DEA New Jersey Division Awarded Task Orders and BPA Calls | Federal Compass

DEA New Jersey Division Awarded Task Orders and BPA Calls

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15DDNJ25F00000019 / 15JPSS25D00000293 - TITLE: FEDERAL EXPRESS (FED EX) FY 26 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 New Jersey Division
Effective date
09/24/2025
Obligated Amount
$4.5k
15DDHQ25F00000943 / 15DDHQ21A00000020 / GS35F0397U - TITLE: PCI TEC GRAYKEY DFL REQUESTOR: RAYMOND MORRISON AFT#: AFT25-NJ-005465 ITJA#: ITJA0016737 REF AWARD/BPA: 15DDHQ21A00000020 POP DATES: 09/30/2025 TO 09/29/2026
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$74.3k
15DDNJ25F00000018 / 15JPSS21A00000293 - TITLE: VERIZON THIRD EYE UC AND VERIZON MOPOD UC FY 26 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/16/2025
Obligated Amount
$1.9k
15DDNJ25F00000017 / 15DDHQ21A00000009 - TITLE: XEROX MAINT. EHQ604031, EHQ603926 & EHQ603532 FY26 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/15/2025
Obligated Amount
$2.6k
15DDNJ25F00000016 / 47QSWA18D008F - TITLE: CARAHSOFT TECHNOLOGY CORP. UFED 4PC RENEWAL REQUESTOR: JESSICA CRUZ-SIERRA ITJA#: ITJA0016559 POP DATES: 10/15/2025 TO 10/31/2026
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/10/2025
Obligated Amount
$16k
15DDNJ25F00000015 / 15DDHQ21A00000003 - TITLE: JTF- MONTHLY SERVICE CONTRACT 10-01-25 - 03-31-26 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 03/31/2026
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/04/2025
Obligated Amount
$5.8k
15DDNJ25F00000013 / 15JPSS21A00000293 - TITLE: VERIZON DIVERSION UC ACCOUNT REQUESTOR: ROBERT J SLAVKOVSKY POP DATES: 06/27/2025 TO 06/26/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
06/30/2025
Obligated Amount
$771.76
15DDNJ25F00000012 / 15F06722D0004285 - TITLE: VISTA 9MM TMJ TRAINING AMMUNITION REQUESTOR: ERIC V BROWN REF AWARD/ CONTRACT# 15F06722D0004285
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)»DEA Operations Division»DEA New Jersey Division
Effective date
04/14/2025
Obligated Amount
$16.4k
15DDHQ25F00000283 / 15F06722D0004288 - TITLE: HORNADY 9MM LUGER CD DUTY AMMUNITION REQUESTOR: ERIC V BROWN AFT#: AFT25-NJ-005127 CONTRACT#: 15F06722D0004288
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/09/2025
Obligated Amount
$26k
15DDNJ25F00000008 / 15F06721D0002621 - TITLE: TIMBERGHOST TACTICAL 5.56 NATOFRANGIBLE AMMUNITION REQUESTOR: ERIC V BROWN CONTRACT #: 15F06721D0002621 DELIVERY DATE: 04/02/2026
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
TIMBERGHOST TACTICAL, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
04/02/2025
Obligated Amount
$19.8k
15DDHQ25F00000261 / 15JPSS21A00000293 - TITLE: VERIZON WIRELESS FY 25 04-01-25 - 03-31-26 FY 26 REQUESTOR: DAIENE B SORIANO AFT#: AFT25-NJ-004904 POP DATES: 04/01/2025 TO 03/31/2026 FUND TO DATE: 03/31/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2025
Obligated Amount
$152.6k
15DDNJ25F00000009 / 15DDHQ21A00000003 - TITLE: JTF- MONTHLY SERVICE CONTRACT 04-01-25 - 09-30-25 REQUESTOR: DAIENE B SORIANO POP DATES: 04/01/2025 TO 09/30/2025
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
03/31/2025
Obligated Amount
$5.8k
15DDNJ25F00000007 / 70LGLY21DGLB00001 - TITLE: VISTA 9MM LUGER FRANGIBLE AMMUNITION REQUESTOR: ERIC V BROWN REF AWARD/CONTRACT#: 70LGLY21DGLB00001 DELIVERY DATE: 03/25/2026
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
03/24/2025
Obligated Amount
$17.7k
15DDNJ25F00000006 / 15DDHQ21A00000009 - TITLE: XEROX RECUR SERIAL # 3RB173570 $730.80 REQUESTOR: KARINA Y SEGOVIA POP DATES: 04/01/2025 TO 03/31/2026
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
03/05/2025
Obligated Amount
$730.80
15DDNJ25F00000001 / 15DDHQ21A00000003 - TITLE: JTF $900 DIVERSION REQUESTOR: ANTHONY REGO POP DATES: 12/01/2024 TO 11/30/2025 DELIVERY DATE: 11/30/2025
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
11/06/2024
Obligated Amount
$900.00
15DDHQ24F00000945 / 15JPSS21A00000293 - TITLE: VERIZON WIRELESS NJFD FY 2025 AFT#: AFT24-NJ-003509 POP DATES: 10/01/2024 TO 03/31/2025 DELIVERY DATE: 03/31/2025 FUND TO DATE: 03/31/2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/30/2024
Obligated Amount
$73k
15DDNJ24F00000019 / 15DDHQ21A00000003 - TITLE: XEROX- MONTHLY ONSITE SERVICE CONTRACT REQUESTOR: LAURA A RAUDINO POP DATES: 10/01/2024 TO 03/31/2025
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/27/2024
Obligated Amount
$5.8k
15DDNJ24F00000020 / 15DDHQ21A00000003 - TITLE: XEROX COPIER C8170 REQUESTOR: LAURA A RAUDINO ITJA#: ITJA0015691 DELIVERY DATE: 09/30/2024
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/27/2024
Obligated Amount
$11k
15DDNJ24F00000018 / GS03F062GA - TITLE: GSA STANLEY BLACK & DECKER REQUESTOR: BRANDON A FISKE
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/23/2024
Obligated Amount
$10.2k
15DDNJ24F00000017 / 15JPSS21A00000293 - TITLE: VERIZON THIRD EYE UC AND VERIZON MOPOD UC REQUESTOR: LAURA A RAUDINO POP DATES: 10/01/2024 TO 09/30/2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/23/2024
Obligated Amount
$2k

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