DEA El Paso Division Awarded Contracts | Federal Compass

DEA El Paso Division Awarded Contracts

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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
$2.7k
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
$5.6k
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
$1.7k
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
15DDEL25P00000042 - ELP/SF1/HARDWIRELLC/CERAMICPLATES REQUESTOR: FRANCES M MARTINEZ POP DATES: 08/07/2025 TO 11/10/2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
HARDWIRE, LLC (HARDWIRE LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/14/2025
Obligated Amount
$976.00
15DDEL25P00000029 - EP-FORT/INTERNET 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
CONTERRA ULTRA BROADBAND LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/12/2025
Obligated Amount
$2.8k
15DDEL25P00000025 - ARO/SYSTEM PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: TANYASUE R FRANCO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/12/2025
Obligated Amount
$4.9k
15DDEL25P00000024 - EP/INTERNET 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 - 517111 Wired Telecommunications Carriers
Contractor
CONTERRA ULTRA BROADBAND LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/12/2025
Obligated Amount
$3.3k
15DDEL25P00000013 - EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 REQUESTOR: ERNESTO X NAVARRO ITJA#: ITJA0016357 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 921190 Other General Government Support
Contractor
INFORMATION TECHNOLOGY, NEW MEXICO DEPARTMENT OF
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/12/2025
Obligated Amount
$0.00
15DDEL25P00000036 - ADO/INTER&CAB. OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: CAMILLE O CAPENER ITJA#: ITJA0016287 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/12/2025
Obligated Amount
$10k

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