DEA Atlanta Division Awarded Contracts | Federal Compass

DEA Atlanta Division Awarded Contracts

With the most comprehensive market intelligence platform,
we have DEA Atlanta Division contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDAT25P00000007 - TITLE: ($2,400.00) COVERTTRACK GROUP ,INC. REQUESTOR: MARIETTA N PHILLIPS POP DATES: 01/01/2025 TO 12/31/2025 DELIVERY DATE: 12/31/2025
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
11/06/2024
Obligated Amount
$2.4k
15DDAT25P00000005 - TITLE: FY25 COLUMBIA TOWER RECUR REQUESTOR: BRIAN O WALLER POP DATES: 12/01/2024 TO 11/30/2025 DELIVERY DATE: 11/30/2025
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ROCK COMMUNICATIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
10/31/2024
Obligated Amount
$8.8k
15DDAT25P00000006 - TITLE: FY25 AUGUSTA TOWER RECUR REQUESTOR: BRIAN O WALLER POP DATES: 12/01/2024 TO 11/30/2025
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
AMERICAN TOWERS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
10/31/2024
Obligated Amount
$9.5k
15DDAT25P00000004 - TITLE: FY25 GREY MADIA GROUP INC. CHARLOTTE TOWER RECUR REQUESTOR: BRIAN O WALLER POP DATES: 12/01/2024 TO 11/30/2025 DELIVERY DATE: 11/30/2025 FUND TO DATE: 02/28/2025
Purchase Order - 516120 Television Broadcasting Stations
Contractor
RAYCOM MEDIA INC (GRAY MEDIA GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
10/29/2024
Obligated Amount
$6.1k
15DDAT25P00000002 - TITLE: SUR-TEC ANNUAL RENEWAL (FLORENCE RO) REQUESTOR: SEAN D COOPER POP DATES: 01/22/2025 TO 01/21/2026 DELIVERY DATE: 01/21/2026
Purchase Order - 513210 Software Publishers
Contractor
SUR-TEC, INC (SUR-TEC, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
10/28/2024
Obligated Amount
$4.6k
15DDAT25P00000001 - TITLE: COMCAST RECURS REQUESTOR: DAVID C CROFTS POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
10/21/2024
Obligated Amount
$8.7k
15DDAT24P00000089 - TITLE: CELLEBRITE SERVICE REQUESTOR: BRETT A HOPKINS POP DATES: 09/27/2024 TO 09/26/2025
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/27/2024
Obligated Amount
$8.4k
15DDAT24P00000087 - TITLE: SME STEVEN LOBEL REVIEW OF PATIENT FILES AND PDMP REQUESTOR: MARA R HEWITT POP DATES: 09/30/2024 TO 10/18/2024 DELIVERY DATE: 09/27/2024
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
STEVEN LOBEL MD LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/24/2024
Obligated Amount
$3.5k
15DDAT24P00000088 - TITLE: COVERTTRACK FY2025 REQUESTOR: ROBERT B MURRAY POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/24/2024
Obligated Amount
$0.00
15DDAT24P00000086 - TITLE: FY25 AUCTANE (STAMPS) DIVERSION REQUESTOR: MONICA DUHART POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025
Purchase Order - 561499 All Other Business Support Services
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/18/2024
Obligated Amount
$2.2k
15DDAT24P00000085 - TITLE: REQUESTOR: MONICA DUHART POP DATES: 09/30/2024 TO 09/29/2025 DELIVERY DATE: 09/29/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/13/2024
Obligated Amount
$6.9k
15DDAT24P00000084 - TITLE: FY25 CHARTER COMMUNICATIONS - WILMINGTON RO REQUESTOR: MONICA DUHART POP DATES: 09/30/2024 TO 09/29/2025 DELIVERY DATE: 09/29/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/12/2024
Obligated Amount
$3.8k
15DDAT24P00000083 - TITLE: FY25 CHARTER COMMUNICATIONS - ASHVILLE RO REQUESTOR: MONICA DUHART POP DATES: 09/30/2024 TO 09/29/2025 DELIVERY DATE: 09/29/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/10/2024
Obligated Amount
$1.4k
15DDAT24P00000080 - TITLE: FY2025 CHARTER COMMUNICATIONS - CHARLOTTE DO REQUESTOR: JASON RICHARD SILVA POP DATES: 09/30/2024 TO 09/29/2025 DELIVERY DATE: 09/29/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/04/2024
Obligated Amount
$22.1k
15DDAT24P00000082 - TITLE: LAMAR BILLBOARD REQUESTOR: VALERIE B SWIFT POP DATES: 09/03/2024 TO 12/31/2024
Purchase Order - 541890 Other Services Related to Advertising
Contractor
LAMAR MEDIA CORP.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/03/2024
Obligated Amount
$6.6k
15DDAT24P00000078 - TITLE: FY25 CHATTANOOGA RADIO SYSTEM RECUR REQUESTOR: BRIAN O'NEIL WALLER POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 921190 Other General Government Support
Contractor
CHATTANOOGA, CITY OF (CITY OF CHATTANOOGA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
08/26/2024
Obligated Amount
$2.8k
15DDAT24P00000079 - TITLE: E19-CARAHSOFT TECHNOLOGY GROUP - $6,813.10 REQUESTOR: LOUIS P GRAY IV POP DATES: 09/21/2024 TO 09/20/2025 DELIVERY DATE: 09/20/2025
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
08/20/2024
Obligated Amount
$7k
15DDHQ24P00000732 - TITLE: FY25 CALLYO REQUEST REQUESTOR: BRIAN O'NEIL WALLER POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
Purchase Order - 513210 Software Publishers
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/19/2024
Obligated Amount
$47.2k
15DDAT24P00000075 - TITLE: LIBERTY BANG CARTRIDGES REQUESTOR: JAMES J DIGIULIO DELIVERY DATE: 08/16/2024
Purchase Order - 332993 Ammunition
Contractor
LIBERTY DYNAMIC LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
08/14/2024
Obligated Amount
$10.9k
15DDAT24P00000073 - TITLE: FY25 CITY OF GREENSBORO RADIO SHOP REQUESTOR: JAMES R DRAKE POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CITY OF GREENSBORO
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
08/12/2024
Obligated Amount
$3.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today