DEA El Paso Intelligence Center (EPIC) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

15DDHQ25P00000021 - TITLE: 25-S-026/VIGILANT/INTEGRATION ANNUAL SERVICE/LPRO REQUESTOR: DEBORAH A GREGORY AFT#: AFT25-NE-004420 POP DATES: 11/12/2024 TO 11/11/2025 FUND TO DATE: 02/11/2025

Purchase Order - 541519 Other Computer Related Services

Contractor: Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 11/06/2024
Obligated Amount: $15k

15DDNE25P00000004 - TITLE: 25-S-036/ENSURITY/DATA PLAN-E-PURSUIT V2/LPRO REQUESTOR: DEBORAH A GREGORY POP DATES: 10/31/2024 TO 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 Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date: 10/31/2024
Obligated Amount: $2.6k

15DDHQ25P00000011 - WESTERN STATES/CONFIGURE FIRE PANEL/FACE

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: API GROUP LIFE SAFETY USA LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 10/29/2024
Obligated Amount: $7k

15DDNE25P00000003 - TITLE: 25-S-033 WESTERN STATES/RE-TEST EXTINGUISHERS/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 10/21/2024 TO 10/20/2025

Purchase Order - 922160 Fire Protection

Contractor: API GROUP LIFE SAFETY USA LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date: 10/21/2024
Obligated Amount: $4.4k

15DDNE25P00000002 - TITLE: 25-S-032/TIGUA/SHAMPOO CARPETS/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 10/18/2024 TO 12/31/2024

Purchase Order - 561210 Facilities Support Services

Contractor: Tigua, Inc (TIGUA ENTERPRISES INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date: 10/18/2024
Obligated Amount: $150.00

15DDNE25P00000001 - TITLE: 25-S-028/MASTER ELECTRONICS/CONVERTER MOUNT/LPRO REQUESTOR: THOMAS D MILLER DELIVERY DATE: 02/07/2025

Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Contractor: MASTER INTERNATIONAL CORPORATION (MASTER INTERNATIONAL CORP)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date: 10/17/2024
Obligated Amount: $3k

15DDNE24P00000032 - TITLE: 24-S-210/CARRIZAL/GENERATOR BATTERIES/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 09/27/2024 TO 11/27/2024

Purchase Order - 238390 Other Building Finishing Contractors

Contractor: J CARRIZAL GENERAL CONSTRUCTION, INC. (J CARRIZAL GENERAL CONSTRUCTION INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date: 09/27/2024
Obligated Amount: $2k

15DDNE24P00000031 - TITLE: 24-S-207 AVM INSTALLATIONS/PAINT SCIF/FACE REQUESTOR: GEORGE GODINEZ DELIVERY DATE: 10/31/2024

Purchase Order - 238390 Other Building Finishing Contractors

Contractor: ACEVEDO-GONZALEZ VICTOR MANUEL
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date: 09/20/2024
Obligated Amount: $1.8k

15DDHQ24P00000828 - ELECTRICAL-UPS BATTERIES WITH MAINTENANCE

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: FAKOURI ELECTRICAL ENGINEERING, INC. (FAKOURI ELECTRICAL ENGINEERING INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/20/2024
Obligated Amount: $154.9k

15DDNE24P00000029 - TITLE: 24-S-194/THE ESPY/VANGARD ANTENNA/LPRO REQUESTOR: JOSE X RAMIREZ POP DATES: 09/20/2024 TO 09/19/2025

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: ESPY CORPORATION, THE (ESPY LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date: 09/19/2024
Obligated Amount: $12.1k

15DDHQ24P00000850 - TITLE: 25-S-007/TKELEVATOR/ELEVATOR MAINT/RURR/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025

Purchase Order - 333921 Elevator and Moving Stairway Manufacturing

Contractor: ThyssenKrupp AG (TK ELEVATOR CORPORATION)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/18/2024
Obligated Amount: $5.5k

15DDHQ24P00000851 - TITLE: 24-S-191/SUN CITY/DATA DROPS/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 09/04/2024 TO 09/03/2025

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: SUN CITY CABLING, LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/18/2024
Obligated Amount: $4k

15DDHQ24P00000854 - TITLE: 24-S-174/CCG/LANDLINE TELEPHONE/RURR/CMOE REQUESTOR: GEORGE GODINEZ POP DATES: 09/30/2024 TO 09/29/2025

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: CONDOR CONSULTING GROUP LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/17/2024
Obligated Amount: $13k

15DDHQ24P00000852 - TITLE: SLDO/KCDO/DXD/VEOLIA/NTBIXXVI/IF259459 REQUESTOR: DIANA KARINA POLLOW AFT#: AFT24-SL-003361 POP DATES: 10/28/2024 TO 12/31/2024

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: VEOLIA ES TECHNICAL SOLUTIONS LIMITED LIABILITY COMPANY (VEOLIA ES TECHNICAL SOLUTIONS LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/17/2024
Obligated Amount: $52.1k

15DDNE24P00000020 - TITLE: 25-S-001 STAMPS.COM/POSTAGE SERVICES/EPIC REQUESTOR: GEORGE GODINEZ 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 Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date: 09/16/2024
Obligated Amount: $302.16

15DDNE24P00000023 - SUBJECT TO AVAILABILITY OF FUNDS - TITLE: 25-S-009/CCG/SHREDDER AND COPIER MAINTENANCE/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025