DEA Chicago Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Chicago Division Awarded Task Orders and BPA Calls

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15DDCH25F00000022 / 47QSEA20D0043 - SAFETY EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/18/2025
Obligated Amount
$17.9k
15DDCH25F00000021 / 15JPSS25D00000293 - FEDEX SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/17/2025
Obligated Amount
$20k
15DDCH25F00000020 / 15JPSS25D00000293 - FEDEX SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/16/2025
Obligated Amount
$25k
15DDCH25F00000019 / 47QSEA20D0046 - UNIFORM ITEMS
Delivery Order - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/09/2025
Obligated Amount
$19.8k
15DDCH25F00000018 / GS07F107CA - UNIFORM ITEMS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/09/2025
Obligated Amount
$8.1k
15DDCH25F00000016 / 15JPSS21A00000293 - VERIZON SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/08/2025
Obligated Amount
$24.9k
15DDCH25F00000015 / 15JPSS21A00000293 - VERIZON SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/08/2025
Obligated Amount
$342.00
15DDCH25F00000014 / 15JPSS21A00000293 - VERIZON SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/08/2025
Obligated Amount
$1.9k
15DDCH25F00000013 / 15JPSS21A00000293 - VERIZON SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/08/2025
Obligated Amount
$6.1k
15DDCH25F00000017 / 15JPSS21A00000293 - VERIZON SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/08/2025
Obligated Amount
$346.44
15DDCH25F00000012 / 15DDHQ23A00000022 - NARCAN
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/02/2025
Obligated Amount
$17k
15DDHQ25F00000788 / 15JPSS20D00000271 - TITLE: FY26 RECUR FSA - MILWAUKEE HIDTA REQUESTOR: SCOTT J MARLOW AFT#: AFT25-CH-005388 REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
Delivery Order - 541199 All Other Legal Services
Contractor
FSA Federal (FORFEITURE SUPPORT ASSOCIATES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/28/2025
Obligated Amount
$50.3k
15DDCH25F00000011 / 15F06720A0001516 / 47QTCA19D00MV - WIRELESS SERVICE
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/25/2025
Obligated Amount
$21.5k
15DDCH25F00000010 / 15DDHQ23A00000018 - ESF GEAR
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/14/2025
Obligated Amount
$6.1k
15DDCH25F00000009 / 15DDHQ23A00000022 - NARCAN
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
07/28/2025
Obligated Amount
$20k
15DDCH25F00000008 / GS07F141DA - BREACHING TOOL
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
07/24/2025
Obligated Amount
$12.7k
15DDHQ25F00000331 / 15DDHQ20A00000024 / 47QRAA19D0083 - TITLE: METLANG LLC E19 FOR SA JAY LEE REQUESTOR: JAMES J LEE REF AWARD/BPA: 15DDHQ20A00000024 POP DATES: 04/18/2025 TO 05/31/2025
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/28/2025
Obligated Amount
$0.00
15DDHQ25F00000268 / 15F06722D0004285 - AMMUNITION, THROUGH 30MM
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/03/2025
Obligated Amount
$26.7k
15DDCH25F00000006 / 15F06722D0004288 - AMMUNITION
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
03/25/2025
Obligated Amount
$21.7k
15DDHQ25F00000255 / 15F06723D0002441 - SMALL ARMS AMMUNITION MANUFACTURING
Delivery Order - FBI Caliber 5.56 and .223 Training Ammunition - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2025
Obligated Amount
$82.5k

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