DEA New Jersey Division Awarded Contracts | Federal Compass

DEA New Jersey Division Awarded Contracts

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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

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