DEA New Orleans Division Awarded Task Orders and BPA Calls | Federal Compass

DEA New Orleans Division Awarded Task Orders and BPA Calls

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15DDN025F00000040 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: NEW ORLEANS - AT&T (PHONES) - 10012025-09302026-VE REQUESTOR: JESSICA SAVOIE REF AWARD/BPA: 15F06720A0001516 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
09/25/2025
Obligated Amount
$0.00
15DDN025F00000036 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FY 26-HUNTSVILLE-AT&T INTERNET-10/01/25-09/30/26 REQUESTOR: TENNILLE KINSEY POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
09/23/2025
Obligated Amount
$1.6k
15DDN025F00000043 / 15JPSS21A00000293 - TITLE: FY26-BIRMINGHAM-VERIZON-10/02/25-10/01/26 REQUESTOR: ROBERT B HONNET POP DATES: 10/02/2025 TO 10/01/2026 FUND TO DATE: 10/01/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
09/19/2025
Obligated Amount
$479.88
15DDN025F00000042 / 15DDHQ21A00000003 - TITLE: OXFORD-JTFGOV-7-22-2025 REQUESTOR: SHANNON N MCMULLEN REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 08/29/2025
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 New Orleans Division
Effective date
09/18/2025
Obligated Amount
$1.1k
15DDN025F00000041 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T MOBILITY MIFI REQUESTOR: HANNAH M CASTILLO POP DATES: 10/01/2025 TO 09/30/2026
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
09/15/2025
Obligated Amount
$335.88
15DDHQ25F00000774 / 47QSWA18D008F - TITLE: NOD-CARASOFT-CELLEBRITE-10012025-09302026 REQUESTOR: PHONG DANG AFT#: AFT25-NO-005270 ITJA#: ITJA0016508 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/12/2025
Obligated Amount
$0.00
15DDN025F00000038 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: JDO-ATT MOBILITY- 10/1/2025-9/30/2026 REQUESTOR: KUYOMI K TOWNSEND REF AWARD/BPA: 15F06720A0001516 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
09/05/2025
Obligated Amount
$0.00
15DDN025F00000037 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FY 26 - HUNTSVILLE-AT&T MOBILITY-10/1/25 - 9/30/26 REQUESTOR: TENNILLE KINSEY POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
08/29/2025
Obligated Amount
$836.88
15DDN025F00000035 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: NEW ORLEANS -AT&T (IPADS)-10012025-09302026 REQUESTOR: DAVID A LEMOINE REF AWARD/BPA: 15F06720A0001516 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
08/29/2025
Obligated Amount
$2k
15DDN025F00000032 / 15DDHQ23A00000018 - TITLE: HUNTSVILLE-PELICAN SALES-08112025 REQUESTOR: MYRA E PELTIER REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 08/25/2025
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 New Orleans Division
Effective date
08/15/2025
Obligated Amount
$6.1k
15DDN025F00000031 / 15DDHQ25A00000017 / 47QRAA25D005B - TITLE: OP ENGAGE 2025_ A BRIGHT IDEA REQUESTOR: LESLIE M FAULKNER POP DATES: 07/01/2025 TO 01/30/2026
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 New Orleans Division
Effective date
06/27/2025
Obligated Amount
$24k
15DDHQ25F00000489 / 15DDHQ20A00000009 - EDUCATION/TRAINING- OTHER
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/18/2025
Obligated Amount
$60.7k
15DDN025F00000030 / 15DDHQ21A00000003 - XEROX VERSALINK B405 COPIER/PRINTER/SCANNER TO REPLACE A NON-FUNCTIONING GROUP PRINTER TO FULFILL MISSION CRITICAL WORK. BPA: 15DDHQ21A00000003 ESTIMATED DELIVERY DATE: 6/6/2025 - 9-6-2025
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 New Orleans Division
Effective date
06/06/2025
Obligated Amount
$725.00
15DDN025F00000029 / 15DDHQ21A00000017 - TITLE: PURCHASE OF IHE CLOTHING REQUESTOR: FORREST A REED REF AWARD/BPA: 15DDHQ21A00000017 POP DATES: 04/30/2025 TO 05/14/2025 DELIVERY DATE: 06/30/2025
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
04/30/2025
Obligated Amount
$2.7k
15DDN025F00000028 / 15F06723A0002329 / 47QTCA22D008N - BATON ROUGE DO - T-MOBILE INTERNET SERVICE POP DATES: 5/1/2025 TO 4/30/2026
BPA Call - 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 New Orleans Division
Effective date
04/29/2025
Obligated Amount
$2.7k
15DDHQ25F00000332 / 15F06722D0004285 - AMMUNITION, THROUGH 30MM
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
04/25/2025
Obligated Amount
$47.9k
15DDN025F00000027 / 15DDHQ21A00000003 - TITLE: MONTGOMERY-XEROX-04102025 REQUESTOR: JAMES L HARLEY REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 05/12/2025
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 New Orleans Division
Effective date
04/17/2025
Obligated Amount
$4.6k
15DDN025F00000026 / 15DDHQ21A00000003 - TITLE: BIRMINGHAM-XEROX-04102025 REQUESTOR: STEPHANIE C UPTON REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 05/03/2025
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 New Orleans Division
Effective date
04/17/2025
Obligated Amount
$2.6k
15DDHQ25F00000313 / 15F06723D0002441 - TITLE: NOFD 5.56 TRAINING AMMO PURCHASE 2025 REQUESTOR: MARK W WEBBER AFT#: AFT25-NO-004549 REF AWARD/BPA: 15F06723D0002441 DELIVERY DATE: 07/15/2025
Delivery Order - FBI Caliber 5.56 and .223 Training Ammunition - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2025
Obligated Amount
$50.2k
15DDHQ25F00000301 / 15F06722D0004288 - SMALL ARMS AMMUNITION MANUFACTURING
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2025
Obligated Amount
$27.3k

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