DEA Operational Support Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Operational Support Division Awarded Task Orders and BPA Calls

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15DDHQ25F00000960 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: KYIV RECUR FY26 AT&T WIRELESS SERVICE REQUESTOR: REBECCAH L CHRISTOVICH REF AWARD/BPA: 15F06720A0001516 POP DATES: 11/01/2025 TO 10/31/2026
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)
Effective date
09/24/2025
Obligated Amount
$0.00
15DDHQ25F00000937 / 15JPSS20D00000271 - TITLE: HOMELAND SECURITY TASK FORCE (HSTF) PROGRAM REQUESTOR: MINA T HUNTER AFT#: AFT25-OM-005403 POP DATES: 10/01/2025 TO 09/30/2026
Delivery Order - 541199 All Other Legal Services
Contractor
FSA Federal (FORFEITURE SUPPORT ASSOCIATES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/22/2025
Obligated Amount
$0.00
15DDHQ25F00000911 / 70B06C24D00000013 - TITLE: PVS30 NIGHT VISION OPTICS DHS CBP CONTRACT REQUESTOR: THOMAS R PIZZINO AFT#: AFT25-OD-005411 REF AWARD/BPA: 70B06C24D00000013 DELIVERY DATE: 11/29/2025
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/19/2025
Obligated Amount
$240k
15DDHQ25F00000642 / 15F06723D0002441 - TITLE: 5.56 REDUCED LEAD AMMO - SRT REQUESTOR: THOMAS R PIZZINO REF AWARD/BPA: 15F06723D0002441 DELIVERY DATE: 09/30/2025
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
07/22/2025
Obligated Amount
$21.7k
15DDHQ25F00000581 / 70B06C21D00000026 - TITLE: PEPPERBALL PROJECTILES CBP CONTRACT REQUESTOR: MINA T HUNTER REF AWARD/BPA: 70B06C20D00000028 DELIVERY DATE: 07/14/2025
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/15/2025
Obligated Amount
$34.2k
15DDHQ25F00000618 / 47QSHA19D0053 - TITLE: PEPPERBALL VKS LAUNCHERS REQUESTOR: MINA T HUNTER REF AWARD/BPA: GSA 47QSHA19D0053 DELIVERY DATE: 07/07/2025
Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
INDUSTRIAL STRENGTH INDUSTRIES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/15/2025
Obligated Amount
$59.3k
47QSMA25F0006 / GS27F0029W - CBP ADDON TO PHASE 2 RONALD REAGAN BUILDING
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/23/2024
Obligated Amount
$111.7k
47QSMA24F0063 / 47QSMA24A0003 / GS03F114DA - PRESIDENTIAL TRANSITION TASK FOR NATIONAL PARK SERVICE NPS
BPA Call - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
PROVEN MANAGEMENT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/17/2024
Obligated Amount
$9.2k
15DDHQ24F00000758 / 15DDHQ23A00000029 / GS00F289CA - THE CYBER SUPPORT SECTION SEIZURE TEAM (ODVS) PROVIDES TACTICAL SUPPORT FOR DIGITAL ASSET SEIZURES ACROSS DEA, EITHER TRAVELING TO SUPPORT ENFORCEMENT OPERATIONS ON-SITE OR REMOTELY.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
XL Associates (XL ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/29/2024
Obligated Amount
$525k
15DDHQ23F00001035 / 15DDHQ19A00000002 / GS35F518GA - REQUEST FOR BPA CALL UNDER 15DDHQ19A00000002, POP: 9/30/2023 - 9/29/2024
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
NTT Data Services Federal Government LLC (NTT DATA FEDERAL SERVICES, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/23/2023
Obligated Amount
$365.9k
47QSMA23F0005 / GS27F0020X - EEOC DALLAS DISTRICT OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/12/2022
Obligated Amount
$706.3k
15DDHQ22F00001188 / DJD17HQS0031 / GS10F0392N - TOTAL CONTRACT ESTIMATE FOR ONE YEAR WILL BE $428,077.68. POP 09/30/2022 - 9/29/2023 DCFA USER'S GUIDE LEO 10.3%
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
KG&P Strategies, Inc (KACE COMPANY, LLC, THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/14/2022
Obligated Amount
$115.7k
47QSMA22F0074 / GS28F0016Y - PEO IEWS HQ APG FOLLOW ON
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
AMERICAN OFFICE EQUIPMENT COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/12/2022
Obligated Amount
$95.3k
15DDHQ22F00000914 / 15DDHQ19A00000002 / GS35F518GA - REQUEST TO EXECUTE NEW CONTRACT FOR NTT DATA FEDERAL SERVICES POP: 09/30/2021 - 09/29/2022 DCFA USER'S GUIDE 9.87% LEO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
NTT Data Services Federal Government LLC (NTT DATA FEDERAL SERVICES, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/29/2022
Obligated Amount
$0.00
47QSMA22F0004 / GS28F0008U - FDA LAB PROJECT BELTSVILLE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/02/2021
Obligated Amount
$107.1k
47QSMA22F0001 / GS03F078DA - FDA ST LOUIS PROJECT
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/05/2021
Obligated Amount
$223.2k
47QSMA21F0125 / GS28F0027Y - PEO C3T HQ APG ENVIRONAMICS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ENVIRONAMICS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/27/2021
Obligated Amount
$19.2k
15DDHQ21F00001142 / 15DDHQ19A00000002 / GS35F518GA - REQUEST TO EXECUTE NEW CONTRACT FOR NTT DATA FEDERAL SERVICES POP: 09/30/2021 - 09/29/2022
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
NTT Data Services Federal Government LLC (NTT DATA FEDERAL SERVICES, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/10/2021
Obligated Amount
$104.6k
15DDHQ21F00001057 / DJD17K0021 - REQUEST TO EXECUTE NEW CONTRACT WITH MITRE WITH ESTIMATED START DATE OF JULY 15, 2021 FOR A 12 MONTH PERIOD TO ASSIST IN THE AREAS OF TRANSACTIONS, EXPLOITATION, RESEARCH AND SEIZURE OF VIRTUAL CURRENCY. THE TOTAL FOR 12 MONTHS IS $460,855.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/08/2021
Obligated Amount
$96k
15DDHQ21F00000819 / DJD17HQS0031 / GS10F0392N - TOTAL CONTRACT IS $721,497.60 PUT $299,793.00 ON CONTRACT $421,704.60 TO BE ADDED AT A LATER DATE (SEE ATTACHED STATEMENT OF WORK)
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
KG&P Strategies, Inc (MVM INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/21/2021
Obligated Amount
$195.8k

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