DEA Atlanta Division Awarded Contracts | Federal Compass

DEA Atlanta Division Awarded Contracts

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15DDAT25P00000009 - TITLE: MACKAY COMMUNICATIONS (FLORENCE RO) REQUESTOR: SEAN D COOPER POP DATES: 01/01/2025 TO 12/31/2025 DELIVERY DATE: 12/31/2025
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MACKAY COMMUNICATIONS INC (MACKAY COMMUNICATIONS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
12/03/2024
Obligated Amount
$817.02
15DDAT25P00000008 - TITLE: COVERTTRACK (FLORENCE RO) REQUESTOR: SEAN D COOPER POP DATES: 01/01/2025 TO 12/31/2025 DELIVERY DATE: 12/31/2025
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 Atlanta Division
Effective date
11/20/2024
Obligated Amount
$3k
15DDAT25P00000007 - TITLE: ($2,400.00) COVERTTRACK GROUP ,INC. REQUESTOR: MARIETTA N PHILLIPS POP DATES: 01/01/2025 TO 12/31/2025 DELIVERY DATE: 12/31/2025
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 Atlanta Division
Effective date
11/06/2024
Obligated Amount
$2.4k
15DDAT25P00000005 - TITLE: FY25 COLUMBIA TOWER RECUR REQUESTOR: BRIAN O WALLER POP DATES: 12/01/2024 TO 11/30/2025 DELIVERY DATE: 11/30/2025
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ROCK COMMUNICATIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
10/31/2024
Obligated Amount
$8.8k
15DDAT25P00000006 - TITLE: FY25 AUGUSTA TOWER RECUR REQUESTOR: BRIAN O WALLER POP DATES: 12/01/2024 TO 11/30/2025
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
AMERICAN TOWERS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
10/31/2024
Obligated Amount
$9.5k
15DDAT25P00000004 - TITLE: FY25 GREY MADIA GROUP INC. CHARLOTTE TOWER RECUR REQUESTOR: BRIAN O WALLER POP DATES: 12/01/2024 TO 11/30/2025 DELIVERY DATE: 11/30/2025 FUND TO DATE: 02/28/2025
Purchase Order - 516120 Television Broadcasting Stations
Contractor
RAYCOM MEDIA INC (GRAY MEDIA GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
10/29/2024
Obligated Amount
$6.1k
15DDAT25P00000002 - TITLE: SUR-TEC ANNUAL RENEWAL (FLORENCE RO) REQUESTOR: SEAN D COOPER POP DATES: 01/22/2025 TO 01/21/2026 DELIVERY DATE: 01/21/2026
Purchase Order - 513210 Software Publishers
Contractor
SUR-TEC, INC (SUR-TEC, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
10/28/2024
Obligated Amount
$4.6k
15DDAT25P00000001 - TITLE: COMCAST RECURS REQUESTOR: DAVID C CROFTS POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
10/21/2024
Obligated Amount
$8.7k
15DDAT24P00000089 - TITLE: CELLEBRITE SERVICE REQUESTOR: BRETT A HOPKINS POP DATES: 09/27/2024 TO 09/26/2025
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/27/2024
Obligated Amount
$8.4k
15DDAT24P00000087 - TITLE: SME STEVEN LOBEL REVIEW OF PATIENT FILES AND PDMP REQUESTOR: MARA R HEWITT POP DATES: 09/30/2024 TO 10/18/2024 DELIVERY DATE: 09/27/2024
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
STEVEN LOBEL MD LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/24/2024
Obligated Amount
$3.5k
15DDAT24P00000088 - TITLE: COVERTTRACK FY2025 REQUESTOR: ROBERT B MURRAY POP DATES: 10/01/2024 TO 09/30/2025
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 Atlanta Division
Effective date
09/24/2024
Obligated Amount
$0.00
15DDAT24P00000086 - TITLE: FY25 AUCTANE (STAMPS) DIVERSION REQUESTOR: MONICA DUHART POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025
Purchase Order - 561499 All Other Business Support Services
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/18/2024
Obligated Amount
$2.2k
15DDAT24P00000085 - TITLE: REQUESTOR: MONICA DUHART POP DATES: 09/30/2024 TO 09/29/2025 DELIVERY DATE: 09/29/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/13/2024
Obligated Amount
$6.9k
15DDAT24P00000084 - TITLE: FY25 CHARTER COMMUNICATIONS - WILMINGTON RO REQUESTOR: MONICA DUHART POP DATES: 09/30/2024 TO 09/29/2025 DELIVERY DATE: 09/29/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/12/2024
Obligated Amount
$3.8k
15DDAT24P00000083 - TITLE: FY25 CHARTER COMMUNICATIONS - ASHVILLE RO REQUESTOR: MONICA DUHART POP DATES: 09/30/2024 TO 09/29/2025 DELIVERY DATE: 09/29/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/10/2024
Obligated Amount
$1.4k
15DDAT24P00000080 - TITLE: FY2025 CHARTER COMMUNICATIONS - CHARLOTTE DO REQUESTOR: JASON RICHARD SILVA POP DATES: 09/30/2024 TO 09/29/2025 DELIVERY DATE: 09/29/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/04/2024
Obligated Amount
$19.5k
15DDAT24P00000082 - TITLE: LAMAR BILLBOARD REQUESTOR: VALERIE B SWIFT POP DATES: 09/03/2024 TO 12/31/2024
Purchase Order - 541890 Other Services Related to Advertising
Contractor
LAMAR MEDIA CORP.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/03/2024
Obligated Amount
$6.6k
15DDAT24P00000078 - TITLE: FY25 CHATTANOOGA RADIO SYSTEM RECUR REQUESTOR: BRIAN O'NEIL WALLER POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 921190 Other General Government Support
Contractor
CHATTANOOGA, CITY OF (CITY OF CHATTANOOGA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
08/26/2024
Obligated Amount
$2.8k
15DDAT24P00000079 - TITLE: E19-CARAHSOFT TECHNOLOGY GROUP - $6,813.10 REQUESTOR: LOUIS P GRAY IV POP DATES: 09/21/2024 TO 09/20/2025 DELIVERY DATE: 09/20/2025
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
08/20/2024
Obligated Amount
$7k
15DDHQ24P00000732 - TITLE: FY25 CALLYO REQUEST REQUESTOR: BRIAN O'NEIL WALLER POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
Purchase Order - 513210 Software Publishers
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/19/2024
Obligated Amount
$47.2k

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