DEA Intelligence Division Awarded Contracts | Federal Compass

DEA Intelligence Division Awarded Contracts

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15DDHQ25P00000094 - TITLE: NS / RED GATE SOFTWARE LIMITED/ POIRIER / SOFTWARE REQUESTOR: GAIL POIRIER POP DATES: 01/09/2025 TO 01/08/2026
Purchase Order - 541511 Custom Computer Programming Services
Contractor
RED GATE SOFTWARE LTD (RED GATE SOFTWARE LIMITED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/20/2024
Obligated Amount
$315.00
15DDHQ25P00000082 - TITLE: STVP, 201 ST CHARLES LLC, $121,842.06, SITE LEASE REQUESTOR: JENNIFER M BUCKHOLTZ POP DATES: 01/01/2025 TO 12/31/2025
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
201 ST. CHARLES PLACE, LLC (201 ST CHARLES PLACE LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/17/2024
Obligated Amount
$23.2k
15DDST25P00000013 - SITE LEASE
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
METROPOLITAN UTILITIES DISTRIC (METROPOLITAN UTILITIES DISTRICT OF OMAHA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/17/2024
Obligated Amount
$5.2k
15DDHQ25P00000073 - TITLE: FY25, STVP, 2 PIERCE PLACE, $75,000, SITE LEASE REQUESTOR: JENNIFER M BUCKHOLTZ AFT#: AFT25-ST-004891 POP DATES: 12/01/2024 TO 11/30/2025
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
2 PIERCE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/12/2024
Obligated Amount
$75k
15DDST25P00000010 - SUPPLIES AND SUPPORT
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
GOLDEN STATE COMMUNICATIONS, I (GOLDEN STATE COMMUNICATIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/11/2024
Obligated Amount
$2.8k
15DDST25P00000011 - TOWER WORK
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AZTECS TELECOM INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/10/2024
Obligated Amount
$24.9k
15DDST25P00000012 - SITE PLAN ENGR POP DATES: 12/13/2024 TO 07/01/2025
Purchase Order - 541420 Industrial Design Services
Contractor
KIMLEY-HORN AND ASSOCIATES, INC. (KIMLEY-HORN AND ASSOCIATES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/10/2024
Obligated Amount
$7.5k
15DDST25P00000009 - REPAIRS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CAMBIUM NETWORKS, INC. (CAMBIUM NETWORKS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
11/25/2024
Obligated Amount
$3.9k
15DDHQ25P00000042 - TITLE: FY25, STVP, NAMSI LLC, $68784.42, SITE LEASE REQUESTOR: JENNIFER M BUCKHOLTZ AFT#: AFT25-ST-004483 POP DATES: 11/01/2024 TO 10/31/2025
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
NAMSI, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/21/2024
Obligated Amount
$68.8k
15DDHQ25P00000035 - TITLE: FY25, STVP, K2 TOWERS, $41,733.87, NEW SITE LEASE REQUESTOR: JENNIFER M BUCKHOLTZ AFT#: AFT25-ST-004482 POP DATES: 11/01/2024 TO 10/31/2025 FUND TO DATE: 04/30/2025
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
K2 TOWERS III, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/18/2024
Obligated Amount
$41.7k
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

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Awarded Contracts within DEA Intelligence Division

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