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

DEA Dallas Division Awarded Task Orders and BPA Calls

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15DDDA25F00000030 / GS07B14820 - TITLE: RECUR / USPG / HVAC CHARGES / FY 2026
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
USGP DALLAS DEA LP
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/25/2025
Obligated Amount
$0.00
15DDDA25F00000029 / 15JPSS21A00000293 - TITLE: RECUR / VZW / MIFI / TULSA / 10242025 TO 10232026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/24/2025
Obligated Amount
$0.00
15DDDA25F00000028 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: RECUR / ATT MOBILITY / DALLAS / FY2026 AFT#: AFT25-DA-005396 ITJA#: ITJA0016675
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 Dallas Division
Effective date
09/19/2025
Obligated Amount
$22.6k
15DDHQ25F00000877 / 15JPSS20D00000271 - ADDO LAW CLERKS
Delivery Order - 541199 All Other Legal Services
Contractor
FSA Federal (FORFEITURE SUPPORT ASSOCIATES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2025
Obligated Amount
$90k
15DDDA25F00000027 / 15JPSS25D00000293 - TITLE: RECUR / FEDEX / DFD - ALL / FY2026
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 Dallas Division
Effective date
09/18/2025
Obligated Amount
$17.3k
15DDDA25F00000026 / GS03F093GA - TITLE: DEA OPERATIONS/RAID T-SHIRTS
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
BROADWAY MARKETING, LTD.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/09/2025
Obligated Amount
$0.00
15DDHQ25F00000725 / 47QSWA19D0031 - INVISIO COMMUNICATIONS EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
INVISIO COMMUNICATIONS INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/07/2025
Obligated Amount
$48.5k
15DDDA25F00000025 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: RECUR / ATT / CELLS / TULSA / 090125 TO 083126
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 Dallas Division
Effective date
07/21/2025
Obligated Amount
$12k
15DDDA25F00000023 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: RECUR / ATT / LUBBOCK / CELLS / 090125 TO 083126
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 Dallas Division
Effective date
07/18/2025
Obligated Amount
$6.8k
15DDDA25F00000024 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: RECUR / ATT / OKCITY / CELLS / 090125 TO 083126
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 Dallas Division
Effective date
07/18/2025
Obligated Amount
$17.1k
15DDDA25F00000022 / GS25F0051S - TITLE: RECUR / OMNI / ARG-COPIER / 072025 TO 011926
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
07/03/2025
Obligated Amount
$700.00
15DDHQ25F00000514 / 15DDHQ23A00000048 - TITLE: TTM PHASE II, GROUP 3 TRAINING FACILITATOR REQUESTOR: KIRSTEN D DILLER REF AWARD/BPA: 15DDHQ23A00000048 POP DATES: 07/20/2025 TO 07/25/2025
BPA Call - 611430 Professional and Management Development Training
Contractor
HALEN GROUP, INC., THE (THE HALEN GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/25/2025
Obligated Amount
$15k
15DDDA25F00000020 / 15JPSS21A00000293 - TITLE: RECUR / VZW / MIFI / FTW-TDS / 062425 TO 062326 REQUESTOR: MATTHEW DESARACHO REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 06/24/2025 TO 06/23/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
06/20/2025
Obligated Amount
$1.2k
15DDDA25F00000021 / 15JPSS21A00000293 - TITLE: RECUR / VZW / OKCITY / 062425 TO 062326 REQUESTOR: CAMERON E BECK REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 06/24/2025 TO 06/23/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
06/18/2025
Obligated Amount
$8.2k
15DDDA25F00000019 / 15JPSS21A00000293 - TITLE: RECUR / VZW / DALLAS-TECH / 062425 TO 062326 AFT#: AFT25-DA-005175 REF AWARD/BPA: 15JPSS21A00000293
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
06/12/2025
Obligated Amount
$30.3k
15DDDA25F00000017 / 15F06723D0002441 - TITLE: 5.56 REDUCED LEAD (TRAINING) AMMUNITION
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)»DEA Operations Division»DEA Dallas Division
Effective date
04/30/2025
Obligated Amount
$43.4k
15DDDA25F00000015 / 15F06722D0004285 - TITLE: 9MM TRAINING AMMUNITION REF AWARD/BPA: 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 Dallas Division
Effective date
04/10/2025
Obligated Amount
$48.3k
15DDDA25F00000014 / 15F06721D0002614 - TITLE: VISTA / 5.56MM / DUTY AMMO / DALLAS FD
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
03/27/2025
Obligated Amount
$3.9k
15DDDA25F00000013 / 15F06722D0004288 - TITLE: HORNADY / 9 MM / DUTY AMMO / DALLAS FD
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 Dallas Division
Effective date
03/26/2025
Obligated Amount
$2.2k
15DDDA25F00000012 / 15JPSS21A00000293 - TITLE: RECUR / VZW / BOSS / 03242025 TO 03232026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
03/17/2025
Obligated Amount
$1.5k

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