS I LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/29/2025
Obligated Amount
$0.00
15DDNJ25P00000009 - TITLE: COVERT TRACK GROUP REQUESTOR: CLIFFORD ALLEN POP DATES: 08/01/2025 TO 07/31/2026
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
07/28/2025
Obligated Amount
$11k

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