DEA Office of Chief Counsel Awarded Contracts | Federal Compass

DEA Office of Chief Counsel Awarded Contracts

With the most comprehensive market intelligence platform,
we have DEA Office of Chief Counsel contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDHQ25P00000710 - TITLE: CERIFI, LLC - WEST LEGAL ED CENTER (WLEC) - FY26 REQUESTOR: SHELLYE L BURROW POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 611710 Educational Support Services
Contractor
CERIFI LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/27/2025
Obligated Amount
$16.1k
15DDHQ25P00000616 - TITLE: DEPOSITION REQUEST - BRUCE HILL V. PAMELA BONDI REQUESTOR: SHELLYE L BURROW POP DATES: 08/05/2025 TO 09/05/2025
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DIVERSIFIED REPORTING SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/29/2025
Obligated Amount
$1.3k
15DDHQ25P00000588 - TITLE: DEPOSITION
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DIVERSIFIED REPORTING SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/14/2025
Obligated Amount
$907.80
15DDHQ25P00000478 - DEPOSITION - MSPB ACTION BALLARD V. DOJ
Purchase Order - 561210 Facilities Support Services
Contractor
DIVERSIFIED REPORTING SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/04/2025
Obligated Amount
$778.75
15DDHQ25P00000341 - TITLE: DEPOSITION - OBRIEN V. BONDI REQUESTOR: KIMBERLY D BUI POP DATES: 04/30/2025 TO 05/30/2025
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DIVERSIFIED REPORTING SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/10/2025
Obligated Amount
$1.1k
15DDHQ25P00000320 - TITLE: COURT REPORTING - MONA YOUNG VS. PAMELA BONDI REQUESTOR: KIMBERLY D BUI POP DATES: 04/15/2025 TO 05/14/2025
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DIVERSIFIED REPORTING SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/01/2025
Obligated Amount
$3.6k
15DDHQ25P00000302 - TITLE: AUDIO TRANSCRIPTION
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DIVERSIFIED REPORTING SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/24/2025
Obligated Amount
$141.10
15DDHQ25P00000221 - TITLE: DEPOSITION REQUEST - BRIAN BESSER V. DOJ REQUESTOR: KIMBERLY D BUI POP DATES: 03/20/2025 TO 04/21/2025
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DIVERSIFIED REPORTING SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/11/2025
Obligated Amount
$0.00
15DDHQ25P00000064 - TITLE: PROLAW - FY25 REQUESTOR: KIMBERLY D BUI ITJA#: ITJA0015759 POP DATES: 07/01/2024 TO 06/30/2025
Purchase Order - 541511 Custom Computer Programming Services
Contractor
EAGAN US HOLDCO, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/02/2024
Obligated Amount
$27.8k
15DDHQ24P00000728 - TITLE: CERIFI, LLC - WEST LEGAL ED CENTER (WLEC) - FY25
Purchase Order - 611710 Educational Support Services
Contractor
CERIFI LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/09/2024
Obligated Amount
$0.00
15DDHQ24P00000894 - TITLE: RATIFICATION - VERITEXT TRANSCRIPT (AUTEN)
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
VERITEXT CORP. (VERITEXT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/17/2024
Obligated Amount
$556.20
15DDHQ24P00000892 - TRANSCRIPT IS REQUESTED FOR KRISTI O'MALLEY IN OTELIA RIMMER V. MERRICK B. GARLAND. DOCUMENT DAC D-24-CC-0030 REVERSED ON 09/24/2024
Purchase Order - 561410 Document Preparation Services
Contractor
HUSEBY INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/10/2024
Obligated Amount
$604.90
15DDHQ24P00000476 - COURT REPORTING SERVICES REQUESTED FOR CC TO PROVIDE LITIGATION IN EEOC CASE NUMBER 450-2023-00325X
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
PLANET DEPOS, LLC (PLANET DEPOS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/08/2024
Obligated Amount
$0.00
15DDHQ24P00000407 - COURT REPORTING SERVICES REQUESTED TO CC TO PROVIDE LITIGATION IN MSPB CASE NUMBER 490-2024-00040X
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2024
Obligated Amount
$1.1k
15DDHQ24P00000256 - TRANSCRIPT SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
BERRY ANN THORNTON (ANN THORNTON BERRY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/20/2024
Obligated Amount
$4.9k
15DDHQ24P00000243 - THIS IS A PURCHASE ORDER FOR COURT REPORTING SERVICES.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
PLANET DEPOS, LLC (PLANET DEPOS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/07/2024
Obligated Amount
$0.00
15DDHQ24P00000176 - DEA CO-SPONSORS CADCA'S FORUM CONFERENCE ANNUALLY, THE CONFERENCE IS EXPECTING OVER 3,500 REGISTRANTS. THIS YEAR'S CONFERENCE WILL BE HELD IN NATIONAL HARBOR, MD.
Purchase Order - 611710 Educational Support Services
Contractor
COMMUNITY ANTI-DRUG COALITIONS OF AMERICA
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/17/2024
Obligated Amount
$52.7k
15DDHQ24P00000162 - INTERPRETING SERVICE REQUESTS WITH EFFECTIVE COMMUNICATION WERE ORIGINALLY APPROVED AS DPC'S D-24-ADEE-0001, D-24-ADEE-0002, D-24-ADEE-0003 AND PROCESSED IN UFMS BEFORE SERVICES WERE RENDERED.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
EFFECTIVE COMMUNICATION NY, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/09/2024
Obligated Amount
$1.9k
15DDHQ24P00000124 - A COPY OF A CERTIFIED TRANSCRIPT IS REQUIRED FOR CC TO PROVIDE LITIGATION IN MSPB CASE NUMBER DC-1221-22-0483-W-2
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ABSOLUTE REPORTING, LLC (ABSOLUTE REPORTING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2023
Obligated Amount
$2.4k
15DDHQ24P00000031 - THIS WILL ALLOW THE TRAINERS IN THE OFFICE OF CHIEF COUNSEL - STRATEGIC PROGRAMS SECTION TO CONTINUE TO GATHER FEEDBACK ELECTRONICALLY. "SUBJECT TO AVAILABILITY OF FUNDS"
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TURNING TECHNOLOGIES, LLC (TURNING TECHNOLOGIES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/02/2023
Obligated Amount
$700.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales