DEA Office of Training Awarded Contracts | Federal Compass

DEA Office of Training Awarded Contracts

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15DDTR26P00000002 - TITLE: PREP 37/REPLENISHMENT PERSONAL SURVIVAL KIT (PSK) REQUESTOR: AMBER N WESTFALL DELIVERY DATE: 12/19/2025
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
HARD CASE CUSTOM SURVIVAL KITS (HARD CASE SURVIVAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
11/25/2025
Obligated Amount
$24.9k
15DDTR26P00000001 - TITLE: BARBADOS VU HOTEL REQUESTOR: JEFFREY C GREEN POP DATES: 11/01/2025 TO 11/14/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SUN GROUP, LLC (SUN GROUP LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
10/08/2025
Obligated Amount
$14.8k
15DDTR25P00000079 - TITLE: GLOCK TRAINING PISTOLS (QUANTICO) REQUESTOR: PAUL M LENNAN DELIVERY DATE: 12/30/2025
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/26/2025
Obligated Amount
$9.9k
15DDTR25P00000078 - TITLE: MEDIUM MALE OAK VESTS REQUESTOR: TISHA L THOMPSON DELIVERY DATE: 10/20/2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/25/2025
Obligated Amount
$17.5k
15DDTR25P00000077 - TITLE: CENTRAL ELEVATOR QUALIFIED ELEVATOR INSPECTOR #2 REQUESTOR: DELBERT L WILLIAMS POP DATES: 09/12/2025 TO 12/31/2025
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CENTRAL ELEVATOR INSPECTION SERVICES II, L.L.C.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/23/2025
Obligated Amount
$2k
15DDTR25P00000076 - TITLE: SLT 430- HOTEL LODGING- HOLIDAY INN REQUESTOR: MATTHEW P FISCHER POP DATES: 10/19/2025 TO 10/25/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HI STAFFORD MANAGEMENT, LLC (HI STAFFORD MANAGEMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/17/2025
Obligated Amount
$0.00
15DDTR25P00000075 - TITLE: DIRECTV-CABLE-TRAB-26-0001 REQUESTOR: DELBERT L WILLIAMS POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/15/2025
Obligated Amount
$4.5k
15DDTR25P00000073 - TITLE: TRAL-25-0160 AAE DEA HATS REQUESTOR: WILLIAM J NASON DELIVERY DATE: 09/26/2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ALL AMERICAN EMBROIDERY INC. (ALL AMERICAN EMBROIDERY INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/29/2025
Obligated Amount
$20k
15DDTR25P00000074 - TITLE: ACADEMY PRESSURE WASHING REQUESTOR: ANDREW J REAUX DELIVERY DATE: 09/30/2025
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
ACTION JACKSON PRESSURE WASHING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/29/2025
Obligated Amount
$14.4k
15DDTR25P00000072 - TITLE: STARLINK MINI AND GLOBAL SERVICE REQUESTOR: CHRISTOPHER L BURRESS DELIVERY DATE: 09/22/2025
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/28/2025
Obligated Amount
$9.1k
15DDTR25P00000070 - TITLE: SIU 125 HOTEL REQUESTOR: JEFFREY C GREEN POP DATES: 09/27/2025 TO 10/25/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SUN GROUP, LLC (SUN GROUP LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/27/2025
Obligated Amount
$64.1k
15DDTR25P00000071 - TITLE: DEA FRONT SIGN LIGHTING REQUESTOR: ANDREW J REAUX DELIVERY DATE: 09/22/2025
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TURNER VA CORP
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/26/2025
Obligated Amount
$11.4k
15DDTR25P00000068 - TITLE: ELCON ELEVATORS FULL LOAD TESTING AND INSPECTIONS REQUESTOR: DELBERT L WILLIAMS DELIVERY DATE: 08/22/2025
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ELCON ENTERPRISES, INCORPORATED (ELCON ENTERPRISES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/21/2025
Obligated Amount
$9.7k
15DDTR25P00000069 - TITLE: CLAN LAB WATER SYSTEM EVALUATION REQUESTOR: ANDREW J REAUX DELIVERY DATE: 09/15/2025
Purchase Order - 561210 Facilities Support Services
Contractor
NEU-ION (NEU-ION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/21/2025
Obligated Amount
$1.6k
15DDTR25P00000067 - TITLE: LIGHTS/SIRENS ON OGVS REQUESTOR: ANNA M LANCASTER DELIVERY DATE: 08/29/2025
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATION SPECIALISTS, INC (COMMUNICATION SPECIALISTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/15/2025
Obligated Amount
$4k
15DDTR25P00000066 - TITLE: GLOCK 19COA FOR FI/ BAT FAM FIRE REQUESTOR: PAUL M LENNAN DELIVERY DATE: 09/30/2025
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/08/2025
Obligated Amount
$6.4k
15DDTR25P00000065 - TITLE: C-G29 SPECIAL STORAGE REQUESTOR: AUBREY G EVANS DELIVERY DATE: 08/25/2025
Purchase Order - 561621 Security Systems Services
Contractor
ACME TECHNICAL GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/05/2025
Obligated Amount
$3.2k
15DDTR25P00000062 - TITLE: PREP 36/REPLENISHMENT PERSONAL SURVIVAL KIT (PSK) REQUESTOR: AMBER N WESTFALL DELIVERY DATE: 07/25/2025
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
HARD CASE CUSTOM SURVIVAL KITS (HARD CASE SURVIVAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
07/23/2025
Obligated Amount
$24.8k
15DDTR25P00000064 - TITLE: TAC 82- PANTEHRA REQUESTOR: MATTHEW P FISCHER POP DATES: 08/18/2025 TO 08/22/2025
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
PANTHERA TRAINING, LLC (PANTHERA TRAINING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
07/23/2025
Obligated Amount
$15.8k
15DDTR25P00000063 - TITLE: TAC 82- HOTEL LODGING (HAMPTON INN) REQUESTOR: MATTHEW P FISCHER POP DATES: 08/17/2025 TO 08/22/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMPTON INNS, INC (PARAS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
07/23/2025
Obligated Amount
$5.1k

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