DEA Operations Division Awarded Contracts | Federal Compass

DEA Operations Division Awarded Contracts

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15DDHQ25P00000471 - TITLE: BATTERIES FOR EMERGENCY GENERATOR REQUESTOR: JOHN P GUTHINGER POP DATES: 05/12/2025 TO 09/30/2025
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
BAY DIESEL CORPORATION (BAY DIESEL CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2026
Obligated Amount
$182.00
15DD0A26P00000005 - TITLE: SKYDIOX10 CHICAGO FEB 26 REQUESTOR: DAVID D HAYUNGA DELIVERY DATE: 02/27/2026
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
03/31/2026
Obligated Amount
$19.8k
15DDHQ26P00000418 - SUBJECT MATTER AND EXPERT WITNESS SERVICES- BEN BREGMAN - NP GROSS POP DATES: 04/12/2026 TO 04/11/2027
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
WASHINGTON INTEGRATIVE MENTAL HEALTH SERVICES PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2026
Obligated Amount
$8.3k
15DDHQ26P00000403 - TITLE: L'ENFANT METRO ADVERTISEMENT (2026) REQUESTOR: ESTHELA M SANDOVAL POP DATES: 04/06/2026 TO 10/04/2026
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
OUTFRONT MEDIA INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$17.4k
15DDHQ26P00000399 - SME SERVICES - TIMOTHY E. KING, M.D. POP DATES: 04/01/2026 TO 03/31/2027
Purchase Order - 541199 All Other Legal Services
Contractor
MIDWEST MEDICAL LEGAL CONSULTANTS, INC. (MIDWEST MEDICAL LEGAL CONSULTANTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$23.8k
15DDHQ26P00000405 - TITLE: SME SERVICES THOMAS HAMILTON, M.D. POP DATES: 04/01/2026 TO 03/31/2027
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HAMILTON THOMAS E
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$22k
15DDSF26P00000023 - TITLE: JB HUNT NTBI CA TO WA REQUESTOR: ERIC Z WELCH POP DATES: 05/18/2026 TO 05/21/2026
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
J. B. HUNT TRANSPORT, INC. (J. B. HUNT TRANSPORT INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
03/26/2026
Obligated Amount
$16.3k
15DDHQ26D00000008 - CONTROLLED SUBSTANCES TRANSPORTATION AND DESTRUCTION
IDC - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
SEC-OPS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/26/2026
Obligated Amount
$0.00
15DD0S26P00000035 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/25/2026
Obligated Amount
$41.2k
15DDHQ26P00000412 - FFA CAMPAIGN/TEXAS RANGERS
Purchase Order - 516120 Television Broadcasting Stations
Contractor
NEXSTAR BROADCASTING, INC. (NEXSTAR MEDIA INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2026
Obligated Amount
$30k
15DD0S26P00000038 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/25/2026
Obligated Amount
$41.2k
15DD0S26P00000036 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/25/2026
Obligated Amount
$41.2k
15DD0S26P00000037 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/25/2026
Obligated Amount
$41.2k
15DDM126P00000042 - TITLE: CHARTER-SPECTRUM ODO FY 2026 POP DATES: 04/21/2026 TO 04/20/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/25/2026
Obligated Amount
$11.1k
15DDN026P00000010 - PURCHASE OF COMMUNICATION EQUIPMENT REQUESTOR: MITCHELL A GENOVESE
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 New Orleans Division
Effective date
03/24/2026
Obligated Amount
$17.5k
15DDN026P00000004 - TITLE: LRDO- FY26 GEE WHIZ - 04.01.2026-03.31.2027 REQUESTOR: NICOLE M SCHOLZ POP DATES: 04/01/2026 TO 03/31/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
GEE WHIZ SOFTWARE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/20/2026
Obligated Amount
$2.7k
15DDL026P00000011 - RADIO FEES
Purchase Order - 921190 Other General Government Support
Contractor
CHATTANOOGA, CITY OF (CITY OF CHATTANOOGA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
03/20/2026
Obligated Amount
$15.8k
15DDHQ26P00000376 - SUBJECT MATTER EXPERT SERVICES - RICHARD SOBEL, MD POP DATES: 04/01/2026 TO 03/31/2027
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
RICHARD M SOBEL MD LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/20/2026
Obligated Amount
$34k
15DDHQ26P00000307 - SUBJECT MATTER EXPERT SERVICES POP DATES: 03/20/2026 TO 03/19/2027
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BERLAND DANIEL W
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/19/2026
Obligated Amount
$17.5k
15DDM126P00000036 - TITLE: ATLANTIC PROTECTION (RECUR) POP DATES: 04/01/2026 TO 03/31/2027
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ATLANTIC PROTECTION SYS (ATLANTIC PROTECTION SYSTEMS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/18/2026
Obligated Amount
$504.00

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Awarded Contracts within DEA Operations Division

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Awarded Contracts by Industry

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