DEA Omaha Division Awarded Contracts | Federal Compass

DEA Omaha Division Awarded Contracts

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15DD0N25P00000003 - INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
IMON COMMUNICATIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
11/07/2024
Obligated Amount
$1.6k
15DD0N25P00000002 - TV & INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
10/31/2024
Obligated Amount
$1.8k
15DD0N24P00000041 - SKY HERO ROBOT KIT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/24/2024
Obligated Amount
$23.1k
15DD0N24P00000046 - VIGILANT MOBILE LPR 2-CAMERA AND SERVICE PACK
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Motorola (VIGILANT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/23/2024
Obligated Amount
$20k
15DD0N24P00000047 - VIGILANT SOLUTIONS LICENSE PLATE READER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Motorola (VIGILANT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/23/2024
Obligated Amount
$19.6k
15DD0N24P00000043 - TEAMVIEWER
Purchase Order - 513210 Software Publishers
Contractor
TEAMVIEWER US, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/19/2024
Obligated Amount
$818.01
15DD0N24P00000045 - CELL PHONE TRACKING APPLICATION
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 Omaha Division
Effective date
09/18/2024
Obligated Amount
$2k
15DD0N24P00000037 - INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/29/2024
Obligated Amount
$2.1k
15DD0N24P00000042 - LIMS SCANNER SYSTEM
Purchase Order - 541519 Other Computer Related Services
Contractor
MANUFACTURING SYSTEM SERVICES, INC. (MANUFACTURING SYSTEM SERVICES, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/28/2024
Obligated Amount
$12.8k
15DD0N24P00000038 - CABLE & INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/27/2024
Obligated Amount
$2k
15DD0N24P00000034 - OFFICE RENTAL
Purchase Order - 921190 Other General Government Support
Contractor
OMAHA, CITY OF (CITY OF OMAHA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/15/2024
Obligated Amount
$1.2k
15DD0N24P00000039 - SHREDDING SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/13/2024
Obligated Amount
$4.5k
15DD0N24P00000030 - MAGNET FORENSICS AXIOM BUNDLE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/08/2024
Obligated Amount
$6.4k
15DD0N24P00000024 - CALLYO SYSTEM LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/08/2024
Obligated Amount
$17.8k
15DD0N24P00000029 - INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (ILLINOIS BELL TELEPHONE COMPANY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/06/2024
Obligated Amount
$1k
15DD0N24P00000035 - MILO WARRANTY FOR MSATS TRAINING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/05/2024
Obligated Amount
$1.5k
15DD0N24P00000023 - CABLE & INTERNET SERVICEF
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CABLE ONE, INC. (CABLE ONE, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/05/2024
Obligated Amount
$2.7k
15DD0N24P00000036 - RANGE FEES
Purchase Order - 921120 Legislative Bodies
Contractor
COUNCIL BLUFFS, CITY OF (INC) (CITY OF COUNCIL BLUFFS)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/02/2024
Obligated Amount
$1.4k
15DD0N24P00000032 - TITLE: EDAC COMCAST MPLS INTERNET AND CABLE REQUESTOR: STEVEN J ZACHMANN POP DATES: 10/15/2024 TO 10/14/2025 FUND TO DATE: 09/30/2024
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST OF ARKANSAS/FLORIDA/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC (COMCAST OF ARKANSAS/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
07/31/2024
Obligated Amount
$3.8k
15DD0N24P00000026 - POSTAGE METERING SERVICE
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 Omaha Division
Effective date
07/25/2024
Obligated Amount
$3.6k

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