DEA Information Systems Division Awarded Contracts | Federal Compass

DEA Information Systems Division Awarded Contracts

With the most comprehensive market intelligence platform,
we have DEA Information Systems Division contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDHQ25C00000009 - NTT DATA BPMO SUPPORT SERVICES BRIDGE.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2024
Obligated Amount
$0.00
15DDHQ25C00000003 - INFORMATION TECHNOLOGY & SUPPORT SERVICES (IT&SS) - COUNTER THREAT TEAMS
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2024
Obligated Amount
$75k
15DDHQ25C00000010 - NTT DATA IT GOVERNANCE SUPPORT BRIDGE CONTRACT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2024
Obligated Amount
$0.00
15DDHQ25C00000008 - ISSAAS BRIDGE CONTRACT_DEA TC
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2024
Obligated Amount
$0.00
15DDHQ25P00000076 - TITLE: CDW-G - MONITORS AND ACCESSORIES - LN 18.02 REQUESTOR: GUILLERMO A DELLOSSIE ITJA#: PCITJA0015772 DELIVERY DATE: 12/13/2024
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/18/2024
Obligated Amount
$9.9k
15DDHQ25P00000075 - TITLE: PROGRESS TELERIK SOFTWARE LICENSE (NEW-TGS-FY25) REQUESTOR: THOMAS D HARTSOCK ITJA#: PCITJA0015782 POP DATES: 12/16/2024 TO 12/15/2025 DELIVERY DATE: 12/15/2024
Purchase Order - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/12/2024
Obligated Amount
$5.1k
15DDHQ25C00000005 - ACCOUNT MANAGEMENT SYSTEM (AMS) SUPPORT BRIDGE CONTRACT.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/05/2024
Obligated Amount
$60k
15DDHQ25C00000004 - INFORMATION TECHNOLOGY & SUPPORT SERVICES (IT&SS) - CYBERSECURITY SERVICES SUPPORT (0604) BRIDGE
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/05/2024
Obligated Amount
$850k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today