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

DEA Information Systems Division Awarded Task Orders and BPA Calls - Cloud

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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
15DDHQ25F00000860 / 15JPSS21A00000237 - FUNDING FOR AMAZON WEB SERVICES CLOUD UTILITY COST, PROSERVE SUPPORT AND TRAINING IS REQUIRED TO MOVE DEA'S CLOUD PROGRAM FORWARD AND FUND ALL EXISTING PROJECTS CURRENTLY RUNNING IN AWS RA TO DOJ FUNDING FOR AMAZON WEB SERVICES CLOUD UTILITY COST,
BPA Call - 541512 Computer Systems Design Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/12/2025
Obligated Amount
$0.00
15DDHQ24F00000886 / NNG15SC70B - NETAPP STORAGE SUPPORT - CLOUD SERVICES, POP: 11/01/2024- 10/31/2025
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
09/18/2024
Obligated Amount
$1.7M
15DDHQ24F00000807 / NNG15SD42B - RENEW CITRIX UNIVERSAL HYBRID MULTI-CLOUD, GOLD MAINTENANCE CITRIX ADC MPX 14030 FIPS PREMIUM EDITION (16X10G SFP+) PERIOD OF PERFORMANCE: 11/01/2024 - 10/31/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/22/2024
Obligated Amount
$0.00
15DDHQ24F00000468 / NNG15SC73B - IBM CLOUD PAK FOR DATA ENTERPRISE EDITION PER VIRTUAL PROCESSOR CORE SW SUBSCRIPTION & SUPPORT RENEWAL 12 MONTHS THE CONTRACT POP IS 06/01/24-05/31/25 BUT CLIN 5-16'S POP IS FROM 06/01/24-09/30/24.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/31/2024
Obligated Amount
$292.3k
15DDHQ24F00000426 / NNG15SD56B - NETAPP STORAGE SUPPORT - CLOUD SERVICES, POP: 06/01/2024- 10/31/2024
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/22/2024
Obligated Amount
$565.6k
15DDHQ23F00001104 / NNG15SC92B - AMEND DAC D-23-TC-0234 TO REFLECT NEW VENDOR, DECREASE OF $38,306.32 & REPLACE ITEMIZED LINES DUE TO REFRESHED QUOTE WITH REVISED DETAIL FOR GOOGLE CLOUD PLATFORM - 1 YEAR. LN 6.09 OD 14.90%
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/07/2023
Obligated Amount
$75.7k
15DDHQ23F00000082 / NNG15SD56B - NETAPP STORAGE SUPPORT - CLOUD SERVICES, POP: 04/01/2023- 03/31/2024 (NOTE: POP 04/01/ 2022 - 03/31/2023 IS BEING RATIFIED)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2023
Obligated Amount
$802.1k
15DDHQ22F00001298 / 15F06718D0004551 - CLOUD APIC LICENSES POP: 9/26/22-9/25/23
Delivery Order - Smartnet, Professional Services and SWSS - 541512 Computer Systems Design Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/26/2022
Obligated Amount
$10.2k
15DDHQ21F00001682 / NNG15SD27B - NUTANIX - HCI IMPROVEMENTS FOR PAAS HYBRID CLOUD DESIGN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/27/2021
Obligated Amount
$773.2k
15DDHQ21F00000604 / NNG15SD07B - RECURRING RENEWAL NETAPP STORAGE SUPPORT - CLOUD SERVICES POP 4/1/21-3/31/22
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/01/2021
Obligated Amount
$436.5k
15DDHQ20F00000902 / NNG15SD06B - IBM-DEA-2020IBM CLOUD PAK FOR DATA SYSTEM - 1 PRODUCTION SYSTEM-SEE ATTACHED POP 04/28/20-4/27/21 CLIN 1001 OPT YR 1 IBM POP 04/28/21-04/27-22 ENTERPRISE SUPPORT FOR IBM CLOUD PAK FOR DATA SYSTEMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/22/2020
Obligated Amount
$2.5M
15DDHQ20F00000823 / DJD17K0011 - CLOUD IT CONSULTING SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Akima (CLOUD LAKE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2020
Obligated Amount
$4.8M
15DDHQ18F00000854 / NNG15SC11B - BASE HARDWARE, SOFTWARE AND STORAGE DEA PRIVATE CLOUD INFRASTRUCTURE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/11/2018
Obligated Amount
$814.1k
15DDHQ18F00000377 / NNG15SC71B - CLOUD STORAGE EQUIPMENT - NETAPP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/08/2018
Obligated Amount
$2.1M
DJD17011K17001 / DJD17K0011 - -CLOUD MANAGEMENT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Akima (CLOUD LAKE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/26/2017
Obligated Amount
$2.7M
DJD17HQE0039 / NNG15SC73B - CT CONTINUING CLOUD PROJECT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/18/2017
Obligated Amount
$25k
DJD16HQE0298 / NNG15SC04B - SKYFALL CLOUD
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/27/2016
Obligated Amount
$1.7M
DJD15HQE0326 / NNG07DA08B - CISCO CLOUD EQUIPMENT
Delivery Order - SEWP IV - 334111 Electronic Computer Manufacturing
Contractor
PCMG, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/29/2015
Obligated Amount
$274.8k
DJD15HQE0151 / NNG15SC71B - NETAPP CLOUD OPERATING SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/17/2015
Obligated Amount
$272.5k

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