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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15DD0S26F00000459 / 15DDHQ25A00000026 - TRANSLATION SERVICES
BPA Call - 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
03/18/2026
Obligated Amount
$36.4k
15DD0S26F00000457 / 15DDHQ25A00000029 - TRANSLATION SERVICES
BPA Call - 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
03/18/2026
Obligated Amount
$36.6k
15DD0S26F00000462 / 15DDHQ25A00000023 - TRANSLATION SERVICES
BPA Call - 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
03/18/2026
Obligated Amount
$37.6k
15DD0S26F00000461 / 15DDHQ25A00000026 - TRANSLATION SERVICES
BPA Call - 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
03/18/2026
Obligated Amount
$36.4k
15DDSF26F00000015 / 15F06722D0004288 - TITLE: SFFD DEA-19 AMMUNITION PACKAGE #3 - 9MM DUTY REQUESTOR: JAMES P NUTTALL REF AWARD/BPA: 15F06722D0004288 DELIVERY DATE: 09/30/2026
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 San Francisco Division
Effective date
03/18/2026
Obligated Amount
$8.8k
15DDSF26F00000017 / 15F06726D0000187 - TITLE: SFFD DEA-19 AMMUNITION PACKAGE #2 - 5.56MM DUTY REQUESTOR: JAMES P NUTTALL REF AWARD/BPA: 15F06726D0000187 DELIVERY DATE: 09/30/2026
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 San Francisco Division
Effective date
03/18/2026
Obligated Amount
$6.4k
15DD0S26F00000458 / 15DDHQ25A00000027 - TRANSLATION SERVICES
BPA Call - 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
03/18/2026
Obligated Amount
$36.6k
15DDSF26F00000019 / 15F06722D0004285 - TITLE: SFFD DEA-19 AMMUNITION PACKAGE #4 - 9MM TRAINING REQUESTOR: JAMES P NUTTALL 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)»DEA Operations Division»DEA San Francisco Division
Effective date
03/18/2026
Obligated Amount
$21.9k
15DDSF26F00000016 / 70LGLY25DGLB00001 - TITLE: SFFD DEA-19 AMMUNITION PACKAGE #1 - .223 TRAINING REQUESTOR: JAMES P NUTTALL REF AWARD/BPA: 70LGLY25DGLB00001 DELIVERY DATE: 09/30/2026
Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
03/18/2026
Obligated Amount
$7.6k
15DD0S26F00000460 / 15DDHQ25A00000026 - TRANSLATION SERVICES
BPA Call - 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
03/18/2026
Obligated Amount
$36.4k
15DDHQ26F00000255 / NNG15SD60B - TITLE: KNOWBE4 PHISHING TOOL - NEW RENEWAL REQUESTOR: CLIVE R LAWRENCE AFT#: 2026-TC-0052 ITJA#: TCITJA0017004 POP DATES: 08/21/2026 TO 08/20/2029
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/17/2026
Obligated Amount
$75.8k
15DD0S26F00000456 / 15DDHQ25A00000027 - TRANSLATION SERVICES
BPA Call - 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
03/17/2026
Obligated Amount
$36.4k
15DDHQ26F00000234 / 15DDHQ25A00000030 / GS00F100GA - TITLE: AGEO CONTRACT OY 1 REQUESTOR: YVETTE R GALLEGOS AFT#: 2026-IG-0015 REF AWARD/BPA: 15DDHQ25A00000030 POP DATES: 07/20/2026 TO 07/19/2027
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/17/2026
Obligated Amount
$185.3k
15DDHQ26F00000256 / 15DDHQ22A00000001 - LABORATORY EQUIPMENT AND SUPPLIES
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)
Effective date
03/17/2026
Obligated Amount
$21.2k
15DDNJ26F00000001 / 15DDHQ21A00000009 - TITLE: XEROX RECUR SERIAL # RB173570 $730.80 REQUESTOR: LISHIKA T SILVA REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 04/01/2026 TO 03/31/2027
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
03/17/2026
Obligated Amount
$730.80
15DDH026F00000009 / 15DDHQ25A00000026 - TITLE: M3-07-0084/M1-04-0116 SA COLEMAN/LEWIS REQUESTOR: BRIAN K COLEMAN REF AWARD/BPA: 15DDHQ25A00000026 POP DATES: 03/11/2026 TO 10/31/2026
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
03/16/2026
Obligated Amount
$2.3k
15DD0S26F00000451 / 15DDHQ25A00000023 - TRANSLATION SERVICES
BPA Call - 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
03/16/2026
Obligated Amount
$37.6k
15DD0S26F00000455 / 15DDHQ25A00000026 - TRANSLATION SERVICES
BPA Call - 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
03/16/2026
Obligated Amount
$36.4k
15DDTR26F00000053 / 15DDHQ23D00000012 - TITLE: SLT 432- SAFEWARE INSTRUCTION REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ23D00000012 POP DATES: 04/26/2026 TO 05/01/2026
Delivery Order - 541620 Environmental Consulting Services
Contractor
HAZARD3 LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
03/16/2026
Obligated Amount
$24k
15DD0N26F00000007 / 15DDHQ21A00000009 - PRINTER MAINTENANCE
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
03/16/2026
Obligated Amount
$2.2k

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Contracting Resources

Awarded Task Orders within Drug Enforcement Administration (DEA)

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Awarded Task Orders by Industry

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