DEA Intelligence Division Awarded Contracts | Federal Compass

DEA Intelligence Division Awarded Contracts

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15DDST25P00000008 - TOWER WORK
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
LARSON ASSOCIATES USA, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
11/15/2024
Obligated Amount
$24.7k
15DDST25P00000007 - INSPECTION
Purchase Order - 541350 Building Inspection Services
Contractor
TWINING INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
11/12/2024
Obligated Amount
$673.50
15DDST25P00000001 - SOFTWARE
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)»DEA Intelligence Division
Effective date
11/08/2024
Obligated Amount
$8.7k
15DDST25P00000006 - WARRANTY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TYRRELLTECH, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
11/08/2024
Obligated Amount
$6.5k
15DDST25P00000003 - MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ASTROPHYSICS INC. (ASTROPHYSICS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
11/06/2024
Obligated Amount
$6.1k
15DDHQ25P00000021 - TITLE: 25-S-026/VIGILANT/INTEGRATION ANNUAL SERVICE/LPRO REQUESTOR: DEBORAH A GREGORY AFT#: AFT25-NE-004420 POP DATES: 11/12/2024 TO 11/11/2025 FUND TO DATE: 02/11/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/06/2024
Obligated Amount
$15k
15DDST25P00000004 - DOMAIN
Purchase Order - 541519 Other Computer Related Services
Contractor
DIGICERT, INC (DIGICERT, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
11/05/2024
Obligated Amount
$587.10
15DDST25P00000002 - MAINTENANCE SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
CAPITOL POWER GROUP, L.L.C.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
11/01/2024
Obligated Amount
$2.4k
15DDNE25P00000004 - TITLE: 25-S-036/ENSURITY/DATA PLAN-E-PURSUIT V2/LPRO REQUESTOR: DEBORAH A GREGORY POP DATES: 10/31/2024 TO 06/30/2025
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ENSURITY MOBILE CORP.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
10/31/2024
Obligated Amount
$2.6k
15DDHQ25P00000011 - WESTERN STATES/CONFIGURE FIRE PANEL/FACE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
API GROUP LIFE SAFETY USA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/29/2024
Obligated Amount
$7k
15DDNE25P00000003 - TITLE: 25-S-033 WESTERN STATES/RE-TEST EXTINGUISHERS/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 10/21/2024 TO 10/20/2025
Purchase Order - 922160 Fire Protection
Contractor
API GROUP LIFE SAFETY USA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
10/21/2024
Obligated Amount
$4.4k
15DDNE25P00000002 - TITLE: 25-S-032/TIGUA/SHAMPOO CARPETS/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 10/18/2024 TO 12/31/2024
Purchase Order - 561210 Facilities Support Services
Contractor
Tigua, Inc (TIGUA ENTERPRISES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
10/18/2024
Obligated Amount
$150.00
15DDNE25P00000001 - TITLE: 25-S-028/MASTER ELECTRONICS/CONVERTER MOUNT/LPRO REQUESTOR: THOMAS D MILLER DELIVERY DATE: 02/07/2025
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
MASTER INTERNATIONAL CORPORATION (MASTER INTERNATIONAL CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
10/17/2024
Obligated Amount
$3k
15DDHQ25D00000002 - MAINTENANCE AND SUPPORT
IDC - 334210 Telephone Apparatus Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/11/2024
Obligated Amount
$0.00
15DDHQ25D00000001 - MAINTENANCE AND SUPPORT
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/11/2024
Obligated Amount
$0.00
15DDNE24P00000032 - TITLE: 24-S-210/CARRIZAL/GENERATOR BATTERIES/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 09/27/2024 TO 11/27/2024
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
J CARRIZAL GENERAL CONSTRUCTION, INC. (J CARRIZAL GENERAL CONSTRUCTION INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
09/27/2024
Obligated Amount
$2k
15DDHQ24P00000873 - TITLE: FY24, STTS, OCTASIC, $125,000, NOTHIC HARDWARE REQUESTOR: QUDUS A ADEYEMO ITJA#: ITJA0015702 DELIVERY DATE: 12/19/2024
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
OCTASIC US INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2024
Obligated Amount
$125k
15DDST24P00000096 - TECHNICAL EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/24/2024
Obligated Amount
$8.1k
15DDHQ24P00000876 - TITLE: POLYGRAPH LEX INSTRUMENT TO RECORD POLYGRAPHS REQUESTOR: THOMAS M OLSEN ITJA#: ITJA0015676 DELIVERY DATE: 11/05/2024
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LAFAYETTE INSTRUMENT COMPANY INC (LAFAYETTE INSTRUMENT COMPANY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2024
Obligated Amount
$82.4k
15DDHQ24P00000678 - TITLE: FY24/STVP/FIRSTNATIONALBANKOFOMAHA/$31,951.27 REQUESTOR: MICHAEL C CROSS JR POP DATES: 09/01/2024 TO 08/31/2025
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
SBA SITE MANAGEMENT, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2024
Obligated Amount
$6.6k

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Awarded Contracts within DEA Intelligence Division

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