DEA Houston Division Awarded Contracts | Federal Compass

DEA Houston Division Awarded Contracts

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15DDH024P00000025 - TITLE: REMOVAL OFFICE FURNITURE REQUESTOR: YULONDA M CONNOR DELIVERY DATE: 05/17/2024
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
GONZALES MODULAR SYSTEM
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
05/10/2024
Obligated Amount
$0.4k
15DDH024P00000024 - TITLE: HID GLOBAL CORPORATION DBA IBERON HIDTA MDS REQUESTOR: LAURA E ANDRADE POP DATES: 07/11/2024 TO 07/10/2025
Purchase Order - 541511 Custom Computer Programming Services
Contractor
HID GLOBAL CORPORATION (HID GLOBAL CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
05/09/2024
Obligated Amount
$8.3k
15DDH024P00000023 - TITLE: ADOBE PREMIERE PRO 5/12-24-5/11/25 REQUESTOR: SAMARL A PARKS POP DATES: 05/12/2024 TO 05/11/2025 DELIVERY DATE: 05/12/2024
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Adobe (ADOBE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
05/08/2024
Obligated Amount
$0.3k
15DDH024P00000021 - MX908 CORE CLEAR & CHARGE STATION DELIVERY DATE: 04/19/2024
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
908 DEVICES INC. (908 DEVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
04/16/2024
Obligated Amount
$4k
15DDH024P00000020 - TITLE: TARGETS FOR FIREARMS TRAINING/QUALIFICATIONS REQUESTOR: DARREN P BUTLER DELIVERY DATE: 05/15/2024
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TARGET SHOP, LLC, THE (THE TARGET SHOP LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
04/03/2024
Obligated Amount
$10.1k
15DDH024P00000019 - TITLE: OFFICE FURNITURE DIVERSION REQUESTOR: LILLIAN JOYCE BROOKS-PERKINS REF AWARD/BPA: GS-27F-0015S DELIVERY DATE: 04/30/2024
Purchase Order - 337214 Office Furniture
Contractor
GATEWAY PRINTING & OFFICE SUPPLY, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
04/02/2024
Obligated Amount
$10.5k
15DDH024P00000017 - FY2024 - TEXAS WORKFORCE ONE YEAR SUBSCRIPTION TO ONLINE DATABASE
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
03/26/2024
Obligated Amount
$2k
15DDHQ24P00000289 - TITLE: LAREDO DO GATE REPAIRS REQUESTOR: ROBERT WAYNE PENNINGTON JR POP DATES: 02/22/2024 TO 03/31/2024 DELIVERY DATE: 02/22/2024
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SHILOH TEXAS PROPERTIES, LTD.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/19/2024
Obligated Amount
$4.4k
15DDH024P00000016 - TITLE: COVANTA ENVIROMENTAL SOLUTIONS REQUESTOR: LYDIA E MARTINEZ POP DATES: 04/08/2024 TO 09/30/2024 DELIVERY DATE: 09/30/2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA ENVIRONMENTAL SOLUTIONS, LLC (COVANTA ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
03/19/2024
Obligated Amount
$4.7k
15DDHQ24P00000302 - TITLE: SME - KATHY ANDERSON (SALINAS) REQUESTOR: MARIE CECILIA BARNES POP DATES: 03/01/2024 TO 03/01/2025 DELIVERY DATE: 02/29/2024
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KATHERINE ANDERSON SALINAS
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/07/2024
Obligated Amount
$1.8k
15DDHQ24P00000280 - NTBI INCINERATION
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA ENVIRONMENTAL SOLUTIONS, LLC (COVANTA ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/28/2024
Obligated Amount
$6.6k
15DDHQ24P00000277 - NTBI INCINERATION
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA ENVIRONMENTAL SOLUTIONS, LLC (COVANTA ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/28/2024
Obligated Amount
$6.6k
15DDHQ24P00000251 - TITLE: WIRE ROOM HYPER CLEANING REQUESTOR: KIMONE MARIE LACKEY POP DATES: 01/22/2024 TO 01/26/2024 DELIVERY DATE: 01/22/2024
Purchase Order - 561720 Janitorial Services
Contractor
AHRMDCO INTERNATIONAL, L.L.C.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/15/2024
Obligated Amount
$19k
15DDHQ24P00000220 - TITLE: SME - PAUL J. LYNCH REQUESTOR: KIMBERLY A GONZALEZ POP DATES: 02/01/2024 TO 02/01/2025 DELIVERY DATE: 12/31/2024
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/31/2024
Obligated Amount
$23.7k
15DDHQ24P00000182 - TITLE: SME- TIMOTHY KING, M.D. REQUESTOR: DAFFADIL DESHAUNTA MCPHEE POP DATES: 02/01/2024 TO 12/31/2024 DELIVERY DATE: 12/31/2024 FUND TO DATE: 12/31/2024
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MIDWEST MEDICAL LEGAL CONSULTANTS, INC. (MIDWEST MEDICAL LEGAL CONSULTANTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/23/2024
Obligated Amount
$62.5k
15DDH024P00000013 - TITLE: COVERTTRACK GROUP INC. REQUESTOR: BERNARDO ANZALDUA JR POP DATES: 01/15/2024 TO 12/14/2024 DELIVERY DATE: 12/14/2024
Purchase Order - 517410 Satellite Telecommunications
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
01/17/2024
Obligated Amount
$1.5k
15DDH024P00000011 - TITLE: FY24 ALVIN CC POLICE ACADEMY TRAINING FACILITY REQUESTOR: DARREN P BUTLER POP DATES: 01/01/2024 TO 12/31/2024 DELIVERY DATE: 01/01/2024
Purchase Order - 611710 Educational Support Services
Contractor
ALVIN COMMUNITY COLLEGE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
12/06/2023
Obligated Amount
$12k
15DDH024P00000009 - TDS CUBICLE INSTALL, 4TH FLOOR DEA HOUSTON
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
11/17/2023
Obligated Amount
$0.6k
15DDH024P00000010 - TITLE: RECEPTACLE TVS REQUESTOR: SHAWN L THOMAS DELIVERY DATE: 12/08/2023
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
N. GIL ELECTRIC COMPANY, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
11/17/2023
Obligated Amount
$0.9k
15DDHQ24P00000179 - TITLE: SME - KATHERINE ANDERSON SALINAS, RPH REQUESTOR: MONIQUE FERNANDEZ POP DATES: 10/30/2023 TO 11/03/2023
Purchase Order - 541618 Other Management Consulting Services
Contractor
KATHERINE ANDERSON SALINAS
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/30/2023
Obligated Amount
$9.5k

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