DEA Information Systems Division Awarded Contracts | Federal Compass

DEA Information Systems Division Awarded Contracts

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15DDHQ25P00000026 - APC RENEWAL POP DATES: 01/01/2025 TO 12/31/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/12/2024
Obligated Amount
$3.8k
15DDHQ25P00000019 - DELIVERY DATE: 12/26/2024 TITLE: RENEWAL OF UNITY INDUSTRY LICENSES / LINE 18.02 REQUESTOR: JESUS O CONTRERAS ITJA#: PCITJA0015438 POP DATES: 12/27/2024 TO 12/26/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
GC Micro Corp (G. C. MICRO CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/04/2024
Obligated Amount
$5k
15DDHQ24P00000786 - TITLE: ENTRUST CREDIT CARD PURCHASE REQUESTOR: SERGIO JELANI SWAN POP DATES: 10/22/2024 TO 10/21/2027 FUND TO DATE: 10/21/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2024
Obligated Amount
$2.2k
15DDHQ24P00000844 - FURNISH AND INSTALL NEW(2) 12 STRAND MM (OM3)FIBER WITH LC CONNECTIONS FORM DATA ROOM D TO RACK U1
Purchase Order - 541519 Other Computer Related Services
Contractor
SUN CITY CABLING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/13/2024
Obligated Amount
$1.9k
15DDHQ24P00000841 - TITLE: RENEWAL OF ACTIVID ACTIVCLIENT REQUESTOR: JOSEPH MARTIN PRATT POP DATES: 12/27/2024 TO 12/26/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/12/2024
Obligated Amount
$2.8k
15DDHQ24P00000832 - TITLE: EPICOR CLIENTELE NCD REQUESTOR: BEVERLY MARTENSEN ITJA#: TCITJA0015087 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 FUND TO DATE: 09/30/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
EPICOR SOFTWARE CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/11/2024
Obligated Amount
$0.00
15DDHQ24P00000816 - SOFTWARE LICENSE EKAHAU CONNECT SUBSCRIPTION LICENSE POP 11/25/2024-11/24/2025 LN 7.05 SUBBJECT TO AVAILABILTY FUNDS
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/09/2024
Obligated Amount
$1.9k
15DDHQ24P00000693 - SYMANTEC ENDPOINT PROTECTION - SUBSCRIPTION LICENSE + SUPPORT - 1 DEVICE MFG. PART#: SEP-SUB-1-99 START DATE: 10/18/2024 END DATE: 10/17/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/04/2024
Obligated Amount
$1.6k
15DDHQ24P00000749 - LUMEN - DARK FIBER RENEWAL FY24 POP: 09/01/2024 - 08/31/2025
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/15/2024
Obligated Amount
$208k
15DDHQ24P00000733 - HQ COMCAST TV SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/14/2024
Obligated Amount
$30.5k
15DDHQ24P00000551 - 1 YEAR STANDARD SUBSCRIPTION FOR LOADMASTER VLM-3000
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/08/2024
Obligated Amount
$1.4k
15DDHQ24C00000003 - SUBSCRIPTION FOR FORCEPOINT TTC/TGS MAINTENANCE POP: 9/26/2024 - 9/25/2029
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Forcepoint Federal, LLC (FORCEPOINT FEDERAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/01/2024
Obligated Amount
$400.8k
15DDHQ24P00000694 - CREDIT CARD DAC - DIGICERT BASIC OV, 1 YR SUBSCRIPTION AND FULLY QUALIFIED DOMAIN NAMES - QTY 40
Purchase Order - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/29/2024
Obligated Amount
$9.8k
15DDHQ24A00000017 - AUDIO-VISUAL EQUIPMENT & SERVICES BLANKET PURCHASE AGREEMENT 1 BASE + 4 OPTION YEARS ALL AGENCIES WITH DEPARTMENT OF JUSTICE (DOJ) MAY PLACE ORDERS AGAINST THIS BPA.
BPA - 334310 Audio and Video Equipment Manufacturing
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/24/2024
Obligated Amount
$617.9k
15DDHQ24P00000462 - CREDIT CARD RENEWAL POP: 9/26/2024 - 9/25/2025 QUOTE# Q-284607
Purchase Order - 541519 Other Computer Related Services
Contractor
Forcepoint Federal, LLC (FORCEPOINT FEDERAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/15/2024
Obligated Amount
$2.6k
15DDHQ24C00000004 - DONWIL TECHNICAL SERVICES (DTS) - QUOTE 00000820 HVAC SHUTDOWN: REMOVE REFRIGERANT REMOVE ELECTRICAL CONNECTIONS CUT, CAP AND NITROGEN: CHARGE SYSTEM FOR STORAGE. LN 5.01
Definitive Contract - 561210 Facilities Support Services
Contractor
DONWIL TECHNICAL SERVICES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/15/2024
Obligated Amount
$14.7k
15DDHQ24P00000446 - XTERM_PRO UPD SOFTWARE UPDATES/XTERM PRO SUP QUOTE#: DEAMERQN-XTERMREN POP 8/24/24-8/23/25
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/02/2024
Obligated Amount
$1.3k
15DDHQ24P00000586 - LN10.04 FDB MEDKNOWLEDGE CORE - VERSION 1 8/15/2024-8/14/2025 FDB MEDKNOWLEDGE CORE - VERSION 1 8/15/2025-8/14/2026 FDB MEDKNOWLEDGE CORE - VERSION 1 8/15/2026-8/14/2027
Purchase Order - 513140 Directory and Mailing List Publishers
Contractor
FIRST DATABANK, INC. (FIRST DATABANK INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/27/2024
Obligated Amount
$31.6k
15DDHQ24P00000581 - RENEWAL FOR ENTRUST CERTIFICATES PERIOD OF PERFORMANCE: 09/14/2024 - 09/13/2025 LN 18.02 THIS IS A PURCHASE CARD
Purchase Order - 541618 Other Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/26/2024
Obligated Amount
$4.8k
15DDHQ24P00000566 - ANACONDA BUSINESS EDITION, PER USER POP REVISION IN REMARKS, SECTION 24.
Purchase Order - 541519 Other Computer Related Services
Contractor
CONTINUUM ANALYTICS INC (ANACONDA, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/26/2024
Obligated Amount
$6.2k

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