DEA Intelligence Division Awarded Contracts | Federal Compass

DEA Intelligence Division Awarded Contracts

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15DDHQ26P00000496 - TRIPODS WITH MASTS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CARROLL WOODS, INC. (CARROLL WOODS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/23/2026
Obligated Amount
$27k
15DDHQ26P00000485 - TITLE: 26-S-123/WESTERN STATES/REPLACE BATTERIES/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 04/20/2026 TO 04/19/2027
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
04/21/2026
Obligated Amount
$971.00
15DDHQ26P00000493 - LEASE HOSTING/TCOP
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ESPY CORPORATION, THE (ESPY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/21/2026
Obligated Amount
$24.8k
15DDHQ26P00000461 - SITE LEASE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
SANTA CLARA LAND COMPANY LTD (SANTA CLARA LAND CO LTD)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/13/2026
Obligated Amount
$53.9k
15DDHQ26P00000451 - STALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUN CITY CABLING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/10/2026
Obligated Amount
$2.2k
15DDHQ26P00000449 - TITLE: FY26 RECUR, STVP, THE AUSTONIAN., $51,336.00, BASE REQUESTOR: JAMES E MIDDLETON AFT#: 2026-ST-0257 POP DATES: 06/01/2026 TO 05/31/2031
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
AUSTONIAN CONDOMINIUMS ASSOCIATION INC, THE (THE AUSTONIAN CONDOMINIUM ASSOCIATION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/08/2026
Obligated Amount
$51.3k
15DDHQ26P00000448 - TITLE: 26-S-099/ALMONTE CONSULTING/CONFERENCE/LPR-DXD
Purchase Order - 611430 Professional and Management Development Training
Contractor
ROBERT ALMONTE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/07/2026
Obligated Amount
$3.5k
15DDST26P00000020 - MAINTENANCE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
ZOHO CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
04/03/2026
Obligated Amount
$1.9k
15DDHQ26P00000414 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/01/2026
Obligated Amount
$14.5k
15DDHQ26P00000413 - TITLE: S-26-076/MOTOROLA/API SERVICE/LPRO DXD REQUESTOR: HENRY OCHOA AFT#: 2027-NE-0004 ITJA#: ITJA0017141 POP DATES: 04/11/2026 TO 03/10/2027 FUND TO DATE: 03/10/2027
Purchase Order - 513210 Software Publishers
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/26/2026
Obligated Amount
$60k
15DDHQ26P00000381 - LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES
Purchase Order - 561210 Facilities Support Services
Contractor
AMERICAN TOWER ASSET SUB, LLC (AMERICAN TOWER ASSET SUB LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/24/2026
Obligated Amount
$2.5k
15DDHQ26P00000396 - TITLE: FY26 RECUR, STVP, AMER. TWR., $29,575.49, BASE REQUESTOR: JAMES E MIDDLETON AFT#: 2026-ST-0250 POP DATES: 06/15/2026 TO 06/14/2027
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
AMERICAN TOWERS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/24/2026
Obligated Amount
$29.6k
15DDHQ26P00000336 - TITLE: STSC, MOTOROLA, $14,105.27 CHARGERS & ACCESSORIES REQUESTOR: GREGORY JOHNSON DELIVERY DATE: 03/13/2026
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/11/2026
Obligated Amount
$14.1k
15DDST26P00000019 - ANTENNAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SOUTHWEST ANTENNAS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
02/27/2026
Obligated Amount
$9.4k
15DDHQ26P00000213 - INSTALLATIONS/CARPET/EPIC-DXD
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
ACEVEDO-GONZALEZ VICTOR MANUEL
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/27/2026
Obligated Amount
$3.8k
15DDHQ26P00000252 - ELECTRIC POWER AND DISTRIBUTION EQUIPMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COEFFICIENT SYSTEMS TESTING INC (COEFFICIENT SYSTEMS TESTING, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/26/2026
Obligated Amount
$9.6k
15DDST26P00000017 - MAINTENANCE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NARDS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
02/25/2026
Obligated Amount
$2.5k
15DDST26P00000018 - MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
02/23/2026
Obligated Amount
$12.5k
15DDST26P00000015 - REPAIR WORK
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ENERTECH RESOURCES LLC (ENERTECH RESOURCES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
02/19/2026
Obligated Amount
$5.5k
15DDHQ26P00000268 - TITLE: 26-S-069/AVILAS PLUMBING/NEW PLUMBING/FS FACE DXD REQUESTOR: GEORGE GODINEZ AFT#: 2026-NE-0047 POP DATES: 02/10/2026 TO 02/09/2027
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AVILA'S PLUMBING & CONSTRUCTION LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/17/2026
Obligated Amount
$26.3k

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Awarded Contracts within DEA Intelligence Division

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Awarded Contracts by Industry

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