Drug Enforcement Administration (DEA) Awarded Contracts | Federal Compass

Drug Enforcement Administration (DEA) 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
15DDHQ26P00000064 - TITLE: ENVIRONMENTAL RES - FSE - WF-2025-9051-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 02/07/2025 TO 02/06/2026
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/03/2025
Obligated Amount
$5.6k
15DDHQ26P00000065 - PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SUNRISE ENVIRONMENTAL-CT-2025-9035-00001 POP DATES: 12/10/2024 TO 12/09/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SUNRISE ENVIRONMENTAL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/03/2025
Obligated Amount
$4.2k
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
15DDHQ26P00000067 - HAZARDOUS WASTE TREATMENT AND DISPOSAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/03/2025
Obligated Amount
$10.3k
15DDHQ26P00000062 - ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
LONE STAR HAZMAT RESPONSE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/03/2025
Obligated Amount
$10.9k
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
15DDHQ26P00000056 - TITLE: DLD ENVIRONMENTAL - FSE - WF-2025-9075-00001 REQUESTOR: ROBERT A PANGELINAN AFT#: 2026-FS-0045 POP DATES: 03/12/2025 TO 03/11/2026
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DRUG & LABORATORY DISPOSAL, INC. (DLD ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/02/2025
Obligated Amount
$81k
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
15DDL226P00000001 - ELECTRICAL WORK REQUIRED FOR LABORATORY TO REMAIN COMPLIANT WITH SAFETY LAWS AND REGULATIONS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
STYLO CONSTRUCTION CORPORATION (STYLO CONSTRUCTION CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/02/2025
Obligated Amount
$2.7k
15DDHQ26P00000059 - TITLE: ENVIRONMENTAL RES - FSE - WF-2025-9044-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 01/16/2025 TO 01/15/2026
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/02/2025
Obligated Amount
$9.7k
15DDL626P00000003 - WATERS TECHNOLOGIES - INSTRUMENT REPAIR DEA361407
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/02/2025
Obligated Amount
$7.5k
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
15DDL926P00000001 - TITLE: PASSWARE KIT MOBILE REQUESTOR: JILL A MOSSMAN
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TEEL, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
12/02/2025
Obligated Amount
$2.5k
15DDL926P00000002 - TITLE: ULTRAEDIT CORE SOFTWARE REQUESTOR: MARK L FRUEHWALD POP DATES: 12/15/2025 TO 12/14/2026
Purchase Order - 513210 Software Publishers
Contractor
IDM COMPUTER SOLUTIONS INC (ULTRAEDIT, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
12/02/2025
Obligated Amount
$899.75
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
15DDL826P00000006 - TITLE: PEAK SCIENTIFIC REQUESTOR: ANDREA N. LARICK DELIVERY DATE: 09/30/2026
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PEAK SCIENTIFIC INC. (PEAK SCIENTIFIC INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/02/2025
Obligated Amount
$2.7k
15DDHQ26P00000055 - TITLE: ENVIRO CARE - FSE - WF-2025-9116-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 05/30/2025 TO 05/29/2026
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENVIRO CARE INC. (ENVIRO CARE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/02/2025
Obligated Amount
$3.5k
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

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Awarded Contracts within Drug Enforcement Administration (DEA)

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Awarded Contracts by Industry

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