DEA Phoenix Division Awarded Contracts | Federal Compass

DEA Phoenix Division Awarded Contracts

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15DDPX26P00000011 - TITLE: NTBI 29 DESTRUCTION
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
REWORLD TULSA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
10/24/2025
Obligated Amount
$9.1k
15DDPX25P00000030 - SHRED SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
VITAL RECORDS HOLDINGS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/25/2025
Obligated Amount
$4.5k
15DDPX25P00000029 - FY 2026 - COVERTTRACK - MULTIPLE DEVICES (RENEWAL)
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 Phoenix Division
Effective date
09/15/2025
Obligated Amount
$14.9k
15DDPX25P00000028 - TITLE: COVERT RENEWAL FOR ONE DEVICE/ 1 MONTH
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 Phoenix Division
Effective date
08/28/2025
Obligated Amount
$30.00
15DDPX25P00000027 - FY 2026 - COX - PHOENIX DIVISION OFFICE #95401
Purchase Order - 517810 All Other Telecommunications
Contractor
COX COMMUNICATIONS ARIZONA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
08/25/2025
Obligated Amount
$3.6k
15DDPX25P00000026 - FY 2026 - COX - SIERRA VISTA RESIDENT OFFICE #74012
Purchase Order - 517810 All Other Telecommunications
Contractor
COX COMMUNICATIONS ARIZONA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
08/25/2025
Obligated Amount
$2k
15DDPX25P00000025 - FY 2026 - TIME WARNER AKA SPECTRUM DBA CHARTER COMMUNICATIONS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
08/04/2025
Obligated Amount
$2.7k
15DDPX25P00000024 - TITLE: FY 2026 CALLYO
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 Phoenix Division
Effective date
07/24/2025
Obligated Amount
$21.2k
15DDPX25P00000023 - TITLE: FY 2026 - MEDIACOM - NOGALES DISTRICT OFFICE INTERNET SERVICES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MEDIACOM COMMUNICATIONS CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
07/22/2025
Obligated Amount
$2k
15DDPX25P00000022 - TITLE: FY 2026 - DESERT DOCUMENT SHREDDERS - YUMA RESIDENT OFFICE
Purchase Order - 561990 All Other Support Services
Contractor
DESERT DOCUMENT SHREDDERS (DESERT DOCUMENT SHREDDERS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
07/22/2025
Obligated Amount
$888.00
15DDPX25P00000021 - TITLE: STAMPS.COM - ALL OFFICES FY 2026
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 Phoenix Division
Effective date
07/15/2025
Obligated Amount
$1.8k
15DDPX25P00000016 - NETWORK INNOVATIONS - IRIDIUM SIM & SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
07/11/2025
Obligated Amount
$6k
15DDPX25P00000015 - FY 2026 - DIRECTV - NOGALES OFFICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
07/11/2025
Obligated Amount
$1.4k
15DDHQ25P00000576 - MEDICAL/SME EXPERT WITNESS SERVCICES POP DATES: 07/15/2025 TO 07/15/2026
Purchase Order - 621111 Offices of Physicians
Contractor
SIDDIQUI MEDICAL CONSULTANTS PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/10/2025
Obligated Amount
$58.8k
15DDPX25P00000014 - FY 2026 - DIRECTV - TUCSON DIVISION
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
07/09/2025
Obligated Amount
$1.8k
15DDPX25P00000013 - FY 2026 - DIRECTV - PHOENIX DIVISION
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
07/09/2025
Obligated Amount
$3.2k
15DDPX25P00000012 - ENSURITY,TRACKER_SERVICE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ENSURITY MOBILE CORP.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
07/03/2025
Obligated Amount
$1.4k
15DDHQ25P00000546 - SME/MEDICAL EXPERT SERVICES - PAUL LYNCH, M.D.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/02/2025
Obligated Amount
$13k
15DDPX25P00000011 - TITLE: CROWN FORKLIFT BATTERY AND CHARGER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Crown Equipment Corp (CROWN EQUIPMENT CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
07/01/2025
Obligated Amount
$13k
15DDPX25P00000010 - COVERTTRACK RENEWAL
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 Phoenix Division
Effective date
05/15/2025
Obligated Amount
$960.00

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