DEA Aviation Division Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

15DDHQ24P00000833 - MILLION AIR INDIANAPOLIS-HANGAR AND OFFICE RENTAL POP DATES: 10/01/2024 TO 09/30/2025

Purchase Order - 488119 Other Airport Operations

Contractor: INDIANAPOLIS AVIATION PARTNERS, LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/27/2024
Obligated Amount: $10.2k

15DDHQ24P00000883 - AURORA BUSINESS PARK - HANGAR/OFFICE SPACE RENTAL

Purchase Order - 488119 Other Airport Operations

Contractor: AURORA BUSINESS PARK, LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/27/2024
Obligated Amount: $8.1k

15DDHQ24P00000866 - HANGAR (5000 SF) AND OFFICE (800 SF) RENTAL AT SAN DIEGO CA.

Purchase Order - 488119 Other Airport Operations

Contractor: MYF PROPERTIES, LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/26/2024
Obligated Amount: $24.2k

15DD0A24P00000080 - TITLE: FEDEX SMALL PURCHASE CONTRACT REQUESTOR: JEAN M BESHEARS REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025

Purchase Order - 492110 Couriers and Express Delivery Services

Contractor: FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date: 09/18/2024
Obligated Amount: $11.3k

15DDHQ24P00000858 - TITLE: ATLANTIC AVIATION ABQ - HANGAR/OFFICE SPACE RENTAL REQUESTOR: CARL DREESSEN POP DATES: 10/01/2024 TO 09/30/2025

Purchase Order - 488119 Other Airport Operations

Contractor: SEVEN BAR AVIATION CENTER INC (ATLANTIC AVIATION ALBUQUERQUE INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/18/2024
Obligated Amount: $11.5k

15DDHQ24P00000849 - TITLE: CONCORD JET SERVICE HANGAR/OFFICE SPACE (2719 SF) REQUESTOR: CARL DREESSEN POP DATES: 10/01/2024 TO 09/30/2025

Purchase Order - 488119 Other Airport Operations

Contractor: CONCORD JET SERVICE, INC (CONCORD JET SERVICE INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/17/2024
Obligated Amount: $9.2k

15DD0A24P00000079 - TITLE: REQUEST FOR PURCHASE OF REPLACEMENT NALOXONE HCL REF AWARD/BPA: 15DDHQ23A00000022 REPLACEMENT OF EXPIRED NALOXONE HCL FOR SAFETY AND RESUSCITATION OF OPIOID OVERDOSE TRAINING WILL BE PROVIDED BY DEA EMT AND NARCAN ADMINISTRATION INSTRUCTOR

Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers

Contractor: MOUNTAINSIDE MEDICAL EQUIPMENT, INC. (MOUNTAINSIDE MEDICAL EQUIPMENT INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date: 09/17/2024
Obligated Amount: $825.00

15DD0A24P00000077 - SECURITY PRO USA - BLUEGUNS FSM4CFTRCS - M4 COMMANDO FLAT TOP CLOSED STOCK, FWD RAIL REPLICA TRAINING GUN

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: SECURITY 20/20, INC.
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date: 09/13/2024
Obligated Amount: $1.4k

15DDHQ24P00000830 - TITLE: CHEYENNE AIR CENTER - HANGAR/OFFICE/STORAGE RENTAL REQUESTOR: CARL DREESSEN POP DATES: 10/01/2024 TO 09/30/2025

Purchase Order - 488119 Other Airport Operations

Contractor: CHEYENNE AIR CENTER
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/13/2024
Obligated Amount: $8.1k

15DD0A24P00000076 - TITLE: NEARO EZ PASS FY25 FUNDS FOR THE NEARO EZ PASS ACCOUNT FOR FY25 POP DATES: 10/01/2024 TO 09/30/2025

Purchase Order - 488490 Other Support Activities for Road Transportation

Contractor: NEW YORK, CITY OF (CITY OF NEW YORK)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date: 09/13/2024
Obligated Amount: $2.9k

15DD0A24P00000075 - TITLE: IPAD X40 MISSION ESSENTIAL FOR MAXIMO COMPATIBILITY REQUESTOR: DEREK M COVATCH DELIVERY DATE: 09/30/2024

