DEA Information Systems Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Information Systems Division Awarded Task Orders and BPA Calls

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15DDHQ26F00000037 / NNG15SD72B - TITLE: NETAPP MAINTENANCE AND SUPPORT REQUESTOR: CLIVE R LAWRENCE AFT#: 2026-TC-0055 ITJA#: TCITJA0016702 DELIVERY DATE: 12/01/2025 FUND TO DATE: 11/30/2030
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/26/2025
Obligated Amount
$47.1k
15DDHQ26F00000020 / NNG15SD27B - TITLE: LINE 8.09 - CITRIX RENEWAL REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0023 REF AWARD/BPA: 15DDHQ24F00000026 POP DATES: 11/04/2025 TO 11/03/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/04/2025
Obligated Amount
$138.8k
15DDHQ26F00000014 / NNG15SC75B - TITLE: UNITY INDUSTRY ANNUAL SUBSCRIPTION REQUESTOR: JESUS O CONTRERAS ITJA#: PCITJA0016682 POP DATES: 12/27/2025 TO 12/26/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GC Micro Corp (G. C. MICRO CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/28/2025
Obligated Amount
$5k
15DDHQ26F00000012 / NNG15SC58B - TITLE: EMC VNX SUPPORT REQUESTOR: JOSEPH E WEIS ITJA#: TCITJA0016724 POP DATES: 12/10/2025 TO 12/09/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/27/2025
Obligated Amount
$2.8k
15DDHQ26F00000001 / NNG15SD34B - TITLE: WINDOWS 10 EXTENDED SECURITY UPDATES (ESU) REQUESTOR: JESUS R ZAPATA ITJA#: PCITJA0016746 POP DATES: 10/14/2025 TO 10/13/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/09/2025
Obligated Amount
$0.00
15DDHQ25F00000971 / 47QSMA19D08Q1 - NIGHT GOGGLES
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/26/2025
Obligated Amount
$47.6k
15DDHQ25F00000969 / NNG15SC65B - TITLE: DIGITAL GUARDIAN 2K ADDTL LICENSES MAINT & SUPPORT REQUESTOR: CLIVE R LAWRENCE POP DATES: 10/01/2025 TO 09/30/2030 SUBJECT TO THE AVAILABILITY OF FUNDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/26/2025
Obligated Amount
$0.00
15DDHQ25F00000444 / NNG15SD27B - TITLE: MERLIN CISCO EMAIL & WEB GATEWAY - CLASSIFIED REQUESTOR: GARY A NEWCOMB AFT#: AFT25-TC-005164 POP DATES: 09/01/2025 TO 08/31/2028
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$253.8k
15DDHQ25F00000402 / NNG15SC70B - TITLE: (200) FIBER CARDS - SUPPLY CHAIN - LINE# 7.09 REQUESTOR: EORDE WILLIAMS AFT#: AFT25-TC-004795 DELIVERY DATE: 06/18/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$20.4k
15DDHQ25F00000951 / 47QSMA19D08Q1 - TITLE: NIGHT VISION AND WEAPON LEASER KIT REQUESTOR: THOMAS W FRICK AFT#: AFT25-OC-005478 DELIVERY DATE: 10/15/2025
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$961.4k
15DDHQ25F00000928 / 47QSWA24D000F - CCTV UPGRADE IN NYFDO
Delivery Order - 541330 Engineering Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$898.4k
15DDHQ25F00000921 / NNG15SD27B - TITLE: LINE 8.09 - NUTANIX CLOUD INFRASTRUCTURE REQUESTOR: GARY A NEWCOMB AFT#: AFT25-TC-005132 ITJA#: TCITJA0016177 POP DATES: 09/30/2025 TO 09/29/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/19/2025
Obligated Amount
$359.4k
15DDHQ25F00000477 / NNG15SC70B - TITLE: APC UPS 7.07 TCITJA0016159 REQUESTOR: EORDE WILLIAMS DELIVERY DATE: 08/29/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2025
Obligated Amount
$145.1k
15DDHQ25F00000379 / NNG15SD76B - TITLE: LINE 8.09 - RENEWAL NUTANIX HPE MAINTENANCE 2025 REQUESTOR: GARY A NEWCOMB REF AWARD/BPA: 15DDHQ24F00000418 POP DATES: 07/13/2025 TO 07/12/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2025
Obligated Amount
$70.3k
15DDHQ25F00000913 / NNG15SD27B - TITLE: MERLIN - SPARTA - BROCADE SWITCH RENEWAL FY-25 REQUESTOR: GARY A NEWCOMB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2025
Obligated Amount
$36.3k
15DDHQ25F00000471 / NNG15SD27B - TITLE: WORKSTATIONS 7.07 TCITJA0016244 REQUESTOR: BERNARD W ROLLINS DELIVERY DATE: 07/15/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2025
Obligated Amount
$143k
15DDHQ25F00000698 / NNG15SD27B - TITLE: MERLIN - IVANTI PATCH MANAGEMENT RENEWAL FY25 REQUESTOR: GARY A NEWCOMB POP DATES: 09/27/2025 TO 09/26/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/17/2025
Obligated Amount
$22.6k
15DDHQ25F00000886 / NNG15SC90B - TITLE: POLYGRAPH SECTION LAPTOP PURCHASE REQUESTOR: JOSEPH E PEGUES DELIVERY DATE: 10/31/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/17/2025
Obligated Amount
$104k
15DDHQ25F00000880 / 15DDHQ24A00000028 - TITLE: ISTAR PRO PANEL OY 2 REQUESTOR: DAVID C THACKER AFT#: AFT25-IS-004426 ITJA#: ITJA0016689 REF AWARD/BPA: 15DDHQ24A00000028 POP DATES: 09/30/2025 TO 09/29/2026
BPA Call - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/16/2025
Obligated Amount
$1.8M
15DDHQ25F00000469 / NNG15SD32B - TITLE: MERLIN - EVERFOX PURIFILE RENEWAL FY25 REQUESTOR: GARY A NEWCOMB POP DATES: 09/25/2025 TO 09/24/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/12/2025
Obligated Amount
$218.7k

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