DEA Financial Management Division Awarded Contracts | Federal Compass

DEA Financial Management Division Awarded Contracts

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47PK0724C0010 - TO SOUNDPROOF ROOM 304 FOR THE DEA AT 4560 VIEWRIDGE AVE. SAN DIEGO CA 92123.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
B3 CONSTRUCTION, INC. (B3 CONSTRUCTION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
03/06/2024
Obligated Amount
$21.4k
47PC0124P0021 - NY6440ZZ-5TH FLOOR ROOM RECONFIGURATION
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN, LLC (JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/30/2024
Obligated Amount
$16k
47PF0024C0002 - CONSTRUCTION SERVICES FOR THE DRUG ENFORCEMENT ADMINISTRATION, CEILING AND LIGHT RENOVATION, 536 SOUTH CLARK STREET, CHICAGO, IL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACCEL CONSTRUCTION SERVICES GROUP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
10/20/2023
Obligated Amount
$2.9M
19BH2023P0206 - VEHICLES
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
07/06/2023
Obligated Amount
$95k
47QRAA19D00BA - BPA REQUEST FOR NATIONWIDE ACCOUNTING AND FINANCIAL SUPPORT SERVICE CONTRACT
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DJS FINANCIAL SERVICES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/30/2023
Obligated Amount
$9.8M
15DDHQ23D00000001 - REQUEST FOR QUOTE RE-COMPETE FOR NATIONWIDE ACCOUNTING AND FINANCIAL SUPPORT SERVICE CONTRACT POP 2/1/2023-1/31/2027
IDC - 541219 Other Accounting Services
Contractor
TEYA ENTERPRISES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/07/2022
Obligated Amount
$3.4M
15DDHQ22P00000700 - CQ ROLL CALL BUNDLE SERVICES:
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/28/2022
Obligated Amount
$115.2k
15DDHQ22P00000651 - SETUP OF TIP REPORTING TOOL. BASIC WITH LANGUAGES WEB-BASED TOOLS FOR TWO-WAY ANONYMOUS TIP COMMUNICATIONS, TIP MANAGEMENT, AND SOCIAL MEDIA PUBLISHING.
Purchase Order - 511210 Software Publishers
Contractor
CITIZEN OBSERVER, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/10/2022
Obligated Amount
$124k
47PK1122C0007 - DEA 17TH AND 19TH FLOOR RENOVATIONS, ROYBAL FEDERAL BUILDING, LOS ANGELES, CA.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTERIOR PLUS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
12/20/2021
Obligated Amount
$127.3k
47PC0522P0031 - GENERATOR MAINTENANCE FOR DEA LEASE LOCATION, ALBANY NY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/14/2021
Obligated Amount
$6.4k
47PK1721C0038 - DEA APC BATTERY BACK-UP TO SUPPORT LOS ANGELES DIVISIONS T2S2 SYSTEM UPGRADE AT ROYBAL FB, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DIGITAL TECHNOLOGIES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/20/2021
Obligated Amount
$9.2k
15DDHQ21P00000819 - REQUEST FOR CONTRACT FOR CONFERENCE REPORTING SERVICES START DATE 9/23/2021
Purchase Order - 541618 Other Management Consulting Services
Contractor
OLH TECHNICAL SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/14/2021
Obligated Amount
$269.5k
47PD0421C0015 - THE CONTRACTOR WILL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIALS AND SUPERVISION TO MOVE THE DEA OFFICE FROM NORTHFIELD, NJ TO EGG HARBOR, NJ IN ACCORDANCE WITH THE PROJECT STMT OF WORK.
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
PRETLOW, ROBERT
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/08/2021
Obligated Amount
$20.3k
GS10F0065X - STRATEGIC PLANNING AND COMMUNICATION CONSULTING SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CLEARING, INC., THE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/23/2020
Obligated Amount
$10.2M
15DDHQ19P00001004 - 1 DAY MID-CAREER RETIREMENT PLANNING SEMINAR AT DEA HEADQUARTERS IN ARLINGTON, VA ON OCTOBER 2ND, 2019.
Purchase Order - 541612 Human Resources Consulting Services
Contractor
LIFESPAN SERVICES, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/13/2019
Obligated Amount
$4.3k
47PK1718C0016 -
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/12/2018
Obligated Amount
$788.8k
15DDHQ18P00000722 - JTF.GOV - SAOS MAINTENANCE PLAN FOR ECOPY SOFTWARE AND LICENSES USED BY CHIEF COUNSEL POP 9/1/2018 - 8/31/2019
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/21/2018
Obligated Amount
$5.3k
47PF0018C0094 - OT::IGG RENOVATION OF 2ST FLOOR FOR THE DRUG ENFORCEMENT ADMINISTRATION&GSA TENANT AT THE US POSTAL SERVICE BUILDING LOCATED AT 101 NW MARTIN LUTHER KING JR. BLVD, EVANSVILLE, IN 47708-1924
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ARC CONSTRUCTION CO., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
07/03/2018
Obligated Amount
$1.7M
47PK0718P0002 - CL DEA INSTALL NEW DOOR
Purchase Order - 238130 Framing Contractors
Contractor
PATCHCO, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
11/07/2017
Obligated Amount
$6.3k
47PH0718P0002 - FOR OTHER FUNCTIONS - DEA NON DRUG VAULT DOUBLE DOORS INSTALL @ DEA (BASEMENT) 1433 WEST LOOP SOUTH, HOUSTON, TEXAS 77027
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
CARDENAS, BENITO
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
10/27/2017
Obligated Amount
$7.9k

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