DEA Caribbean Division Awarded Contracts

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

15DDCB25P00000002 - TITLE: TRANSLATION SERVICES REQUESTOR: YAMARIE MONTALVO POP DATES: 10/16/2024 TO 11/15/2024

Purchase Order - 541930 Translation and Interpretation Services

Contractor: GREEN TRANSLATIONS, LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 10/21/2024
Obligated Amount: $1.2k

15DDCB25P00000001 - TITLE: FUNDING REQUEST FOR NEW OGVS FOR NASSAU CO REQUESTOR: JANICE E STYLES POP DATES: 10/21/2024 TO 12/27/2024

Purchase Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TROPICAL SHIPPING USA, LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 10/18/2024
Obligated Amount: $5k

15DDCB24P00000037 - TITLE: TAKE BACK COLLECTION BURN REQUESTOR: ANGELY I BOUSONO-COTTO POP DATES: 10/29/2024 TO 12/31/2024

Purchase Order - 562998 All Other Miscellaneous Waste Management Services

Contractor: WHEELABRATOR SOUTH BROWARD INC. (WHEELABRATOR SOUTH BROWARD INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 09/23/2024
Obligated Amount: $3.3k

15DDCB24P00000038 - TITLE: SANITIZER REMOVAL REQUESTOR: ANNETTE RODRIGUEZ DELIVERY DATE: 10/19/2024

Purchase Order - 624230 Emergency and Other Relief Services

Contractor: HAPPEN VENTURES LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 09/20/2024
Obligated Amount: $1.5k

15DDCB24P00000036 - TITLE: DEA19 PRIME AIR CORP-CONTAINERS REMOVAL REQUESTOR: GERARDO D CASTRODAD POP DATES: 09/25/2024 TO 10/24/2024

Purchase Order - 561990 All Other Support Services

Contractor: PRIME AIR CORP. (PRIME AIR CORP)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 09/19/2024
Obligated Amount: $5k

15DDCB24P00000035 - TITLE: WORKSTATIONS SPARE PARTS REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/16/2024 TO 03/31/2025

Purchase Order - 423210 Furniture Merchant Wholesalers

Contractor: SYSTEMA (PR) INC (SYSTEMA PR INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 09/16/2024
Obligated Amount: $454.00

15DDCB24P00000034 - TITLE: INSPECTION CALL XEROX SAC AND FAJARDO REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/23/2024 TO 10/30/2024

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: XEROX (XEROX CORP)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 09/12/2024
Obligated Amount: $874.00

15DDCB24P00000033 - TITLE: FY-25 COMMUNICATION & INDUSTRIAL ELECTRONICS-CIE REQUESTOR: SAMUEL RODRIGUEZ AFT#: AFT24-CB-003366 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/31/2024

Purchase Order - 531120 Lessors of Nonresidential Buildings

Contractor: COMMUNICATION & INDUSTRIAL ELECTRONIC CORP (COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORPORATION)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 09/09/2024
Obligated Amount: $3.9k

15DDCB24P00000032 - TITLE: FY-25 TELECINCO - SITE RENTAL REQUESTOR: SAMUEL RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/31/2024

Purchase Order - 516120 Television Broadcasting Stations

Contractor: TELECINCO INC (TELECINCO, INC.)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 09/09/2024
Obligated Amount: $3.9k

15DDCB24P00000031 - TITLE: FY-25 TELEMUNDO- SITE RENTAL REQUESTOR: SAMUEL RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/31/2024

Purchase Order - 516120 Television Broadcasting Stations

Contractor: TELEMUNDO OF PUERTO RICO LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 09/03/2024
Obligated Amount: $4.5k

15DDCB24P00000030 - TITLE: FY-25 CROWN CASTLE - CERRO DE PUNTA - SITE RENTAL REQUESTOR: SAMUEL RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/31/2024

Purchase Order - 531390 Other Activities Related to Real Estate

Contractor: CCATT PR LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 08/29/2024
Obligated Amount: $3.4k

15DDCB24P00000029 - ULTIMATETRAINING-VAZQUEZ-$11,063.10-PORTABLE TRAIN EQUIPMENT WILL BE UTILIZED IN FURTHERANCE OF THE CARIBBEAN DIVISION SPECIAL RESPONSE TEAM (CD SRT) TRAINING AND DEVELOPMENT.

Purchase Order - 332992 Small Arms Ammunition Manufacturing

Contractor: ULTIMATE TRAINING MUNITIONS INC. (ULTIMATE TRAINING MUNITIONS, INC.)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 08/23/2024
Obligated Amount: $11.1k

15DDHQ24P00000759 - CALLYO CORP SERVICE RENEWAL

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Motorola (CALLYO 2009 CORP)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 08/22/2024
Obligated Amount: $47.2k

15DDCB24P00000028 - TITLE: CD/CYNERGYPROF/EQUIPMENT/DIVISION/08-20-2024 REQUESTOR: SAMUEL RODRIGUEZ DELIVERY DATE: 12/31/2024

Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Contractor: Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 08/22/2024
Obligated Amount: $9.1k

15DDCB24P00000027 - TITLE: ICE MAKERS AND REFRIGERATORS MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/30/2024

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: DR COOLING SYSTEMS LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 08/22/2024
Obligated Amount: $11.3k

15DDHQ24P00000756 - NETWORKINNOVATIONS-PEREZ-$25,235.00-IRIDIUM PUSH THE PTT COVERAGE AREAS ARE IMMEDIATE COMMUNICATIONS SOLUTION USING A COMMERCIAL AVAILABLE SATELLITE FOOTPRINT, WHICH WOULD ENABLE IMMEDIATE COMMUNICATIONS AMONGST THE PTT DEVICES WITHIN THE SPECIFIC A

Purchase Order - 517410 Satellite Telecommunications

Contractor: NIC4, INC. (NIC4 INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 08/20/2024
Obligated Amount: $25.2k

15DDCB24P00000024 - TITLE: JEWELRY APPRAISAL REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/31/2024

Purchase Order - 812990 All Other Personal Services

Contractor: YODICE, ALEXANDER
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 08/19/2024
Obligated Amount: $2k

15DDHQ24P00000691 - SIMUNITIONS/AMMUNITIONS

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: DANA SAFETY SUPPLY, INC.
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 07/31/2024
Obligated Amount: $34.7k

15DDHQ24P00000624 - VEHICLES AND VESSELS STORAGE

Purchase Order - 493110 General Warehousing and Storage

Contractor: PRIME AIR CORP. (PRIME AIR CORP)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 07/25/2024
Obligated Amount: $27.9k

15DDCB24P00000023 - TITLE: SAFETECH CORP. (DRUG BURN) REQUESTOR: CARMEN S RODRIGUEZ DELIVERY DATE: 08/06/2024

Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal

Contractor: SAFETECH, CORP. (SAFETECH CORP)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date: 07/18/2024
Obligated Amount: $763.75