DEA El Paso Division Awarded Contracts | Federal Compass

DEA El Paso Division Awarded Contracts

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1 - 20 of 1,195
15DDEL24P00000009 - EP/LOWRIDERBIKEPROGRAM PERIOD OF PERFORMANCE: MAY 15, 2024- MAY 14, 2025 REQUESTOR: MICHELLE RINCON POP DATES: 05/15/2024 TO 05/14/2025
Purchase Order - 624190 Other Individual and Family Services
Contractor
HANDS ACROSS CULTURES
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
05/13/2024
Obligated Amount
$20k
15DDEL24P00000010 - EP/ TRAINING REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 05/17/2024
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
AMOR AZUL ENTERPRISE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/22/2024
Obligated Amount
$1.3k
15DDHQ24P00000399 - TITLE: ELP/METLANG/HIDTA- TRANSLATION OF DOCUMENTS REQUESTOR: PRISCILLA DILMORE POP DATES: 04/22/2024 TO 05/31/2024 DELIVERY DATE: 05/31/2024
Purchase Order - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/17/2024
Obligated Amount
$0.5k
15DDEL24P00000008 - EP/OPERATIONENGAGEITEMS REQUESTOR: MICHELLE RINCON DELIVERY DATE: 05/09/2024
Purchase Order - 541890 Other Services Related to Advertising
Contractor
APISOURCE, INC. (APISOURCE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/12/2024
Obligated Amount
$13k
15DDEL24P00000007 - EP/ TRAINING REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 03/22/2024
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
AMOR AZUL ENTERPRISE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
03/15/2024
Obligated Amount
$1.3k
15DDEL24P00000003 - ADO/CALLYO/SYSTEMLICENSE PERIOD OF PERFORMANCE: MARCH 1, 2024- FEBRUARY 28, 2025 REQUESTOR: CAMILLE CAPENER
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
02/05/2024
Obligated Amount
$5.6k
15DDHQ24P00000209 - ADO/STACEYHAIL/SMEEXPERTWITNESS/DXD
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HAIL, STACEY (HAIL STACEY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/01/2024
Obligated Amount
$16k
15DDHQ24P00000163 - 1.16>4.30.24
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BEAMAN FORENSIC SERVICES PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/09/2024
Obligated Amount
$7k
15DDHQ24P00000110 - MRO/JOHNSONCONTROL/ALARMREPAIR/DIV AFT24-EL-003976
Purchase Order - 517810 All Other Telecommunications
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/13/2023
Obligated Amount
$0k
15DDEL24P00000002 - EP/SHRED PERIOD OF PERFORMANCE: NOVEMBER 1, 2023 - SEPTEMBER 30, 2024 SUBJECT TO AVAILABILITY OF FUNDS.
Purchase Order - 561990 All Other Support Services
Contractor
SUN CITY RECORDS MANAGEMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
10/23/2023
Obligated Amount
$2.6k
15DDEL24P00000001 - ARO/CALLYOLINES PERIOD OF PERFORMANCE: OCTOBER 01, 2023-SEPTEMBER 30, 2024
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
10/17/2023
Obligated Amount
$5.3k
15DDEL23P00000062 - ADO/BALLISTICHARDARMORPLATES
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
09/12/2023
Obligated Amount
$12.5k
15DDEL23P00000063 - ADO/TACTICALSHIRTS
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
09/12/2023
Obligated Amount
$0.7k
15DDEL23P00000061 - EP/SOFTARMORPANELS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
HIGHCOM SECURITY INCORPORATED (HIGHCOM ARMOR SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/11/2023
Obligated Amount
$3k
15DDHQ23P00000855 - EP/VIDENT/DRBIRD/EXPERTWITNESS/09.25>12.31.23
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HEALTHCARE LITIGATION SUPPORT, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/11/2023
Obligated Amount
$6.7k
15DDEL23P00000060 - ADO/TACTICALSHIRTPANTS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
TDI, LLC (TDI LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/11/2023
Obligated Amount
$10k
15DDEL23P00000050 - EP/LOWRIDERBIKEPROGRAM PERIOD OF PERFORMANCE: SEPTEMBER 15 ,2023 - MAY 30, 2024.
Purchase Order - 922120 Police Protection
Contractor
ALBUQUERQUE, CITY OF (ALBUQUERQUE POLICE DEPARTMENT)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/11/2023
Obligated Amount
$16k
15DDHQ23P00000865 - CALLYO SYSTEM SOFTWARE/CALLO LINES SUBJECT TO AVAILABILITY OF 2024 FUNDS
Purchase Order - 513210 Software Publishers
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/08/2023
Obligated Amount
$29.8k
15DDEL23P00000058 - ADO/MONITORS
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
08/31/2023
Obligated Amount
$9.5k
15DDEL23P00000057 - EP/CBQTRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
AMOR AZUL ENTERPRISE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/30/2023
Obligated Amount
$0.9k

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