DEA Houston Division Awarded Contracts | Federal Compass

DEA Houston Division Awarded Contracts

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15DDH025P00000010 - TITLE: 2025 NOVEMBER 1QTR BURN RUN REQUESTOR: ZACHARY C SCHLUP POP DATES: 11/19/2024 TO 11/30/2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA HOLDING CORPORATION (REWORLD HOLDING CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
11/13/2024
Obligated Amount
$2.8k
15DDH025P00000006 - TITLE: CLEAN HARBORS ENVIRONMENTAL SERVICES, INC REQUESTOR: JOSE E DELOSSANTOS POP DATES: 11/05/2024 TO 12/20/2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
11/06/2024
Obligated Amount
$5.6k
15DDH025P00000002 - TITLE: SHRED -IT SERVICE FOR MCALLEN DO POP DATES: 11/01/2024 TO 10/31/2025
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
10/31/2024
Obligated Amount
$1.6k
15DDH025P00000005 - TITLE: NTBI INCINERATION OCTOBER 2024- HOUSTON REQUESTOR: DWAYNE A JEFFCOAT POP DATES: 10/30/2024 TO 12/31/2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA HOLDING CORPORATION (REWORLD HOLDING CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
10/29/2024
Obligated Amount
$6.6k
15DDH025P00000004 - TITLE: NTBI INCINERATION OCTOBER 2024- SAN ANTONIO REQUESTOR: DWAYNE A JEFFCOAT POP DATES: 10/30/2024 TO 12/31/2024 DELIVERY DATE: 12/31/2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA HOLDING CORPORATION (REWORLD HOLDING CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
10/29/2024
Obligated Amount
$6.6k
15DDH024P00000132 - TITLE: FY2025 AMERICAN TOWERS LAREDO TWR/SAN JACINTO TWR POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
AMERICAN TOWERS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
09/27/2024
Obligated Amount
$15.6k
15DDH024P00000124 - TITLE: FY-2025 RURR HOU COMCAST ACCOUNTS POP DATES: 10/01/2024 TO 09/30/2025SUBJECT TO FY25 AVAILABILITY OF FUNDS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
09/23/2024
Obligated Amount
$15.4k
15DDH024P00000130 - TITLE: CABINET SRT DELIVERY DATE: 09/30/2024
Purchase Order - 337214 Office Furniture
Contractor
SANTEX SOLUTIONS INTERESTS, LP
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
09/23/2024
Obligated Amount
$15.5k
15DDH024P00000128 - TITLE: LEXIS NEXIS FY 24/25 RURR POP DATES: 10/01/2024 TO 09/30/2025 SUBJECT TO FY25 AVAILABILITY OF FUNDS
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
LEXISNEXIS RISK SOLUTIONS INC. (LEXISNEXIS RISK SOLUTIONS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
09/18/2024
Obligated Amount
$14.9k
15DDH024P00000127 - TITLE: HARDWIRE PLATES REQUESTOR: DARREN P BUTLER DELIVERY DATE: 09/30/2024
Purchase Order - 337214 Office Furniture
Contractor
HARDWIRE, LLC (HARDWIRE LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
09/18/2024
Obligated Amount
$14.2k
15DDH024P00000082 - TITLE: FY2025 - RURR + CHARTER CABLE SVC - BEAUMONT RO POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY 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 Houston Division
Effective date
09/18/2024
Obligated Amount
$1.6k
15DDH024P00000087 - TITLE: FY2025 HOU-RURR - CHARTER COMMUNICATION SADO HIDTA POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY 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 Houston Division
Effective date
09/18/2024
Obligated Amount
$3.6k
15DDH024P00000129 - TITLE: ALLRED & ASSOCIATES (LADDERS) DELIVERY DATE: 09/30/2024
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
ALLRED & ASSOCIATES, INC. (ALLRED & ASSOCIATES, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
09/18/2024
Obligated Amount
$11.1k
15DDH024P00000125 - TITLE: MOVING EXPENSES FOR CTI WAREHOUSE REQUESTOR: MATTHEW E BUCHERT POP DATES: 09/17/2024 TO 09/30/2024 DELIVERY DATE: 09/30/2024
Purchase Order - 561990 All Other Support Services
Contractor
GONZALES MODULAR SYSTEM
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
09/17/2024
Obligated Amount
$3.8k
15DDH024P00000121 - TITLE: REQUEST FOR COVERTTRACK FUNDING FOR FY25 REQUESTOR: SHANNON J DUPUIS POP DATES: 10/01/2024 TO 09/30/2025 SUBJECT TO AVAILABILITY OF FY25 FUNDS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
09/13/2024
Obligated Amount
$0.00
15DDH024P00000117 - TITLE: FY2025 - HID NCITE MOBILE DETECTIVE POP DATES: 09/30/2024 TO 09/29/2025
Purchase Order - 513210 Software Publishers
Contractor
HID GLOBAL CORPORATION (HID GLOBAL CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
09/13/2024
Obligated Amount
$4.7k
15DDH024P00000123 - TITLE: FY25 HVAC SERVICE REQUESTOR: TIMOTHY ALBERT CAMPBELL POP DATES: 10/01/2024 TO 09/30/2025 SUBJECT TO AVAILABILITY OF FY25 FUNDS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RDI MECHANICAL, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
09/10/2024
Obligated Amount
$15.5k
15DDH024P00000111 - TITLE: FY2025 HOU-RURR - IRON MTN SHREDDING - SADO HIDTA POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 561990 All Other Support Services
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
09/10/2024
Obligated Amount
$896.22
15DDH024P00000122 - TITLE: 4TH FLOOR DIVERSION CONFERENCE ROOM FURNITURE DELIVERY DATE: 09/30/2024
Purchase Order - 337214 Office Furniture
Contractor
STAPLES, INC. (STAPLES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
09/10/2024
Obligated Amount
$13.5k
15DDH024P00000110 - TITLE: FY2025 HOU-RURR - IRON MTN SHREDDING - SADO POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 561990 All Other Support Services
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
09/10/2024
Obligated Amount
$896.22

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