DEA Chicago Division Awarded Contracts | Federal Compass

DEA Chicago Division Awarded Contracts

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15DDHQ24P00000862 - TITLE: ROCKFORD CAMERA, BLM & MOTION REQUESTOR: MICHAEL WAYNE POWERS POP DATES: 08/13/2024 TO 08/12/2025
Purchase Order - 561621 Security Systems Services
Contractor
CONVERGINT TECHNOLOGIES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/21/2024
Obligated Amount
$9.8k
15DDCH24P00000020 - COMMUNICATION CHARGES
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/10/2024
Obligated Amount
$3.1k
15DDCH24P00000021 - COMMUNICATION CHARGES
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/10/2024
Obligated Amount
$2.9k
15DDCH24P00000019 - COMMUNICATION CHARGES
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/10/2024
Obligated Amount
$10.4k
15DDCH24P00000018 - REPLACE TWO PIV CARD READERS THAT HAVE FAILED
Purchase Order - 561621 Security Systems Services
Contractor
CONVERGINT TECHNOLOGIES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/06/2024
Obligated Amount
$1.7k
15DDHQ24P00000787 - TITLE: EVANSVILLE SERVER ROOM DOOR CARD ACCESS REQUESTOR: MICHAEL WAYNE POWERS REF AWARD/BPA: 15DDHQ24A00000009 POP DATES: 08/13/2024 TO 08/12/2025
Purchase Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/04/2024
Obligated Amount
$5.2k
15DDHQ24P00000750 - BEHAVIORAL AND MENTAL HEALTH
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
INDIANA UNIVERSITY PSYCHIATRIC ASSOCIATES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/21/2024
Obligated Amount
$20k
15DDHQ24P00000745 - TITLE: FY25 CALLYO REQUESTOR: JASON J WALES POP DATES: 10/01/2024 TO 09/30/2025
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
08/14/2024
Obligated Amount
$66.2k
15DDHQ24P00000655 - SUPPORT- PROFESSIONAL: COMMUNICATIONS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/13/2024
Obligated Amount
$33.2k
15DDCH24P00000014 - RADIO SYSTEM USAGE
Purchase Order - 921190 Other General Government Support
Contractor
MILITARY AFFAIRS, WISCONSIN DEPT OF (DEPARTMENT OF MILITARY AFFAIRS WISCONSIN)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/13/2024
Obligated Amount
$5.2k
15DDCH24P00000013 - TWO PARKING SPACE RENTALS
Purchase Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
SAND CAPITAL XIV LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/07/2024
Obligated Amount
$1.2k
15DDCH24P00000012 - STAMPS.COM SHIPPING CHARGES
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 Chicago Division
Effective date
08/06/2024
Obligated Amount
$1.8k
15DDCH24P00000011 - STAMPS.COM SHIPPING CHARGES
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 Chicago Division
Effective date
08/06/2024
Obligated Amount
$3.3k
15DDCH24P00000010 - PARKING FOR EVANSVILLE RESIDENT OFFICE *SUBJECT TO THE AVAILABILITY OF FY25 FUNDS
Purchase Order - 812930 Parking Lots and Garages
Contractor
MKRL PROPERTIES, LLC (MKRL PROPERTIES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/01/2024
Obligated Amount
$720.00
15DDCH24P00000008 - PAYMENT FOR USE OF RANGE.
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
COUNTY OF VANDERBURGH
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
07/31/2024
Obligated Amount
$1.5k
15DDCH24P00000009 - IAG TOLLS
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
TOLL HIGHWAY AUTHORITY, ILLINOIS STATE OF (STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
07/30/2024
Obligated Amount
$5.2k
15DDCH24P00000007 - REPLACE BATTERIES
Purchase Order - 561621 Security Systems Services
Contractor
CONVERGINT TECHNOLOGIES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
06/27/2024
Obligated Amount
$989.00
15DDHQ24P00000561 - IT AND TELECOM - END USER: HELP DESK TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
BRADEN BUSINESS SYSTEMS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/21/2024
Obligated Amount
$175.00
15DDHQ24P00000558 - TITLE: TRAINING ROOM REQUESTOR: DAVID M BRAZAO POP DATES: 06/01/2024 TO 06/15/2024
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SMART SPACES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/13/2024
Obligated Amount
$48.2k
15DDHQ24P00000484 - TITLE: SIGNALSCAPE, INC. REQUESTOR: MICHAEL J STONE POP DATES: 05/01/2024 TO 09/30/2024 DELIVERY DATE: 09/30/2024
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SIGNALSCAPE INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/09/2024
Obligated Amount
$12.8k

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