DEA El Paso Division Awarded Contracts | Federal Compass

DEA El Paso Division Awarded Contracts

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDHQ25P00000009 - TITLE: EP/METLANG/TRANSLATIONS/HIDTA-24/25 ELFY REQUESTOR: IRMA Y GAMEZ POP DATES: 10/28/2024 TO 01/31/2025
Purchase Order - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/08/2024
Obligated Amount
$9.8k
15DDEL24P00000036 - EP/POSTAGE PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: JAYCELYN ELIZABETH PASS POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
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
09/18/2024
Obligated Amount
$1.5k
15DDEL24P00000051 - EP/MEDICALSUPPLIES REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 11/29/2024
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
09/17/2024
Obligated Amount
$6.6k
15DDEL24P00000037 - EP/CABLE PERIOD OF PERFORMANCE: OCTOBER 1, 2024 - SEPTEMBER 30, 2025 REQUESTOR: PRISCILLA DILMORE POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
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
09/16/2024
Obligated Amount
$2.2k
15DDEL24P00000055 - ELPIFAKS REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 11/30/2024
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/12/2024
Obligated Amount
$3.6k
15DDEL24P00000049 - ARO/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: TANYASUE R FRANCO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BIG BEND TELEPHONE COMPANY INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/09/2024
Obligated Amount
$3k
15DDEL24P00000057 - EP/WEAPONLIGHT REQUESTOR: DAVID GUERRERO DELIVERY DATE: 10/31/2024
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
CLOUD DEFENSIVE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/04/2024
Obligated Amount
$2k
15DDEL24P00000054 - EP/EQUIP REQUESTOR: FRANCES MARIE MARTINEZ DELIVERY DATE: 10/31/2024
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
CLOUD DEFENSIVE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/03/2024
Obligated Amount
$1.5k
15DDEL24P00000056 - EP/AIDBAG&PILLBOX REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 12/31/2024
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SPECIAL OPERATIONS AID & RESCUE, LTD. (SPECIAL OPERATIONS AID & RESCUE LTD)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/03/2024
Obligated Amount
$3k
15DDEL24P00000052 - EP/TRACKERS PERIOD OF PERFORMANCE: AUGUST 26, 2024- JUNE 30, 2025 REQUESTOR: KY LOWELL HUDSON REF AWARD/BPA: 15DDHQ24P00000710 POP DATES: 08/26/2024 TO 06/30/2025 DELIVERY DATE: 06/30/2025
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ENSURITY MOBILE CORP.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/30/2024
Obligated Amount
$3.6k
15DDHQ24P00000785 - TITLE: EP/SEMITRUCKREPAIR/DIVOPS REQUESTOR: JOSEPH D MONTOYA AFT#: AFT24-EL-004213 DELIVERY DATE: 08/30/2025
Purchase Order - 493110 General Warehousing and Storage
Contractor
RJ BORDER INTERNATIONAL, L.P.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/29/2024
Obligated Amount
$24k
15DDEL24P00000039 - EP/SHRED PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: ZAMANTHA AGUAYO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
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
08/27/2024
Obligated Amount
$2.6k
15DDEL24P00000029 - EP-FORT/CYBERSEC PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: PRISCILLA DILMORE POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
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
08/23/2024
Obligated Amount
$2.4k
15DDEL24P00000025 - LCDO/CYBERSEC PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: DEBORAH JEANETTE HOLMES POP DATES: 10/01/2024 TO 09/30/2025
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
08/23/2024
Obligated Amount
$3.6k
15DDEL24P00000035 - EP/CYBERSEC PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: RONALD JIMENEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
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
08/23/2024
Obligated Amount
$3.6k
15DDEL24P00000027 - LCDO/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: DEBORAH JEANETTE HOLMES POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONTERRA ULTRA BROADBAND, LLC (CONTERRA ULTRA BROADBAND LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/20/2024
Obligated Amount
$1.5k
15DDHQ24P00000734 - CALLYO LINE SERVICES POP: 10/01/2024 TO 09/30/2025
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/20/2024
Obligated Amount
$29.8k
15DDEL24P00000038 - EP/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2024 - OCTOBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: RONALD JIMENEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONTERRA ULTRA BROADBAND, LLC (CONTERRA ULTRA BROADBAND LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/20/2024
Obligated Amount
$2.8k
15DDEL24P00000033 - EP/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY 25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: PRISCILLA DILMORE POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONTERRA ULTRA BROADBAND, LLC (CONTERRA ULTRA BROADBAND LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/20/2024
Obligated Amount
$1.5k
15DDEL24P00000048 - EP/COMMRPTS PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: RHONDA M KELLEY POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HOUSEHOLD DRIVERS REPORT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/20/2024
Obligated Amount
$1.5k

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