DEA Dallas Division Awarded Contracts | Federal Compass

DEA Dallas Division Awarded Contracts

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15DDDA25P00000001 - RECUR / ATT / LUB / INTERNET / 100824 TO 100725 "SUBJECT TO AVAILABLILTY OF FY2025 FUNDS"
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
10/08/2024
Obligated Amount
$1.5k
15DDDA24P00000017 - RECUR / COX / TULSA / INTERNET / 100824 TO 100725
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX OKLAHOMA TELCOM, L.L.C. (COX OKLAHOMA TELCOM, L.L.C)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/26/2024
Obligated Amount
$6.7k
15DDDA24P00000015 - MEN'S/WOMEN'S TACTICAL UNIFORMS (SHIRTS/PANTS)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FIRST TACTICAL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/24/2024
Obligated Amount
$23.3k
15DDDA24P00000014 - BUCKET TRUCK UPPER BOOM REPLACEMENT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
ALTEC INDUSTRIES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/22/2024
Obligated Amount
$10.7k
15DDHQ24P00000847 - CALLYO APPLICATION SUITE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/13/2024
Obligated Amount
$25.3k
15DDDA24P00000013 - TITLE: REWORLD / DESTRUCTION / POPPY SEEDS / OKC-TDS
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
COVANTA HOLDING CORPORATION (REWORLD HOLDING CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/13/2024
Obligated Amount
$12.8k
15DDDA24P00000012 - TACTICAL HELMETS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CENTRAL LAKE ARMOR EXPRESS, INC. (CENTRAL LAKE ARMOR EXPRESS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/05/2024
Obligated Amount
$24.8k
15DDDA24P00000011 - TWC / DATABASE ONLINE ACCESS / YEARLY RENEWAL
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
08/24/2024
Obligated Amount
$2k
15DDDA24P00000010 - ONE PILL CAN KILL AWARENESS CAMPAIGN
Purchase Order - 516120 Television Broadcasting Stations
Contractor
NEXSTAR BROADCASTING, INC. (NEXSTAR MEDIA INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
08/23/2024
Obligated Amount
$20k
15DDDA24P00000009 - SHREDDING SERVICES DEA HIDTA OFFICES
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
08/14/2024
Obligated Amount
$2k
15DDDA24P00000008 - RECUR / STAMPS / 08012024 TO 07312025
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
07/23/2024
Obligated Amount
$3.9k
15DDDA24P00000007 - 0.40 TRAINING AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
07/10/2024
Obligated Amount
$1.6k
15DDDA24P00000006 - TYLER -RENEWAL OF INTERNET & CABLE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
07/08/2024
Obligated Amount
$4.7k
15DDHQ24D00000011 - EAP CLINICAL SERVICES
IDC - 624190 Other Individual and Family Services
Contractor
NANCY K. BOHL, INC. (NANCY K. BOHL, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/28/2024
Obligated Amount
$1.6M
15DDDA24P00000005 - DRUG COLLECTION BOXES FOR SPRING NTBI
Purchase Order - 322212 Folding Paperboard Box Manufacturing
Contractor
WHITNEY PRODUCTS, INC (WHITNEY PRODUCTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
04/04/2024
Obligated Amount
$15.7k
15DDDA24P00000004 - .45 GOLDEN SABRE DUTY AMMO
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
03/25/2024
Obligated Amount
$1.3k
15DDDA24P00000003 - INTERNET SERVICES FOR THE AMARILLO RO
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
03/01/2024
Obligated Amount
$1.4k
15DDHQ24P00000259 - MEDICAL EXPERT CONSULTING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MIDWEST MEDICAL LEGAL CONSULTANTS, INC. (MIDWEST MEDICAL LEGAL CONSULTANTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/22/2024
Obligated Amount
$1.2k
15DDDA24P00000002 - "MASTERING THE ART OF EFFECTIVE COMMUNICATION" PROVIDED BY KADIMA, LEADERSHIP WITH INSTRUCTOR DANIELLE KENNEDY ON 01-18-2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
KADIMA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
01/04/2024
Obligated Amount
$8.5k
15DDDA24P00000001 - MAINTENANCE AGREEMENT ON SECURITY BARRIER SYSTEM AND GUARD SHACK @ DFD
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ANCHOR GROUP INC, THE (THE ANCHOR GROUP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
12/14/2023
Obligated Amount
$25k

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