DEA Operations Division Awarded Contracts | Federal Compass

DEA Operations Division Awarded Contracts

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15DDHQ26P00000060 - TITLE: VIDEO STREAMING FOR 35 SKYDIO X10S REQUESTOR: DAVID D HAYUNGA AFT#: 2026-SG-0014 POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/03/2025
Obligated Amount
$84k
15DDAT26P00000003 - TITLE: INTEGRITYSURVGROUP-GREENVILLE HIDTA -$4,990.00 REQUESTOR: MARILYN V SERPA POP DATES: 01/01/2026 TO 12/31/2026 DELIVERY DATE: 12/31/2026
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GPS VEHICLE TRACKING SOLUTIONS, LLC. (GPS VEHICLE TRACKING SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
12/03/2025
Obligated Amount
$5k
15DD0S26P00000009 - TITLE: COMMERCIAL EXPRESS HVAC - FCU REPAIR AND REMOVAL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMMERCIAL EXPRESS HVAC INC (COMMERCIAL EXPRESS HVAC LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
12/03/2025
Obligated Amount
$3.5k
15DDSL26P00000008 - USE OF FIRING RANGE
Purchase Order - 561210 Facilities Support Services
Contractor
BELTON, CITY OF (CITY OF BELTON)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/02/2025
Obligated Amount
$600.00
15DDSL26P00000007 - CABLE TELEVISION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EVERFAST FIBER NETWORKS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/02/2025
Obligated Amount
$1.3k
15DDSL26P00000009 - RECYCLING PICKUP SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
ALLIED SERVICES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/02/2025
Obligated Amount
$1.4k
15DDSL26P00000006 - TELEPHONE ANSWERING SERVICES
Purchase Order - 561421 Telephone Answering Services
Contractor
ANSWER KANSAS CITY LTD
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/02/2025
Obligated Amount
$2.5k
15DDH026P00000012 - TITLE: JC - REPLACE PARTS AT GATE INTERCOM UNIT CCRO REQUESTOR: ROBERT PENNINGTON REF AWARD/BPA: 15DDHQ24A00000009 POP DATES: 11/26/2025 TO 02/13/2026
Purchase Order - 541519 Other Computer Related Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
12/01/2025
Obligated Amount
$2.4k
15DD0A26P00000003 - TITLE: NEARO COMCAST LOWER REQUESTOR: ROBERT J BIRNEY POP DATES: 01/05/2026 TO 01/04/2027 FUND TO DATE: 01/31/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
12/01/2025
Obligated Amount
$93.22
15DDSF26P00000005 - TITLE: SFFD DEA-19/FY-2026 CHP 420 RANGE REQUESTOR: JAMES P NUTTALL POP DATES: 12/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
CALIFORNIA HIGHWAY PATROLMAN'S CLUB (CALIFORNIA HIGHWAY PATROLMANS CLUB)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
11/28/2025
Obligated Amount
$6.4k
15DD0S26P00000006 - 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
11/26/2025
Obligated Amount
$41.2k
15DD0S26P00000005 - 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
11/26/2025
Obligated Amount
$41.2k
15DD0S26P00000007 - 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
11/26/2025
Obligated Amount
$41.2k
15DD0S26P00000008 - 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
11/26/2025
Obligated Amount
$41.2k
15DDH026P00000010 - TITLE: SUBJECT MATTER EXPERT - PHARMACY REQUESTOR: MELVINLA A MORGAN POP DATES: 11/25/2025 TO 04/30/2026 DELIVERY DATE: 04/30/2026
Purchase Order - 541618 Other Management Consulting Services
Contractor
KATHERINE ANDERSON SALINAS
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
11/24/2025
Obligated Amount
$1.2k
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
15DDPH26P00000003 - EXPERT WITNESS CONSULTING
Purchase Order - 621111 Offices of Physicians
Contractor
DR GENE KENNEDY, INC (GENE S. KENNEDY, M.D., P.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
11/24/2025
Obligated Amount
$15.8k
15DDSL26P00000005 - DATA ACCESS
Purchase Order - 541519 Other Computer Related Services
Contractor
REGIONAL JUSTICE INFORMATION SERVICE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
11/21/2025
Obligated Amount
$4k
15DDSL26P00000004 - AFTER HOURS TELEPHONE ANSWERING SERVICE
Purchase Order - 561421 Telephone Answering Services
Contractor
MAP COMMUNICATIONS HOLDINGS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
11/21/2025
Obligated Amount
$1.9k
15DDHQ26P00000037 - PROVIDE EMERGENCY ARMED AND UNARMED GUARD SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
STARSIDE SECURITY AND INVESTIGATION INCORPORATED (STARSIDE SECURITY & INVESTIGATION INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/20/2025
Obligated Amount
$2.7k

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Awarded Contracts within DEA Operations Division

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Awarded Contracts by Industry

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