Drug Enforcement Administration (DEA) Awarded Contracts | Federal Compass

Drug Enforcement Administration (DEA) Awarded Contracts

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15DDHQ25P00000471 - TITLE: BATTERIES FOR EMERGENCY GENERATOR REQUESTOR: JOHN P GUTHINGER POP DATES: 05/12/2025 TO 09/30/2025
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
BAY DIESEL CORPORATION (BAY DIESEL CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2026
Obligated Amount
$182.00
15DD0A26P00000005 - TITLE: SKYDIOX10 CHICAGO FEB 26 REQUESTOR: DAVID D HAYUNGA DELIVERY DATE: 02/27/2026
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
03/31/2026
Obligated Amount
$19.8k
15DDHQ26P00000418 - SUBJECT MATTER AND EXPERT WITNESS SERVICES- BEN BREGMAN - NP GROSS POP DATES: 04/12/2026 TO 04/11/2027
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
WASHINGTON INTEGRATIVE MENTAL HEALTH SERVICES PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2026
Obligated Amount
$8.3k
15DDHQ26P00000403 - TITLE: L'ENFANT METRO ADVERTISEMENT (2026) REQUESTOR: ESTHELA M SANDOVAL POP DATES: 04/06/2026 TO 10/04/2026
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
OUTFRONT MEDIA INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$17.4k
15DDHQ26P00000399 - SME SERVICES - TIMOTHY E. KING, M.D. POP DATES: 04/01/2026 TO 03/31/2027
Purchase Order - 541199 All Other Legal Services
Contractor
MIDWEST MEDICAL LEGAL CONSULTANTS, INC. (MIDWEST MEDICAL LEGAL CONSULTANTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$23.8k
15DDHQ26P00000405 - TITLE: SME SERVICES THOMAS HAMILTON, M.D. POP DATES: 04/01/2026 TO 03/31/2027
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HAMILTON THOMAS E
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$22k
15DDHQ26P00000411 - TITLE: E3 ENVIRONMENTAL - FSE - CU-2026-906100001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 02/03/2026 TO 02/02/2027
Purchase Order - 562910 Remediation Services
Contractor
ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$8.8k
15DDSF26P00000023 - TITLE: JB HUNT NTBI CA TO WA REQUESTOR: ERIC Z WELCH POP DATES: 05/18/2026 TO 05/21/2026
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
J. B. HUNT TRANSPORT, INC. (J. B. HUNT TRANSPORT INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
03/26/2026
Obligated Amount
$16.3k
15DDHQ26D00000008 - CONTROLLED SUBSTANCES TRANSPORTATION AND DESTRUCTION
IDC - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
SEC-OPS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/26/2026
Obligated Amount
$0.00
15DDHQ26P00000413 - TITLE: S-26-076/MOTOROLA/API SERVICE/LPRO DXD REQUESTOR: HENRY OCHOA AFT#: 2027-NE-0004 ITJA#: ITJA0017141 POP DATES: 04/11/2026 TO 03/10/2027 FUND TO DATE: 03/10/2027
Purchase Order - 513210 Software Publishers
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/26/2026
Obligated Amount
$60k
15DD0S26P00000035 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/25/2026
Obligated Amount
$41.2k
15DDHQ26P00000412 - FFA CAMPAIGN/TEXAS RANGERS
Purchase Order - 516120 Television Broadcasting Stations
Contractor
NEXSTAR BROADCASTING, INC. (NEXSTAR MEDIA INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2026
Obligated Amount
$30k
15DDHQ26P00000406 - RATIFICATION_EZ RX PRESCRIPTION DRUG CONTAINERS
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
HEATHROW SCIENTIFIC LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2026
Obligated Amount
$24.9k
15DD0S26P00000038 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/25/2026
Obligated Amount
$41.2k
15DD0S26P00000036 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/25/2026
Obligated Amount
$41.2k
15DD0S26P00000037 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/25/2026
Obligated Amount
$41.2k
15DDM126P00000042 - TITLE: CHARTER-SPECTRUM ODO FY 2026 POP DATES: 04/21/2026 TO 04/20/2027
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 Miami Division
Effective date
03/25/2026
Obligated Amount
$11.1k
15DDDT26P00000017 - TITLE: HEATHROW SCIENTIFIC-DETDIV-NTBI XXX- BOXES REQUESTOR: ANDREA L NAJARIAN DELIVERY DATE: 03/31/2026
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
HEATHROW SCIENTIFIC LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/24/2026
Obligated Amount
$25k
15DDHQ26P00000389 - ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
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
03/24/2026
Obligated Amount
$15.3k
15DDL226P00000007 - REMOVAL OF HAZARDOUS WASTE FROM NORTHEAST LABORATORY THREE (3) TIMES PER CONTRACT YEAR IN ACCORDANCE WITH AGENCY SAFETY POLICY AND REGULATION.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC (ARCWOOD ENVIRONMENTAL, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/24/2026
Obligated Amount
$18k

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Awarded Contracts within Drug Enforcement Administration (DEA)

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Awarded Contracts by Industry

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