DEA New Jersey Division Awarded Contracts | Federal Compass

DEA New Jersey Division Awarded Contracts

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15DDHQ25P00000001 - TITLE: CALLYO REQUESTOR: ASLAM G KHAN AFT#: AFT24-NJ-003557 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/29/2024
Obligated Amount
$26k
15DDHQ24P00000880 - EZ PASS NON REVENUE FY 25 NEW JERSEY NON REVENUE EZ PASS TOLL CHARGES FOR DIVISION, DIVERSION AND HIDTA OFFICIAL GOVERNMENT VEHICLES TOTAL 215 TRANSPONDERS POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/30/2024
Obligated Amount
$0.00
15DDNJ24P00000029 - TITLE: STAMPS.COM FY 25 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025
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 New Jersey Division
Effective date
09/27/2024
Obligated Amount
$1.8k
15DDNJ24P00000028 - TITLE: CARATS BY STACEY $20,000.00 C3-23-0045 ASSET REQUESTOR: KENNETH E MCKINDRA POP DATES: 09/27/2024 TO 03/31/2025 FUND TO DATE: 03/31/2025
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CARATS BY STACEY INC. (CARATS BY STACEY INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/27/2024
Obligated Amount
$20k
15DDNJ24P00000025 - TITLE: VERIZON FIOS -- TECH FY 2025 REQUESTOR: LAURA A RAUDINO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON NEW JERSEY INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/24/2024
Obligated Amount
$3.4k
15DDNJ24P00000027 - TITLE: CELL ALARM BACKUP REQUESTOR: CELSO MALDONADO POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TELULAR CORPORATION (DEL) (TELULAR CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/24/2024
Obligated Amount
$556.80
15DDNJ24P00000026 - TITLE: ADDITIONAL WATER FILLER STATIONS REQUESTOR: CELSO MALDONADO DELIVERY DATE: 12/31/2024
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/24/2024
Obligated Amount
$10.2k
15DDNJ24P00000023 - TITLE: MISSION DARKNESS REQUESTOR: BRANDON A FISKE DELIVERY DATE: 09/19/2025
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MERAKAI, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/20/2024
Obligated Amount
$10.2k
15DDNJ24P00000024 - TITLE: ARC - 2024-2025 REQUESTOR: RAYMOND J MISTRANGELO
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AIRLINES REPORTING CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/20/2024
Obligated Amount
$4.4k
15DDNJ24P00000021 - TITLE: FIM OFFICE PAINT, PATCH, AND REPLACE COVE BASE REQUESTOR: CELSO MALDONADO
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/19/2024
Obligated Amount
$3.5k
15DDNJ24P00000022 - TITLE: PCI TEC REQUESTOR: BRANDON A FISKE ITJA#: ITJA0015689 DELIVERY DATE: 09/30/2024
Purchase Order - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/19/2024
Obligated Amount
$10.9k
15DDNJ24P00000020 - TITLE: CLEAR CHANNEL AIRPORT REQUESTOR: PETER J STRAUSS
Purchase Order - 541890 Other Services Related to Advertising
Contractor
IN-TER-SPACE SERVICES, INC. (CLEAR CHANNEL AIRPORTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/18/2024
Obligated Amount
$11.1k
15DDNJ24P00000019 - TITLE: CUMMINS ALLISON- MAINTENANCE CONTRACT REQUESTOR: LAURA A RAUDINO 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
Crane & Co, Inc (CUMMINS ALLISON CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/17/2024
Obligated Amount
$1.2k
15DDNJ24P00000016 - TITLE: OPTIMUM REQUESTOR: LAURA A RAUDINO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 517810 All Other Telecommunications
Contractor
CSC HOLDINGS, LLC (CSC HOLDINGS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/12/2024
Obligated Amount
$5.4k
15DDNJ24P00000018 - TITLE: CENTREMARKET REQUESTOR: CELSO MALDONADO POP DATES: 09/16/2024 TO 09/30/2024
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/12/2024
Obligated Amount
$6.2k
15DDNJ24P00000017 - TITLE: COMCAST CABLE TV SUBSCRIPTION AND INTERNET REQUESTOR: LAURA A RAUDINO POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/11/2024
Obligated Amount
$7.4k
15DDNJ24P00000015 - TITLE: EZ PASS REVENUE $25000 REQUESTOR: ANTHONY J REGO POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/06/2024
Obligated Amount
$0.00
15DDNJ24P00000014 - TITLE: SSU CONFERENCE ROOM PAINT REQUESTOR: LAURA A RAUDINO POP DATES: 09/05/2024 TO 09/30/2024 DELIVERY DATE: 09/30/2024
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/03/2024
Obligated Amount
$3k
15DDHQ24P00000761 - TITLE: JOHNSON CONTROLS SECURITY SOLUTIONS, LLC REQUESTOR: CELSO MALDONADO DELIVERY DATE: 09/30/2024
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/28/2024
Obligated Amount
$5.3k
15DDNJ24P00000013 - TITLE: DIRECT TV REQUESTOR: LAURA A RAUDINO FUND TO DATE: 09/30/2025
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
08/05/2024
Obligated Amount
$3.3k

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