DEA El Paso Division Awarded Contracts | Federal Compass

DEA El Paso Division Awarded Contracts

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15DDEL26P00000011 - EP/DRUG BURN PERIOD OF PERFORMANCE: MAY 19, 2026- MAY 31, 2026 POP DATES: 05/19/2026 TO 05/31/2026
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
REWORLD TULSA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/23/2026
Obligated Amount
$3.8k
15DDEL26P00000010 - EP/MX908 PERIOD OF PERFORMANCE: JULY 18, 2026- JULY 17, 2027 REQUESTOR: DAVID GUERRERO POP DATES: 07/18/2026 TO 07/17/2027
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
908 DEVICES INC. (908 DEVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/23/2026
Obligated Amount
$7.6k
15DDEL26P00000007 - EP/DELLPROMAXSLIMCOMPUTERS TITLE: TRIDENT HIGH-CAPACITY COMPUTERS REQUESTOR: OLIVIA BRITO DELIVERY DATE: 06/01/2026
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/21/2026
Obligated Amount
$8.9k
15DDEL26P00000006 - LCDO/REPAIRS REQUESTOR: RANDY E RAMSEY POP DATES: 03/24/2026 TO 05/31/2026
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Noble Supply & Logistics (KD ANALYTICAL CONSULTING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/20/2026
Obligated Amount
$1.4k
15DDEL26P00000005 - EP/COMMUNITYOUTREACH REQUESTOR: MICHELLE RINCON POP DATES: 03/04/2026 TO 12/31/2026
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
THE NATIONAL CENTER ON ADDICTI (PARTNERSHIP TO END ADDICTION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
03/05/2026
Obligated Amount
$5k
15DDEL26P00000004 - TITLE: EP-CLANLAB/ZBAR/MAWL/CLANLAB REQUESTOR: ALFONSO CARRASCO DELIVERY DATE: 03/31/2026
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Z BAR SUPPLY COMPANY LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
02/19/2026
Obligated Amount
$19.1k
15DDEL25P00000051 - EP/UNIFORMSHIRTS REQUESTOR: DIANA APODACA REF AWARD/BPA: GS03F093GA DELIVERY DATE: 11/30/2025
Purchase Order - 541810 Advertising Agencies
Contractor
GEIGER BROS (GEIGER BROS.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/18/2025
Obligated Amount
$3.7k
15DDEL25P00000049 - ELP/UNIFORMS REQUESTOR: FRANCES M MARTINEZ POP DATES: 09/10/2025 TO 11/25/2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
VELOCITY SYSTEMS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/18/2025
Obligated Amount
$1.3k
15DDHQ25P00000683 - EP/CALLYO PLUS SYSTEM SOFTWARE RENEWAL. POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/05/2025
Obligated Amount
$29.9k
15DDEL25P00000048 - EP/CYBERSEC PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: RONALD JIMENEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 541512 Computer Systems Design Services
Contractor
MAKIOS GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/04/2025
Obligated Amount
$4.5k
15DDEL25P00000045 - ELP/MEDICALSUPPLIES REQUESTOR: MATHEW A EMRICH DELIVERY DATE: 10/31/2025
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BOUND TREE MEDICAL, LLC (BOUND TREE MEDICAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/02/2025
Obligated Amount
$5.3k
15DDEL25P00000046 - ELP/COMSEQUIP REQUESTOR: AARON M THOMAS POP DATES: 08/11/2025 TO 12/31/2025
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GN ADVANCED HEARING PROTECTION, LLC (FALCOM, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/26/2025
Obligated Amount
$5.3k
15DDEL25P00000039 - EP-FORT/CYBERSEC OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: PRISCILLA M DILMORE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 541512 Computer Systems Design Services
Contractor
MAKIOS GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/26/2025
Obligated Amount
$3.3k
15DDEL25P00000047 - EP/IPADS REQUESTOR: OLIVIA BRITO DELIVERY DATE: 10/30/2025
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/26/2025
Obligated Amount
$7.9k
15DDEL25P00000038 - LCDO/CYBERSEC PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: DEBBIE J HOLMES POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 541512 Computer Systems Design Services
Contractor
MAKIOS GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/19/2025
Obligated Amount
$4.5k
15DDEL25P00000044 - EP/MONITOR/SCANNERS REQUESTOR: JAYCELYN E PASS DELIVERY DATE: 11/12/2025
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/19/2025
Obligated Amount
$1.4k
15DDEL25P00000043 - ELP/MOUNTEDLIGHTS REQUESTOR: AARON M THOMAS DELIVERY DATE: 09/30/2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/15/2025
Obligated Amount
$11.3k
15DDEL25P00000034 - EP/POSTAGE PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: ZAMANTHA AGUAYO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
08/15/2025
Obligated Amount
$1.5k
15DDEL25P00000040 - EP/HIDDENINPLAINSIGHT PERIOD OF PERFORMANCE: AUGUST 25, 2025- AUGUST 7, 2026 REQUESTOR: MICHELLE RINCON POP DATES: 08/08/2025 TO 08/07/2026
Purchase Order - 813219 Other Grantmaking and Giving Services
Contractor
ACTION FOR HEALTHY KIDS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/14/2025
Obligated Amount
$1,000.00
15DDEL25P00000035 - EP-FORT/CABLE PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: PRISCILLA M DILMORE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
08/14/2025
Obligated Amount
$2.3k

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