Drug Enforcement Administration (DEA) Awarded Task Orders and BPA Calls | Federal Compass

Drug Enforcement Administration (DEA) Awarded Task Orders and BPA Calls

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1 - 20 of 92,100
15DDCB24F00000010 / 70LGLY20DGLB00004 - VISTAOUTDOOR-JOHNSON-$3,679.92-AMMUNITIONS NEEDED FOR QUARTERLY FIREARMS TRAINING.
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
04/30/2024
Obligated Amount
$3.7k
15DDHQ24F00000345 / 15DDHQ20A00000024 / 47QRAA19D0083 - TITLE: METLANG LLC E19 FOR SA ERIK COLLINS REQUESTOR: ERIK COLLINS REF AWARD/BPA: 15DDHQ20A00000024 POP DATES: 04/26/2024 TO 06/30/2024
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2024
Obligated Amount
$8.5k
15DDTR24F00000099 / 15DDHQ21A00000017 - TITLE: SLA 47- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 06/30/2024
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/30/2024
Obligated Amount
$21k
15DDCB24F00000009 / 15F06721D0002614 - VISTAOUTDOOR-JOHNSON-$6,818.85-AMMUNITIONS NEEDED FOR QUARTERLY FIREARMS TRAINING.
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
04/29/2024
Obligated Amount
$6.8k
15DDHQ24F00000344 / NNG15SD72B - SOFTWARE RENEWAL
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
04/29/2024
Obligated Amount
$225.2k
15DDL024F00000019 / 15DDHQ21A00000020 / GS35F0397U - SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
04/29/2024
Obligated Amount
$18.7k
15DDSL24F00000037 / 15F06723D0002441 - AMMO
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)»DEA Operations Division»DEA St. Louis Division
Effective date
04/29/2024
Obligated Amount
$18.2k
15DDHQ24F00000342 / 15DDHQ19A00000010 - 2024-0079 THE PURPOSE OF THIS DEA-19 IS TO ISSUE A CALL ORDER AGAINST BPA 15DDHQ19A00000010.
BPA Call - 541380 Testing Laboratories
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/26/2024
Obligated Amount
$288.9k
15DDL024F00000018 / 70LGLY20DGLB00004 - AMMO
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
04/26/2024
Obligated Amount
$0.7k
15DDTR24F00000097 / 70B06C19D00000007 - TITLE: BAT 2025 HANDGUNS REQUESTOR: PAUL M LENNAN REF AWARD/BPA: 70B06C19D00000007 DELIVERY DATE: 09/01/2024
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/26/2024
Obligated Amount
$96.2k
15DD0S24F00000784 / 15F06722D0004288 - HORNADY- SOD AMMO 9MM - FY2024
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 Special Operations Division
Effective date
04/26/2024
Obligated Amount
$14.6k
15DDPH24F00000023 / 15JPSS23D00000184 - EXPRESS DELIVERY SERVICES.
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 Philadelphia Division
Effective date
04/26/2024
Obligated Amount
$4.7k
15DDHQ24F00000340 / 15DDHQ19A00000024 / GS28F0001V - TITLE: MONTEREY CA DESIGN AND PM HOURS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/26/2024
Obligated Amount
$3.1k
15DDL024F00000016 / 15F06721D0002614 - TRAINING SUPPLIES
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
04/26/2024
Obligated Amount
$8.3k
15DD0S24F00000783 / 15F06723D0002441 - HORNADY- SOD AMMO 5.56MM - FY2024
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)»DEA Operations Division»DEA Special Operations Division
Effective date
04/26/2024
Obligated Amount
$7.4k
15DDLA24F00000030 / 15DDHQ20A00000009 - TITLE: OPERATION ENGAGE-DEA EDUCATIONAL FOUNDATION-20,000 REQUESTOR: RUTH MILAGRO MORALES REF AWARD/BPA: 15DDHQ20A00000009 POP DATES: 05/10/2024 TO 05/09/2025
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
04/25/2024
Obligated Amount
$20k
15DD0S24F00000800 / 15DDHQ20A00000025 / 47QRAA19D0083 - TRANSLATION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
04/25/2024
Obligated Amount
$16.3k
15DDHQ24F00000339 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2024
Obligated Amount
$4.4k
15DD0S24F00000795 / 15DDHQ19A00000001 / GS10F0292K - TRANSLATION SERVICES
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
Metropolitan Interpreters & Translators (METROPOLITAN INTERPRETERS & TRANSLATORS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
04/25/2024
Obligated Amount
$34.3k
15DD0S24F00000798 / 15DDHQ19A00000001 / GS10F0292K - TRANSLATION SERVICES
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
Metropolitan Interpreters & Translators (METROPOLITAN INTERPRETERS & TRANSLATORS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
04/25/2024
Obligated Amount
$247.8k

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Awarded Task Orders by Industry

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