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

DEA Miami Division Awarded Task Orders and BPA Calls

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15DDM126F00000003 / 15DDHQ20A00000009 - TITLE: DEA EDUCATIONAL FOUNDATION REF AWARD/BPA: 15DDHQ20A00000009 POP DATES: 02/15/2026 TO 12/31/2026 FUND TO DATE: 12/31/2026
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
04/02/2026
Obligated Amount
$1,000.00
15DDM126F00000010 / 15F06722D0004288 - TITLE: 9MM SERVICE AMMUNITION MIAMI FIELD DIVISION REF AWARD/BPA: 15F06722D0004288 DELIVERY DATE: 10/31/2026
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 Miami Division
Effective date
03/27/2026
Obligated Amount
$18.5k
15DDM126F00000009 / 15F06726D0000187 - TITLE: 5.56MM SERVICE AMMUNITION MIAMI FIELD DIVISION REF AWARD/BPA: 15F06726D0000187 DELIVERY DATE: 07/06/2026
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (THE KINETIC GROUP SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/27/2026
Obligated Amount
$19.1k
15DDM126F00000008 / 47QSWA18D008F - TITLE: CELLEBRITE RENEWAL 2026 ITJA#: ITJA0017177 POP DATES: 09/01/2026 TO 08/31/2027
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/26/2026
Obligated Amount
$16k
15DDHQ26F00000282 / 15F06726D0000188 - TITLE: 5.56MM TRAINING AMMUNITION MIAMI FIELD DIVISION REQUESTOR: BRIAN A SALE AFT#: 2026-MI-0008 REF AWARD/BPA: 15F06726D0000188 DELIVERY DATE: 10/31/2026
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (THE KINETIC GROUP SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2026
Obligated Amount
$32.7k
15DDHQ26F00000273 / 70LGLY21DGLB00001 - TITLE: 9MM FRANGIBLE AMMUNITION MIAMI FIELD DIVISION REQUESTOR: BRIAN A SALE AFT#: 2026-MI-0009 REF AWARD/BPA: 70LGLY21DGLB00001 DELIVERY DATE: 10/31/2026
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/23/2026
Obligated Amount
$29.7k
15DDHQ26F00000260 / 15F06722D0004285 - TITLE: 9MM TRAINING AMMUNITION MIAMI FIELD DIVISION REQUESTOR: BRIAN A SALE AFT#: 2026-MI-0007 REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 10/31/2026
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
03/19/2026
Obligated Amount
$59.2k
15DDHQ26F00000184 / 15JPSS21A00000293 - TITLE: MAIMI FD VERIZON RECURRING OBLIGATION 2026-2027 REQUESTOR: LINNETTE BANCHS AFT#: 2026-MI-0005 ITJA#: ITJA0016964 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/24/2026 TO 03/23/2027 FUND TO DATE: 06/30/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/25/2026
Obligated Amount
$20k
15DDHQ26F00000118 / 15DDHQ25A00000027 - TITLE: TRANSLATIONS - METLANG - G1-24-2068 GDEP: WCN8D REQUESTOR: GENE G GRAFENSTEIN DELIVERY DATE: 02/02/2026
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/30/2026
Obligated Amount
$7.4k
15DDM126F00000002 / 15DDHQ21A00000009 - TITLE: INSPECTION OF (4) FOUR XEROX C625 NEW DEVICES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 11/18/2025 TO 01/31/2026
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
11/21/2025
Obligated Amount
$0.00
15DDM125F00000025 / 15DDHQ22A00000001 - TITLE: PPE SAFETY FOOTWEAR-MEN - S. MAURIZIO REQUESTOR: STEVEN P MAURIZIO REF AWARD/BPA: 15DDHQ22A00000001
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
09/23/2025
Obligated Amount
$2.4k
15DDM125F00000021 / 15DDHQ23A00000018 - TITLE: EMERGENCY SUPPORT FUNCTION # 13 EQUIPMENT REQUESTOR: GENE G GRAFENSTEIN REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 11/30/2025
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 Miami Division
Effective date
08/27/2025
Obligated Amount
$6.1k
15DDHQ25F00000671 / 15DDHQ25A00000017 / 47QRAA25D005B - BPA CALL ORDER AGAINST 15DDHQ25A00000017
BPA Call - 541820 Public Relations Agencies
Contractor
A Bright Idea LLC (A. BRIGHT IDEA, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/15/2025
Obligated Amount
$16k
15DDM125F00000020 / 15DDHQ21A00000009 - TITLE: XEROX RECUR FY26 REQUESTOR: ROY MALKI AFT#: AFT25-MI-004807 REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
08/01/2025
Obligated Amount
$21.5k
15DDHQ25F00000562 / 15DDHQ20A00000009 - TITLE: DEA EDUCATIONAL FOUNDATION REQUESTOR: GRETCHEN M ROVIRA AFT#: AFT25-MI-004728 REF AWARD/BPA: 15DDHQ20A00000009 POP DATES: 05/19/2025 TO 09/30/2025
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/03/2025
Obligated Amount
$32.2k
15DDM125F00000018 / 15DDHQ20A00000008 - TITLE: CADCA REQUESTOR: GRETCHEN M ROVIRA REF AWARD/BPA: 15DDHQ20A00000008 POP DATES: 06/09/2025 TO 08/05/2025
BPA Call - 611430 Professional and Management Development Training
Contractor
COMMUNITY ANTI-DRUG COALITIONS OF AMERICA
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
06/06/2025
Obligated Amount
$10k
15DDHQ25F00000454 / GS03F0182V - TITLE: JTF MAINTENANCE AGREEMENT CONTRACT FY 25-26 REQUESTOR: LYDIA E COLON AFT#: AFT25-MI-004757 POP DATES: 08/01/2025 TO 07/31/2026 FUND TO DATE: 07/31/2026
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)
Effective date
06/03/2025
Obligated Amount
$38.1k
15DDM125F00000015 / NNG15SD07B - DELL MOBILE PRECISION WORKSTATION 5690
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
05/14/2025
Obligated Amount
$19.7k
15DDM125F00000013 / 47QMCB22D0004 - TITLE: FEDEX FREIGHT RECUR FOR FY25-26 REQUESTOR: LYDIA E COLON POP DATES: 09/01/2025 TO 08/31/2026 FUND TO DATE: 08/31/2026
Delivery Order - Multiple Award Schedule (MAS) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
05/08/2025
Obligated Amount
$4.2k
15DDM125F00000012 / 15DDHQ22A00000001 - TITLE: DEA 19 FOR CLAN LAB REQUESTOR: MATTHEW J KRUSE REF AWARD/BPA: 15DDHQ21A00000012 DELIVERY DATE: 05/30/2025
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
05/07/2025
Obligated Amount
$2.9k

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