Drug Enforcement Administration (DEA) Awarded Contracts - Total Small Business | Federal Compass

Drug Enforcement Administration (DEA) Awarded Contracts - Total Small Business

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15DDHQ26P00000003 - TITLE: SLDO/KCDO/DXD/VEOLIA/NTBIXXIX/IF269459 REQUESTOR: MELINDA K BOLES AFT#: AFT25-SL-005379 POP DATES: 10/25/2025 TO 12/31/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
VEOLIA ES TECHNICAL SOLUTIONS LIMITED LIABILITY COMPANY (VEOLIA ES TECHNICAL SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/20/2025
Obligated Amount
$54.6k
15DDHQ25P00000643 - TITLE: 26-S-001/FAKOURI/UPS AND PDU MAINT/FACE-DXD REQUESTOR: GEORGE GODINEZ AFT#: AFT25-NE-004445 ITJA#: ITJA0016383 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FAKOURI ELECTRICAL ENGINEERING, INC. (FAKOURI ELECTRICAL ENGINEERING INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/05/2025
Obligated Amount
$11.6k
15DDHQ25P00000474 - TITLE: EDAC COVERTTRACK GRP TRACKER SRV 6.1.25-5.31.26 REQUESTOR: TYLER D SANDERSON AFT#: AFT25-ON-004438 ITJA#: ITJA0016195 POP DATES: 06/01/2025 TO 05/31/2026 FUND TO DATE: 09/30/2025
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)
Effective date
05/27/2025
Obligated Amount
$25.8k
15DDHQ25P00000284 - TITLE: SLDO/KCDO/DXD/VEOLIA/NTBIXXVIII/IF259459 REQUESTOR: LYNN M DECKERT AFT#: AFT25-SL-004319 POP DATES: 04/29/2025 TO 06/30/2025 DELIVERY DATE: 06/30/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
VEOLIA ES TECHNICAL SOLUTIONS LIMITED LIABILITY COMPANY (VEOLIA ES TECHNICAL SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/21/2025
Obligated Amount
$42.5k
15DDHQ24P00000852 - TITLE: SLDO/KCDO/DXD/VEOLIA/NTBIXXVI/IF259459 REQUESTOR: DIANA KARINA POLLOW AFT#: AFT24-SL-003361 POP DATES: 10/28/2024 TO 12/31/2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
VEOLIA ES TECHNICAL SOLUTIONS LIMITED LIABILITY COMPANY (VEOLIA ES TECHNICAL SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/17/2024
Obligated Amount
$37.7k
15DDHQ24P00000505 - TITLE: EDAC COVERTTRACK GROUP TRACKERS 6.1.24-5.31.25 REQUESTOR: MARY C BAKER POP DATES: 06/01/2024 TO 05/31/2025
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)
Effective date
05/28/2024
Obligated Amount
$26.7k
15DDHQ23P00000859 - RENTAL OF TENTS, STAGE, TABLES, AND CHAIRS TO SUPPORT THE DEA 50TH ANNIVERSARY COMMEMORATIVE EVENT AT DEA HEADQUARTERS ON OCTOBER 3, 2023.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
CKR INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/07/2023
Obligated Amount
$31.5k
15DDHQ21P00000766 - LA-21-567/TOMAHAWK STRATEGIC SOLUTIONS/DAC D-21-LA-0178/TRAINING AND TRAVEL EXPENSES
Purchase Order - 611430 Professional and Management Development Training
Contractor
TOMAHAWK STRATEGIC SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/09/2021
Obligated Amount
$42.5k
15DDHQ20P00000604 - REQUEST A PURCHASE ORDER FOR BULK RED RIBBON SUPPLIES FOR RED RIBBON WEEK AND EVENTS THROUGHOUT THE MONTH OF OCTOBER. THIS SUPPORTS DIVISION OUTREACH EFFORTS ACROSS DEA FOR RED RIBBON FY20/21.
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
ELIASSEN & ASSOCIATES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/12/2020
Obligated Amount
$102.4k
15DDHQ19P00000697 - BULK MATERIALS FOR RED RIBBON WEEK AND COMMUNITY OUTREACH&PREVENTION
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
ELIASSEN & ASSOCIATES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/19/2019
Obligated Amount
$99.9k
15DDHQ19P00000330 - ENTERPRISE LICENSE SUPPORT SPECIALIST LICENSE SUPPORT MOBILE LICENSE SUPPORT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BRIMTEK, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/26/2019
Obligated Amount
$217.7k
15DDHQ19P00000002 - TBD/LICENSESWRENEW/10-23>10-22-19 SUBJECT TO AVAILABILITY OF FUNDS
Purchase Order - 511210 Software Publishers
Contractor
AVAIL FORENSICS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/11/2018
Obligated Amount
$61.8k
15DDHQ18P00000323 - CL CALLYO BASIC SYSTEM FOR MFD&TDS PLEASE REFER TO PROPOSAL R99063 DATED MARCH 19, 2018
Purchase Order - 517911 Telecommunications Resellers
Contractor
Motorola (CALLYO 2009 CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2018
Obligated Amount
$29.1k
DJD17HQP0529 - CL SANDOVAL CUSTOM CREATIONS- NETWORK IP CAMERAS ITEMS REQUIRED FOR ACR, EDGEVIS AND MESH RADIO.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SANDOVAL CUSTOM CREATIONS INC (SANDOVAL CUSTOM CREATIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/15/2017
Obligated Amount
$155k
DJD17HQP0392 - CL EQUIPMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/10/2017
Obligated Amount
$82k
DJD16HQP0759 -
Purchase Order - 517911 Telecommunications Resellers
Contractor
RONCO COMMUNICATIONS & ELECTRONICS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2016
Obligated Amount
$67.7k
DJD16HQP0753 - REPLENISHMENT OF SUPPLIES IN SUPPORT OF THE QUICK COPY CENTER.
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
B. W. Wilson Paper Company, Incorporated (B. W. WILSON PAPER COMPANY, INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/22/2016
Obligated Amount
$30.9k
DJD16HQP0701 - COSTS ANNUAL MAINTENANCE ON VBEB10862 CCRO
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/13/2016
Obligated Amount
$65.2k
DJD16HQP0529 - AMMUNITION REQUIRED FOR TRAINING BASIC AGENT CLASSES. 5.66%
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/30/2016
Obligated Amount
$27.3k
DJD16HQP0045 - CONTRACT RENEWAL FOR THE NLERS MEMBERSHIP SERVICES PERIOD OF PERFORMANCE 10/1/2015 - 9/30/2016
Purchase Order - 541519 Other Computer Related Services
Contractor
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/30/2015
Obligated Amount
$77.3k

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Awarded Contracts within Drug Enforcement Administration (DEA)

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Awarded Contracts by Industry

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