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

DEA Intelligence Division Awarded Task Orders and BPA Calls

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15DDST25F00000054 / 15JPSS22D00000056 - FREIGHT
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/26/2025
Obligated Amount
$0.00
15DDHQ25F00000884 / 47QSWA19D002W - TITLE: ICBS PREVENTATIVE MAINTENANCE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/26/2025
Obligated Amount
$22.1k
15DDHQ25F00000970 / NNG15SD90B - TITLE: FY25,STII,FLYWHEEL DATA,$898,670.04,NUTANIX TECH REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004678 ITJA#: ITJA0016502 POP DATES: 09/30/2025 TO 09/29/2030
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/25/2025
Obligated Amount
$898.7k
15DDHQ25F00000963 / NNG15SC83B - TITLE: FY25,STII,TBD,$94,545.12, COHESITY M&S REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004678 ITJA#: ITJA0016497 POP DATES: 08/04/2025 TO 08/03/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2025
Obligated Amount
$89.5k
15DDHQ25F00000896 / NNG15SD90B - TITLE: FY25,STII,FYWHEEL,$242,785.98,JUNIPER COMM GEAR REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004679 ITJA#: ITJA0016499 POP DATES: 09/26/2025 TO 09/25/2030
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$242.8k
15DDHQ25F00000945 / 15DDHQ25D00000002 - CTI HW EXTENSION REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 11/01/2025 TO 10/31/2026
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$159.4k
15DDHQ25F00000897 / 47QSMA22D08NU - 26 BOXES CARPET ADHESIVE FREIGHT REMOVE CARPET AND TILE REMOVE AND REPLACE COVE BASE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$9.2k
15DDHQ25F00000932 / 15DDHQ25D00000002 - ROJO WARRANTY UNDER JSI COLLECTION SYSTEM
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/22/2025
Obligated Amount
$155.3k
15DDHQ25F00000927 / NNG15SC20B - TITLE: FY25, STIG, PALOALTO, $133,376.94, JWIP REQUESTOR: STEPHEN D DART ITJA#: ITJA0016399 POP DATES: 08/29/2025 TO 08/28/2026
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/21/2025
Obligated Amount
$127.2k
15DDHQ25F00000934 / NNG15SD27B - TITLE: FY25,STII,V3GATE,$490,261.86,COHESITY BACKUP REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004678 ITJA#: ITJA0015157 POP DATES: 09/30/2025 TO 09/29/2030
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/21/2025
Obligated Amount
$490.3k
15DDHQ25F00000935 / NNG15SC82B - TITLE: 25, STIC, AVA DIRECT, $40,420.59, STT SERVERS REQUESTOR: DAVID A BOULOY DELIVERY DATE: 09/30/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/21/2025
Obligated Amount
$37.1k
15DDHQ25F00000787 / GS35F0224U - TITLE: NS/GSA - IRG PLOTTERS & PRINTERS INC./D. PALEWICZ REQUESTOR: DANIEL A PALEWICZ POP DATES: 09/01/2025 TO 08/31/2026
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
IRG PLOTTERS AND PRINTERS INCORPORATED (IRG PLOTTERS & PRINTERS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2025
Obligated Amount
$15.4k
15DDST25F00000052 / 15DDHQ24D00000023 - EQUIPMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
STI-CO INDUSTRIES, INC. (STI-CO INDUSTRIES, LLC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/18/2025
Obligated Amount
$20.2k
15DDST25F00000046 / 47QTCA19D00MV - SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/18/2025
Obligated Amount
$13.6k
15DDHQ25F00000857 / 15DDHQ24D00000010 - TITLE: FY25, STVP, DTC, $1,319,245.00, RADIOS REQUESTOR: CARMEN A PETRUZZI AFT#: AFT25-ST-005237 REF AWARD/BPA: 15DDHQ24D00000010 POP DATES: 09/20/2025 TO 02/05/2026
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Domo Tactical Communications (DTC COMMUNICATIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2025
Obligated Amount
$1.3M
15DDHQ25F00000908 / NNG15SD72B - TITLE: FY25,STII,COOPER RIVER,$127,900.94,JUNIPERM&S REQUESTOR: PHILLIP J DIMMER ITJA#: ITJA0016484 POP DATES: 08/30/2025 TO 10/30/2026
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
09/18/2025
Obligated Amount
$120.8k
15DDHQ25F00000879 / NNG15SC70B - TITLE: FY25, STIC, SEWP, $229,505.89, T2S2 2025 ORDER REQUESTOR: KEITH I YOON ITJA#: ITJA0016576 DELIVERY DATE: 09/30/2025
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
$238k
15DDST25F00000050 / GS35F688GA - SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/17/2025
Obligated Amount
$0.00
15DDHQ25F00000863 / NNG15SC83B - TITLE: FY25,STI,TBD,$114,690.75,3 COHESITY M&S REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004678 ITJA#: ITJA0016498 POP DATES: 09/01/2025 TO 08/31/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/17/2025
Obligated Amount
$150.1k
15DDHQ25F00000881 / NNG15SC70B - TITLE: FY25, STIC, DHTECH, $259,524.20, T2S2 WORKSTATIONS REQUESTOR: DAVID A BOULOY AFT#: AFT25-ST-005350 DELIVERY DATE: 11/29/2025
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
09/16/2025
Obligated Amount
$259.5k

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Awarded Task Orders within DEA Intelligence Division

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Awarded Task Orders by Industry

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