DEA Detroit Division Awarded Contracts | Federal Compass

DEA Detroit Division Awarded Contracts

With the most comprehensive market intelligence platform,
we have DEA Detroit Division contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
DJD16DTP0069 - - CANON COPIER MAINTENANCE AGREE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CANON SOLUTIONS AMERICA, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/31/2016
Obligated Amount
$1.2k
DJD16DTP0068 - - MAINTENANCE AGREEMENT FOR THE DEA DETROIT DIVISION OFFICE PHONE SYSTEM.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
HI COUNTRY WIRE & TELEPHONE LTD.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/30/2016
Obligated Amount
$21.2k
DJD16DTP0066 - CL - EXPERT WITNESS
Purchase Order - 621111 Offices of Physicians
Contractor
PYAMID PHYSICIAN SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/29/2016
Obligated Amount
$6k
DJD16DTP0065 - - INSTRUCTOR FEES
Purchase Order - 611430 Professional and Management Development Training
Contractor
JACK HARRIS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/28/2016
Obligated Amount
$2.9k
DJD16DTP0063 - CL - EXPERT WITNESS
Purchase Order - 621111 Offices of Physicians
Contractor
PYAMID PHYSICIAN SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/24/2016
Obligated Amount
$7.5k
DJD16DTP0064 - - NTBI XI: DESTRUCTION OF BULK DRUGS FOR THE NATIONAL DRUG TAKE BACK INITIATIVE
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ROSS ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/24/2016
Obligated Amount
$17.1k
DJD16DTP0062 - - STORAGE AND MAINTENANCE OF OGV VEHICLES
Purchase Order - 493190 Other Warehousing and Storage
Contractor
BOB SCHOEN AUTO SERVICE (SCHOEN, BOB AUTO SERVICE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/22/2016
Obligated Amount
$3.8k
DJD16DTP0060 - - BUCKEYE CABLE SYSTEM-TOL-CABLE AND INTERNET-RECUR
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
BUCKEYE CABLEVISION, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/11/2016
Obligated Amount
$2.8k
DJD16DTP0061 - - EXPERT WITNESS
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
LANDERS DO PHD, MILTON H
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/11/2016
Obligated Amount
$10.7k
DJD16DTP0059 - - DESKTOP-IPAD AIR-IMAC DESKTOP COMPUTERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Apple (APPLE INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/08/2016
Obligated Amount
$9k
DJD16DTP0058 - - OGV REPAIR ACCIDENT DAMAGE
Purchase Order - 811111 General Automotive Repair
Contractor
JORGENSEN FORD SALES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/08/2016
Obligated Amount
$6.3k
DJD16DTP0057 - - CONFORMING PO FOR AFTER HOURS TELEPHONE ANSWERING SERVICE
Purchase Order - 561421 Telephone Answering Services
Contractor
ACCURATE ANSWERING SERVICE INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/07/2016
Obligated Amount
$1.2k
DJD16DTP0056 - - NTBI BOXES
Purchase Order - 322212 Folding Paperboard Box Manufacturing
Contractor
WHITNEY PRODUCTS, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/02/2016
Obligated Amount
$11.6k
DJD16DTP0054 - - TELEPHONE ANSWERING SERVICE
Purchase Order - 561421 Telephone Answering Services
Contractor
TELEMESSAGING SERVICES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/25/2016
Obligated Amount
$2k
DJD16DTP0055 - - ACCIDENT DAMAGE REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
ALTER COLLISION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/25/2016
Obligated Amount
$3.7k
DJD16DTP0053 - - MONTHLY CABLE TV SERVICES FOR DFD OFFICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/25/2016
Obligated Amount
$4.5k
DJD16DTP0052 - - COPIER MAINTENANCE AGREEMENT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CANON SOLUTIONS AMERICA, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/24/2016
Obligated Amount
$630.74
DJD16DTP0051 - - COPIER MAINTENANCE AGREEMENT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CANON SOLUTIONS AMERICA, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/24/2016
Obligated Amount
$11.81
DJD16DTP0050 - - TRAP AND TRACE SERVICES
Purchase Order - 561499 All Other Business Support Services
Contractor
UNIVERSAL COMMUNICATION COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/22/2016
Obligated Amount
$1.4k
DJD16DTP0049 - - TRAP AND TRACE SERVICES
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
TURNPIKE COMMISSION, OHIO
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/22/2016
Obligated Amount
$4.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today