DEA Los Angeles Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Los Angeles Division Awarded Task Orders and BPA Calls

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15DDHQ26F00000338 / 15F06722D0004285 - TITLE: KINETIC GROUP SALES - 9MM TRAINING -$43,950.42 REQUESTOR: CHRISTOPHER M FOLLIS AFT#: 2026-LA-0006 REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 09/30/2026
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)
Effective date
03/31/2026
Obligated Amount
$44k
15DDLA26F00000007 / 15DDHQ25A00000017 / 47QRAA25D005B - TITLE: OP ENGAGE- ABI- 20,000 REQUESTOR: RUTH M MORALES REF AWARD/BPA: 15DDHQ25A00000017 POP DATES: 04/01/2026 TO 09/30/2026
BPA Call - 541820 Public Relations Agencies
Contractor
A Bright Idea LLC (A. BRIGHT IDEA, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/24/2026
Obligated Amount
$20k
15DDLA26F00000008 / 15DDHQ23A00000023 - TITLE: RP-24-0037 - WIRE TRANSLATIONS REQUESTOR: MARIA A MEYERS POP DATES: 03/20/2026 TO 06/30/2026
BPA Call - 611430 Professional and Management Development Training
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/24/2026
Obligated Amount
$14.3k
15DDLA26F00000005 / 47QTCA22D008N - TITLE: FY-26 T-MOBILE USA HOTSPOT - $1,460.26 REQUESTOR: NANCY N SALDANA POP DATES: 06/01/2026 TO 05/31/2027
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/23/2026
Obligated Amount
$1.5k
15DDLA26F00000003 / 15JPSS21A00000293 - TITLE: VERIZON WIRELESS - POLE CAM - $21,891.24 - TOG 1 REQUESTOR: YING H HUANG REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/28/2026 TO 03/27/2027
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/20/2026
Obligated Amount
$22k
15DDLA26F00000002 / GS03F0182V - TITLE: GROUP 3/LAX COPIER SERVICE REQUESTOR: STEVE PRESTWOOD POP DATES: 01/05/2027 TO 01/31/2027 FUND TO DATE: 01/31/2027
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
01/21/2026
Obligated Amount
$1.1k
15DDLA26F00000001 / GS33F0015S - TITLE: ENTERPRISE - $7,959.56- DIVERSION - NTBI 29 REQUESTOR: PAULINE D LIM POP DATES: 10/24/2025 TO 11/04/2025
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
10/24/2025
Obligated Amount
$3.4k
15DDLA25F00000075 / GS03F045DA - TITLE: FY26 KYOCERA -BOSS $13,903.20-RECUR REQUESTOR: JUAN A GURROLA JR POP DATES: 10/01/2025 TO 09/30/2026
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Kyocera (KYOCERA DOCUMENT SOLUTIONS AMERICA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/25/2025
Obligated Amount
$2.7k
15DDLA25F00000074 / GS03F0182V - TITLE: FY-26 RECUR - $1,500.00 - CC REQUESTOR: PAMELA J RALLS POP DATES: 10/01/2025 TO 09/30/2026
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/21/2025
Obligated Amount
$1.5k
15DDLA25F00000065 / GS03F0182V - TITLE: FY26 RECUR-JTF GOV-$1,500.00-CC OCDO REQUESTOR: STACY A BENEDICT POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/21/2025
Obligated Amount
$1.5k
15DDLA25F00000067 / GS03F0182V - TITLE: FY 26 RECUR - JTF BUSINESS - $2964.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/21/2025
Obligated Amount
$3k
15DDLA25F00000076 / GS03F0182V - TITLE: FY-26 - RECUR - JTF - $1,200.00 - PO REQUESTOR: NANCY N SALDANA POP DATES: 10/01/2025 TO 09/30/2026
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/21/2025
Obligated Amount
$1.2k
15DDLA25F00000057 / 15JPSS21A00000293 - TITLE: FY 26 RECUR - VERIZON WIRELESS - $420.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 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 Los Angeles Division
Effective date
09/20/2025
Obligated Amount
$420.00
15DDLA25F00000061 / 15JPSS25D00000293 - TITLE: FY-26 RECUR-FEDEX_HIDTA_$3,600.00_PO/EFT REQUESTOR: SUSAN L ORTIZ REF AWARD/BPA: 15JPSS22D00000056 POP DATES: 10/01/2025 TO 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 Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$3.6k
15DDLA25F00000071 / 15JPSS23D00000055 - TITLE: FY26 RECUR FEDEX SERVICES LAFD $22,254.00 REQUESTOR: JUAN A GURROLA JR POP DATES: 10/01/2025 TO 09/30/2026
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$5.6k
15DDLA25F00000080 / 15DDHQ21A00000003 - TITLE: JTF GOV - $515 REQUESTOR: PAMELA J RALLS REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/17/2025
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 Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$515.00
15DDLA25F00000079 / 47QSEA20D0073 - TITLE: BZ DEFENSE (XGO LONG SLEEVE SHIRTS) - $10,764.55 REQUESTOR: MICHELLE S ROMERO DELIVERY DATE: 09/30/2025
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
BZ DEFENSE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$10.8k
15DDLA25F00000078 / GS07F010GA - TITLE: DARBDONNIER TACTICAL (DTS) - $18,935.00 (PANTS) REQUESTOR: MICHELLE S ROMERO POP DATES: 09/16/2025 TO 08/31/2026
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$18.9k
15DDLA25F00000068 / 15DDHQ23A00000018 - TITLE: PELICAN SALES - ESF #13 GEAR - $6,121.34 REQUESTOR: CHARLES R VALENTINE REF AWARD/BPA: 15DDHQ23A00000018 POP DATES: 09/05/2025 TO 02/28/2026
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$6.1k
15DDLA25F00000066 / 15JPSS25D00000293 - TITLE: DEA19 FY26 FEDEX LAFD DIVERSION $4500.00 RECUR REQUESTOR: RACHEL E HEAD POP DATES: 10/01/2025 TO 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 Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$1.6k

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