DEA Inspection Division Awarded Contracts | Federal Compass

DEA Inspection Division Awarded Contracts

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15DDHQ24P00000442 - DALLAS DIVISION OFFICE PROCURE AND INSTALLATION OF SECURE VEHICLE GATE DXD: 12.6% (DALLAS FDO)
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ANCHOR GROUP INC, THE (THE ANCHOR GROUP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2024
Obligated Amount
$87.3k
15DDHQ24P00000345 - AN APARTMENT FOR A PERIOD OF 91 DAYS. FROM 4/21/2024 TO 7/13/2024 @ $101 PER DAY. TOTAL COST FOR UNIT $8,484 KEVIN COCHRAN, TRAINEE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
FURNITURE SERVICES, INC. (FURNITURE SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/13/2024
Obligated Amount
$8.5k
15DDHQ24P00000333 - AN APARTMENT FOR A PERIOD OF 91 DAYS. FROM 4/21/2024 TO 7/13/2024 @ $101 PER DAY. TOTAL COST FOR UNIT $8,484 JUAN HIDALGO, TRAINEE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
FURNITURE SERVICES, INC. (FURNITURE SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/11/2024
Obligated Amount
$8.5k
15DDHQ24P00000332 - AN APARTMENT FOR A PERIOD OF 91 DAYS. FROM 4/21/2024 TO 7/13/2024 @ $101 PER DAY. TOTAL COST FOR UNIT $8,484 SEAN MANNING, TRAINEE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
FURNITURE SERVICES, INC. (FURNITURE SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/08/2024
Obligated Amount
$8.5k
15DDHQ24P00000215 - BEBEL RESEARCH SUBSCRIPTION PERIOD OF PERFORMANCE: APRIL 10, 2024 - APRIL 9, 2025
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BABEL STREET, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/31/2024
Obligated Amount
$22.7k
15DDHQ24P00000078 - AN APARTMENT FOR A PERIOD OF 91 DAYS. FROM 1/6/2024 TO 4/7/2024 @ $98 PER DAY. TOTAL COST FOR UNIT $8,918 TRYOLLA COLLINS, TRAINEE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
FURNITURE SERVICES, INC. (FURNITURE SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/27/2023
Obligated Amount
$8.9k
15DDHQ24P00000075 - AN APARTMENT FOR A PERIOD OF 91 DAYS.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
FURNITURE SERVICES, INC. (FURNITURE SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/27/2023
Obligated Amount
$8.9k
15DDHQ24P00000067 - ELECTRONIC FINGERPRINTING SERVICES PROVIDED BY FIELD PRINT, INC. POP 12/5/2023 - 3/4/2024
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC. (FIELDPRINT INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/21/2023
Obligated Amount
$46.2k
15DDHQ23P00000934 - ONTIC CORE PLATFORM
Purchase Order - 541512 Computer Systems Design Services
Contractor
ONTIC TECHNOLOGIES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/25/2023
Obligated Amount
$1.5M
GS23F0005X - BPA THAT WILL BE USED BY THE DOMESTIC FIELD OFFICES TO PROVIDE INDEPENDENT PUBLIC ACCOUNTANT (IPA) FINANCIAL SUPPORT SERVICES
BPA - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
KEYSTONE ADVISORS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/18/2023
Obligated Amount
$164.4k
GS07F020DA - DEA SPECIAL AGENT BADGES, TFOS AND OTHER DEA SPECIALTY BADGES.
BPA - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
V.H. Blackinton & Co., Inc. (V.H. BLACKINTON & CO., INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/16/2023
Obligated Amount
$0k
15DDHQ23C00000002 - JUSTIFICATION: CONTRACT PROTECTIVE SECURITY OFFICER SERVICES TO THE DRUG ENFORCEMENT ADMINISTRATION. DXD: 16.3%
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/26/2023
Obligated Amount
$2.9M
15DDHQ23P00000654 - JUSTIFICATION: THIS IS MISSION CRITICAL - THESE SUPPLIES ARE REQUIRED FOR THE ISSUANCE OF LAW ENFORCEMENT CREDENTIALS.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
JEMNI, INC. (JEMNI INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/24/2023
Obligated Amount
$24.6k
15DDHQ23P00000651 - REQUEST FUNDS BE MADE AVAILABLE TO PERFORM SECURITY UPGRADES TO THE BALTIMORE DISTRICT OFFICE. REPLACEMENT AND UPGRADE TO THE CURRENT INTRUSION DETECTION SYSTEM AND ACCESS CONTROL SYSTEM IS DETAILED ON THE ATTACHED DOCUMENTS AND IN THE STATEMENT OF
Purchase Order - 561621 Security Systems Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/24/2023
Obligated Amount
$160.6k
GS07F225CA - BPA FOR SOFTWARE AND LICENSES SUPPORT
BPA - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/28/2023
Obligated Amount
$910.7k
15DDHQ23P00000489 - JUSTIFICATION: PHYSICAL SECURITY MODERNIZATION PROJECT TO BRING PRIORITY FIELD OFFICE REPLACEMENT CAMERAS THAT ARE AT THEIR END OF LIFE SUPPORT ON CASTLE FIREBIRD. PERIOD OF PERFORMANCE: 6/1/2023 - 5/31/2024
Purchase Order - 561621 Security Systems Services
Contractor
EMRIDGE TECHNOLOGY LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/06/2023
Obligated Amount
$58.6k
15DDHQ23P00000302 - BEBEL RESEARCH SUBSCRIPTION PERIOD OF PERFORMANCE: APR 10, 2023 - APR 9, 2024 DXD: 15.8%
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BABEL STREET, INC. (BABEL STREET INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/07/2023
Obligated Amount
$21.6k
15DDHQ23P00000112 - INSTALL WOODEN FENCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LONG FENCE COMPANY, INC (LONG FENCE COMPANY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/06/2023
Obligated Amount
$22k
15DDHQ23P00000052 - ELECTRONIC LIVESCAN FINGERPRINTING
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC. (FIELDPRINT INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/05/2022
Obligated Amount
$207.9k
15DDHQ23P00000035 - SKEY6500, US OPERATIONAL, PKI, ACTIVATION APPLETS, BGA RTC2, CLIN8 KOV-29 TOKENS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Thales (SAFENET ASSURED TECHNOLOGIES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/17/2022
Obligated Amount
$8.3k

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