Purchase Order - 517121 Telecommunications Resellers

Contractor: SOLVIX SOLUTIONS LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date: 09/09/2024
Obligated Amount: $24.6k

15DDHQ24P00000807 - LYNX FBO ANOKA HANGAR AND OFFICE RENTAL

Purchase Order - 488119 Other Airport Operations

Contractor: LYNX FBO ANOKA, LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/05/2024
Obligated Amount: $7.9k

15DD0A24P00000073 - TITLE: SUAS PROGRAM SOFTWARE RENEWALS FOR SKYDIOX2-HX69, SKYDIOX2-S4EZ, SKYDIOX2-HU5C AND SKYDIOX2-2E56 POP DATES: 10/01/2024 TO 09/30/2025

Purchase Order - 336411 Aircraft Manufacturing

Contractor: SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date: 09/03/2024
Obligated Amount: $8k

15DDHQ24P00000788 - TITLE: ALLIANCE AIR/AVIATION SERVICES, FORT WORTH, TX REQUESTOR: LANCE ALAN PENDLETON POP DATES: 10/01/2024 TO 09/30/2025

Purchase Order - 488119 Other Airport Operations

Contractor: ALLIANCE AIR SERVICES INC (ALLIANCE AIR SERVICES, INC.)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/03/2024
Obligated Amount: $47.3k

15DD0A24P00000061 - TITLE: REPUBLIC SERVICES OF FW - TRASH AND RECYCLING SERVICES FOR AOC POP DATES: 10/01/2024 TO 09/30/2025

Purchase Order - 562111 Solid Waste Collection

Contractor: ALLIED WASTE SERVICES OF FORT WORTH, LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date: 09/03/2024
Obligated Amount: $6k

15DD0A24P00000071 - TITLE: ALBANY COUNTY AIRPORT AUTHORITY - HANGAR RENTAL (1,748 SF) POP DATES: 10/01/2024 TO 09/30/2025

Purchase Order - 921130 Public Finance Activities

Contractor: ALBANY COUNTY AIRPORT AUTHORITY
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date: 08/30/2024
Obligated Amount: $9.2k

15DD0A24P00000069 - TITLE: XEROX MONTHLY MAINTENANCE SERVICES REQUIRED XEROX BPA DEA MANAGED MAINTENANCE SERVICES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 01/19/2025 TO 01/18/2026

Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: XEROX (XEROX CORP)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date: 08/29/2024
Obligated Amount: $0.00

15DD0A24P00000070 - TITLE: PENTASTAR AVIATION - HANGAR (2146 SF) AND OFFICE (900) RENTAL IN WATERFORD MI (DEA PORTION ONLY) POP DATES: 10/01/2024 TO 09/30/2025

Purchase Order - 488119 Other Airport Operations

Contractor: CHRYSLER PENTASTAR (PENTASTAR AVIATION, LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date: 08/29/2024
Obligated Amount: $5.6k

15DD0A24P00000066 - ALLIANCE CENTER EAST-HILLWOOD DEVELOPMENT FEES POP DATES: 10/01/2024 TO 09/30/2025

Purchase Order - 488119 Other Airport Operations

Contractor: ALLIANCE CENTER EAST ASSOCIATION INC (ALLIANCE CENTER EAST ASSOCIATION)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date: 08/28/2024
Obligated Amount: $7.5k

15DD0A24P00000068 - TITLE: SIGNATURE FLIGHT OMAHA-HANGAR (1,500 SF) AND OFFICE (195 SF) RENTAL CAM CHARGES. POP DATES: 10/01/2024 TO 09/30/2025

Purchase Order - 488119 Other Airport Operations

Contractor: SIGNATURE FLIGHT SUPPORT LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date: 08/28/2024
Obligated Amount: $3.5k

DEA Aviation Division Awarded Contracts

15DDHQ24P00000833 - MILLION AIR INDIANAPOLIS-HANGAR AND OFFICE RENTAL POP DATES: 10/01/2024 TO 09/30/2025

15DDHQ24P00000883 - AURORA BUSINESS PARK - HANGAR/OFFICE SPACE RENTAL

15DDHQ24P00000866 - HANGAR (5000 SF) AND OFFICE (800 SF) RENTAL AT SAN DIEGO CA.

