DEA Omaha Division Awarded Contracts | Federal Compass

DEA Omaha Division Awarded Contracts

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15DD0N25P00000043 - SERVICE FOR MOTOROLA SOLUTIONS LPR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
THOMSON REUTERS SPECIAL SERVICES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/18/2025
Obligated Amount
$7.8k
15DD0N25P00000042 - MOBILE LPR LICENSE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/16/2025
Obligated Amount
$2.6k
15DD0N25P00000040 - DELL 14 PRO LAPTOPS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/12/2025
Obligated Amount
$23.2k
15DD0N25P00000039 - CALLYO SYSTEM LICENSE
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)»DEA Operations Division»DEA Omaha Division
Effective date
09/11/2025
Obligated Amount
$22.5k
15DD0N25P00000037 - COMMUNITCATION DEVICES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INVISIO COMMUNICATIONS INC. (INVISIO COMMUNICATIONS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/09/2025
Obligated Amount
$25k
15DD0N25P00000036 - TITLE: DNA LAB TEST REQUESTOR: JESSE A WINDHAM POP DATES: 09/10/2025 TO 10/17/2025
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEBRASKA (BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/05/2025
Obligated Amount
$15.3k
15DD0N25P00000028 - CABLE & INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/02/2025
Obligated Amount
$2.2k
15DD0N25P00000033 - CABLE & INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CABLE ONE, INC. (CABLE ONE, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/02/2025
Obligated Amount
$2.9k
15DD0N25P00000021 - TEAMVIEWER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TEAMVIEWER US, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/02/2025
Obligated Amount
$610.80
15DD0N25P00000031 - INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/02/2025
Obligated Amount
$1,000.00
15DD0N25P00000034 - TRACKING APP
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
3SI SECURITY SYSTEMS, INC. (3SI SECURITY SYSTEMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/02/2025
Obligated Amount
$480.00
15DD0N25P00000035 - SECURE SHREDDING SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/02/2025
Obligated Amount
$4.8k
15DD0N25P00000029 - INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/14/2025
Obligated Amount
$2.2k
15DD0N25P00000027 - STAMPS.COM
Purchase Order - 561499 All Other Business Support Services
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/12/2025
Obligated Amount
$1.8k
15DD0N25P00000026 - RANGE FEES
Purchase Order - 921120 Legislative Bodies
Contractor
COUNCIL BLUFFS, CITY OF (INC) (CITY OF COUNCIL BLUFFS)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/11/2025
Obligated Amount
$1.2k
15DD0N25P00000025 - ANNUAL RESUPPLY FOR OMAHA DIVISION EMTS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BOUND TREE MEDICAL, LLC (BOUND TREE MEDICAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/07/2025
Obligated Amount
$12.4k
15DD0N25P00000024 - MILO WARRANTY
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/06/2025
Obligated Amount
$1.5k
15DD0N25P00000023 - TITLE: EDAC FY25 ANSWER KC CRRO DMRO 10.1.25-9.30.26 REQUESTOR: JENNIFER L NESMITH POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025
Purchase Order - 561421 Telephone Answering Services
Contractor
ANSWER KANSAS CITY LTD
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/06/2025
Obligated Amount
$2.8k
15DD0N25P00000022 - CABLE & INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/04/2025
Obligated Amount
$4.3k
15DD0N25P00000017 - AXIOM LICENSE
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/04/2025
Obligated Amount
$6.7k

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