DEA Operations Division Awarded Contracts | Federal Compass

DEA Operations Division Awarded Contracts

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15DDAT26P00000008 - TITLE: ($2,400.00) 3SI SECURITY SYSTEMS INC.- TRACKERS REQUESTOR: MARIETTA N PHILLIPS POP DATES: 01/01/2026 TO 12/31/2026 DELIVERY DATE: 12/31/2026
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
12/15/2025
Obligated Amount
$2.4k
15DD0S26P00000011 - TITLE: D.K. BURTON DOORS, OSS LKM10K PANIC DEVICE INSTALL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DONALD K BURTON
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
12/12/2025
Obligated Amount
$6.4k
15DDSL26P00000013 - INTERNET AND TELEVISION SERVICES
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 St. Louis Division
Effective date
12/11/2025
Obligated Amount
$1.2k
15DDSL26P00000012 - SATELLITE TELEVISION SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/10/2025
Obligated Amount
$1.6k
15DDSL26P00000010 - TOLL PASSAGE FEES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
KANSAS TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/10/2025
Obligated Amount
$963.20
15DDAT26P00000007 - TITLE: CARAHSOFT TECHNOLOGY CORP REQUESTOR: ROBERT B MURRAY POP DATES: 01/01/2026 TO 12/31/2026 DELIVERY DATE: 12/31/2026
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
12/10/2025
Obligated Amount
$8k
15DDAT26P00000006 - TITLE: CARAHSOFT CELLEBRITE-GREENVILLE HIDTA -$4,147.10 REQUESTOR: MARILYN V SERPA REF AWARD/BPA: 15DDHQ19A00000003 POP DATES: 01/01/2026 TO 12/31/2026 DELIVERY DATE: 12/31/2026
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
12/10/2025
Obligated Amount
$4.1k
15DDSL26P00000011 - ALARM MONITORING SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
TECH ELECTRONICS, INC. (TECH ELECTRONICS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/10/2025
Obligated Amount
$1.6k
15DD0N26P00000001 - INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
IMON COMMUNICATIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
12/08/2025
Obligated Amount
$1.6k
15DDHQ26P00000054 - TITLE: SME CONTRACT PRE-HEARING/HEARING MK-24-2023/HAN3M. REQUESTOR: PAUL M LARSON POP DATES: 10/30/2025 TO 10/29/2026
Purchase Order - 621111 Offices of Physicians
Contractor
UNIVERSITY PHYSICIANS, INCORPORATED
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/08/2025
Obligated Amount
$7.2k
15DDNY26P00000004 - TITLE: NAMSI LLC. JOSEPH LOPEZ
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
NAMSI, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
12/05/2025
Obligated Amount
$1.8k
15DDNY26P00000003 - TITLE: SAIA COMMUNICATIONS, INC., - JOSEPH LOPEZ REQUESTOR: JOSEPH G LOPEZ
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAIA COMMUNICATIONS INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
12/04/2025
Obligated Amount
$1.5k
15DDPH26P00000004 - SILO SECURE DISPOSABLE BROWSERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FOUR LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
12/04/2025
Obligated Amount
$696.44
15DDH026P00000014 - TITLE: SME - KATHY ANDERSON (SALINAS) REQUESTOR: MARIE C BARNES POP DATES: 12/05/2025 TO 01/29/2027
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
12/04/2025
Obligated Amount
$1.4k
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

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Awarded Contracts within DEA Operations Division

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Awarded Contracts by Industry

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