DEA Los Angeles Division Awarded Contracts | Federal Compass

DEA Los Angeles Division Awarded Contracts

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15DDLA25P00000009 - TITLE: CNOA REGISTRATION FEES - FY-25 - $6,000.0.00 - SSU REQUESTOR: ELIZABETH SAMANIEGO POP DATES: 11/22/2024 TO 11/26/2024 DELIVERY DATE: 12/20/2024
Purchase Order - 813920 Professional Organizations
Contractor
CALIFORNIA NARCOTIC OFFICERS ASSOCIATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
11/15/2024
Obligated Amount
$6k
15DDLA25P00000008 - TITLE: COVANTA ENVIRONMENTAL REQUESTOR: PAULINE D LIM DELIVERY DATE: 11/04/2024
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 Los Angeles Division
Effective date
11/14/2024
Obligated Amount
$3.3k
15DDLA25P00000006 - TITLE: REQUISITION FOR EQUIPMENT REQUESTOR: DAVIS KING POP DATES: 12/02/2024 TO 12/06/2024
Purchase Order - 561621 Security Systems Services
Contractor
SAFETYCENTRIC INC. (SAFETYCENTRIC, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
11/07/2024
Obligated Amount
$8.2k
15DDHQ25P00000013 - TITLE: RQ-21-2001/YNN3H-DRLYNCH-$26,000-TDS FUNDS REQUESTOR: MICHAEL I POLSKY AFT#: AFT25-LA-004616 DELIVERY DATE: 01/15/2025
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/30/2024
Obligated Amount
$26k
15DDLA24P00000076 - TITLE: LAFD - FY25 - CCSG, INC. - BOSS - $20,700 REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
COMPLETE COPY SYSTEMS GROUP, INC. (COMPLETE COPY SYSTEMS GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/25/2024
Obligated Amount
$5.2k
15DDLA24P00000109 - TITLE: FY-25 RECUR - HCJDC/HAWAII AG - $2370.00 - EFT REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
ATTORNEY GENERAL, HAWAII DEPARTMENT OF THE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/24/2024
Obligated Amount
$592.50
15DDLA24P00000107 - TITLE: CONFERENCE ROOMS MAINTENANCE - VSGI - TOG 1 $785 REQUESTOR: JOHN Q TRAN DELIVERY DATE: 09/30/2024
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VISUAL SYSTEMS GROUP, INC. (VSGI SOLUTIONZ, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/20/2024
Obligated Amount
$785.00
15DDLA24P00000073 - TITLE: FY- 25 RECUR - ATT - 2124.00 - CC REQUESTOR: WILLIAM S MINTER JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
Purchase Order - 517122 Agents for Wireless Telecommunications Services
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/18/2024
Obligated Amount
$531.00
15DDLA24P00000063 - TITLE: DEA-19 - AT&T - $1,813.08 - TOG 1 (DIVISION FUNDS) REQUESTOR: YING HUI HUANG POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/18/2024
Obligated Amount
$753.27
15DDLA24P00000062 - TITLE: DEA-19 - AT&T - $1,623.36 - TOG 1 (DIVISION FUNDS) REQUESTOR: YING HUI HUANG POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/18/2024
Obligated Amount
$405.84
15DDLA24P00000078 - TITLE: FY25 RECUR WASHOE CO. TECH SVC $18,652.00 - PO REQUESTOR: MARSHA LYNN ESTRELLA REF AWARD/BPA: 15DDLA23P00000074 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
WASHOE COUNTY OF (WASHOE COUNTY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/18/2024
Obligated Amount
$4.7k
15DDLA24P00000101 - TITLE: CBE OFFICE SOLUTIONS FY25 SHARP COPIER CONTRACT REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
SEMA, INC. (SEMA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/17/2024
Obligated Amount
$5.2k
15DDLA24P00000087 - TITLE: FY25 RECUR-SHRED-IT USA_VNRO $1,430_PO/CC REQUESTOR: GABRIEL PEREZ JR. POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025
Purchase Order - 561990 All Other Support Services
Contractor
SHRED-IT USA INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/16/2024
Obligated Amount
$353.10
15DDLA24P00000092 - TITLE: FY25 DIRECTV - RECURR - $2,939.88 REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/10/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/16/2024
Obligated Amount
$3.2k
15DDLA24P00000088 - TITLE: FY-25 RECUR IT&E $7,200.00 CC SPOD REQUESTOR: KIRK F JOHNS POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
PTI PACIFICA INC. (PTI PACIFICA INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/16/2024
Obligated Amount
$1.8k
15DDLA24P00000093 - TITLE: FY25 - LAWRENCE DOORS - LAFD - $986.87 REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
LAWRENCE ROLL-UP DOORS, INC (LAWRENCE ROLL UP DOORS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/16/2024
Obligated Amount
$246.71
15DDLA24P00000039 - TITLE: FY-25 RECUR SHRED-IT USA - $720.00 P.O. REQUESTOR: PAULINE D LIM POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 561990 All Other Support Services
Contractor
SHRED-IT USA INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/16/2024
Obligated Amount
$1.4k
15DDLA24P00000097 - TITLE: FY25 - RECUR - JETI LVMPD - LVDO - $2,827 - CC REQUESTOR: LAWRENCE G KHANSMITH POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 922120 Police Protection
Contractor
LAS VEGAS METROPOLITAN POLICE DEPARTMENT
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/16/2024
Obligated Amount
$706.75
15DDLA24P00000091 - TITLE: FY25 RECUR-SPECTRUM_VNRO $3,840 REQUESTOR: GABRIEL PEREZ JR. POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025
Purchase Order - 517121 Telecommunications Resellers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/16/2024
Obligated Amount
$960.00
15DDLA24P00000086 - TITLE: FY25 - RECUR - ASSURED DOCUMENTS - $786.24 - CC REQUESTOR: CYNTHIA RENEE HIGHSMITH POP DATES: 09/01/2024 TO 09/30/2025
Purchase Order - 561990 All Other Support Services
Contractor
ASSURED DOCUMENT DESTRUCTION INC (ASSURED DOCUMENT DESTRUCTION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/16/2024
Obligated Amount
$786.24

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