Drug Enforcement Administration (DEA) Awarded Contracts | Federal Compass

Drug Enforcement Administration (DEA) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 49,412
15DDHQ24P00000469 - NIUSG RAPTOR 1M KU-BAND AUTO ACQUIRE ANTENNA, 1M KU BAND MINI16W, NJRC LNB DESERT TAN COLOR W/POWER, RX/TX, AND ETHERNET CABLE, ETC.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/06/2024
Obligated Amount
$245.7k
15DDCB24P00000016 - TITLE: GREENTRANS-VAZQUEZ-WAYUU TRANSLATION $1,660.00 REQUESTOR: JOSE R VAZQUEZ POP DATES: 04/01/2024 TO 05/31/2024 DELIVERY DATE: 04/01/2024
Purchase Order - 541930 Translation and Interpretation Services
Contractor
GREEN TRANSLATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
05/06/2024
Obligated Amount
$1.7k
15DDL124P00000015 - TITLE: PFEIFFER VACUUM FOR GCMS DRY VACUUM PUMPS REQUESTOR: SUSAN C KERR DELIVERY DATE: 09/30/2024
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PFEIFFER VACUUM, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
05/06/2024
Obligated Amount
$10.7k
15DDNE24P00000008 - PREVENTIVE MAINTENANCE SERVICE FOR OPERATING CONDITION OF FITNESS EQUIPMENT AT EPIC: PERIOD OF PERFORMANCE: 07/01/2024 - 06/30/2025
Purchase Order - 459110 Sporting Goods Retailers
Contractor
JJW INCORPORATED (JJW INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
05/03/2024
Obligated Amount
$1.4k
15DDSF24P00000026 - TITLE: DIRECTV / CABLE SERVICE / ACCOUNT #050623356 / SDO REQUESTOR: GRACIELA PADILLA VIDALES POP DATES: 06/16/2024 TO 06/15/2025
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
05/03/2024
Obligated Amount
$2.2k
15DDHQ24P00000427 - FLEMING-COMBS, RHONDA/ UPS MAINTENANCE FANS & CAPACITATORS REPLACEMENT
Purchase Order - 221122 Electric Power Distribution
Contractor
NATIONWIDE POWER SOLUTIONS, INC (NATIONWIDE POWER SOLUTIONS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/03/2024
Obligated Amount
$5.3k
15DDSL24P00000024 - OLATHE LOWRIDER BIKE CLUB - OP ENGAGE STL YR4
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
OLATHE UNIFIED SCHOOL DISTRICT 233
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
05/03/2024
Obligated Amount
$10k
15DDHQ24P00000452 - MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Crane & Co, Inc (CUMMINS ALLISON CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/03/2024
Obligated Amount
$0.9k
15DDLA24P00000027 - TITLE: AARDVARK M1 REQUESTOR: JOSHUA D RAMIREZ DELIVERY DATE: 03/08/2024
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/03/2024
Obligated Amount
$12.5k
15DDTR24P00000054 - TITLE: PREP 31/REPLENISHMENT PSK REQUESTOR: CHARLES WILLIAM ARMOUR DELIVERY DATE: 06/01/2024
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
HARD CASE CUSTOM SURVIVAL KITS (HARD CASE SURVIVAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/03/2024
Obligated Amount
$24.7k
15DDCB24P00000015 - TITLE: RECICLAJE DEL NORTE - RECYCLING SERVICE REQUESTOR: ANGELA M CARRASQUILLO POP DATES: 05/20/2024 TO 05/19/2025
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
CORPORACION COMUNITARIA RECICLAJE DEL NORTE, INC. P.T. (CORPORACION COMUNITARIA RECICLAJE DEL NORTE INC PT)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
05/03/2024
Obligated Amount
$10.6k
15DDSF24P00000025 - TITLE: MSS SOFTWARE FOR THE SCANNER LICENSE RENEWAL REQUESTOR: DAPHNE CHANELLE MORRISON POP DATES: 07/06/2024 TO 07/05/2025
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MANUFACTURING SYSTEM SERVICES, INC. (MANUFACTURING SYSTEM SERVICES, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
05/02/2024
Obligated Amount
$0.4k
15DD0N24P00000009 - TITLE: EDAC LUMEN DULUTH INTERNET REQUESTOR: FRANK E FEDEN POP DATES: 5.4.24-5.3.25
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
05/02/2024
Obligated Amount
$4k
15DDPH24P00000023 - 2 TRACKERS WITH SERVICE FOR 1 YEAR EACH FOR WRO.
Purchase Order - 541519 Other Computer Related Services
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
05/02/2024
Obligated Amount
$3.3k
15DDM124P00000055 - A-SOW-11-003, UFED 4PC ULTIMATE SW LICENSE RENEWAL CELLEBRITE INC. G-UFD-10-001 LICENSES POP START DATE: 4/26/2024 END DATE:10/31/2024
Purchase Order - 541618 Other Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
05/02/2024
Obligated Amount
$15.4k
15DDHQ24A00000008 - 2024-0090 THIS REQUEST IS TO CREATE A BPA FOR THE PROJECT AS DESCRIBED BELOW. MCLEAN HOSPITAL HAS BEEN SELECTED AS THE VENDOR. DC/DR HAS MANDATED REGULATORY FUNCTION TO MONITOR CONTROLLED SUBSTANCES, REGULATED CHEMICALS, EMERGING DRUGS,
BPA - 621511 Medical Laboratories
Contractor
MCLEAN HOSPITAL CORPORATION, THE (THE MCLEAN HOSPITAL CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/01/2024
Obligated Amount
$0k
15DDDN24P00000020 - TITLE: CSRO EMT SUPPLIES REQUESTOR: GRADY ELI FRAZIER DELIVERY DATE: 05/06/2024
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
Effective date
05/01/2024
Obligated Amount
$2.7k
15DDTR24P00000053 - TITLE: TRDF-0424-0001 (.308 TACTICAL BONDED TIP-168 GR) REQUESTOR: DAVID J STAHL DELIVERY DATE: 08/30/2024
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/01/2024
Obligated Amount
$3.8k
15DDHQ24P00000461 - MAINTENANCE & SUPPORT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
G2K LABS, INC. (G2K LABS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/01/2024
Obligated Amount
$208.9k
15DDLA24P00000024 - TITLE: INTERVIEW ROOM INSTALLATION - TOG 1 - $6,146.97 REQUESTOR: JOHN Q TRAN DELIVERY DATE: 09/30/2024
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
STATESIDE ELECTRONICS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/01/2024
Obligated Amount
$6.1k

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Awarded Contracts within Drug Enforcement Administration (DEA)

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