15DD0A24P00000080 - TITLE: FEDEX SMALL PURCHASE CONTRACT REQUESTOR: JEAN M BESHEARS REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025

15DDHQ24P00000858 - TITLE: ATLANTIC AVIATION ABQ - HANGAR/OFFICE SPACE RENTAL REQUESTOR: CARL DREESSEN POP DATES: 10/01/2024 TO 09/30/2025

15DDHQ24P00000849 - TITLE: CONCORD JET SERVICE HANGAR/OFFICE SPACE (2719 SF) REQUESTOR: CARL DREESSEN POP DATES: 10/01/2024 TO 09/30/2025

15DD0A24P00000079 - TITLE: REQUEST FOR PURCHASE OF REPLACEMENT NALOXONE HCL REF AWARD/BPA: 15DDHQ23A00000022 REPLACEMENT OF EXPIRED NALOXONE HCL FOR SAFETY AND RESUSCITATION OF OPIOID OVERDOSE TRAINING WILL BE PROVIDED BY DEA EMT AND NARCAN ADMINISTRATION INSTRUCTOR

15DD0A24P00000077 - SECURITY PRO USA - BLUEGUNS FSM4CFTRCS - M4 COMMANDO FLAT TOP CLOSED STOCK, FWD RAIL REPLICA TRAINING GUN

15DDHQ24P00000830 - TITLE: CHEYENNE AIR CENTER - HANGAR/OFFICE/STORAGE RENTAL REQUESTOR: CARL DREESSEN POP DATES: 10/01/2024 TO 09/30/2025

15DD0A24P00000076 - TITLE: NEARO EZ PASS FY25 FUNDS FOR THE NEARO EZ PASS ACCOUNT FOR FY25 POP DATES: 10/01/2024 TO 09/30/2025

15DD0A24P00000075 - TITLE: IPAD X40 MISSION ESSENTIAL FOR MAXIMO COMPATIBILITY REQUESTOR: DEREK M COVATCH DELIVERY DATE: 09/30/2024

15DDHQ24P00000807 - LYNX FBO ANOKA HANGAR AND OFFICE RENTAL

15DD0A24P00000073 - TITLE: SUAS PROGRAM SOFTWARE RENEWALS FOR SKYDIOX2-HX69, SKYDIOX2-S4EZ, SKYDIOX2-HU5C AND SKYDIOX2-2E56 POP DATES: 10/01/2024 TO 09/30/2025

15DDHQ24P00000788 - TITLE: ALLIANCE AIR/AVIATION SERVICES, FORT WORTH, TX REQUESTOR: LANCE ALAN PENDLETON POP DATES: 10/01/2024 TO 09/30/2025

15DD0A24P00000061 - TITLE: REPUBLIC SERVICES OF FW - TRASH AND RECYCLING SERVICES FOR AOC POP DATES: 10/01/2024 TO 09/30/2025

15DD0A24P00000071 - TITLE: ALBANY COUNTY AIRPORT AUTHORITY - HANGAR RENTAL (1,748 SF) POP DATES: 10/01/2024 TO 09/30/2025

15DD0A24P00000069 - TITLE: XEROX MONTHLY MAINTENANCE SERVICES REQUIRED XEROX BPA DEA MANAGED MAINTENANCE SERVICES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 01/19/2025 TO 01/18/2026

15DD0A24P00000070 - TITLE: PENTASTAR AVIATION - HANGAR (2146 SF) AND OFFICE (900) RENTAL IN WATERFORD MI (DEA PORTION ONLY) POP DATES: 10/01/2024 TO 09/30/2025

15DD0A24P00000066 - ALLIANCE CENTER EAST-HILLWOOD DEVELOPMENT FEES POP DATES: 10/01/2024 TO 09/30/2025

15DD0A24P00000068 - TITLE: SIGNATURE FLIGHT OMAHA-HANGAR (1,500 SF) AND OFFICE (195 SF) RENTAL CAM CHARGES. POP DATES: 10/01/2024 TO 09/30/2025

Let's get started today

Contracting Resources

Awarded Contracts by Industry

Let's get started today