DEA Los Angeles Division Awarded Contracts | Federal Compass

DEA Los Angeles Division Awarded Contracts

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1 - 20 of 2,074
47PK0624C0027 - DEA W2899222 CA0149ZZ RR HVAC SERVER ROOM, 1340 W 6TH ST, LOS ANGELES, CA
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
V. Lopez Jr. & Sons Inc. (JM CONSTRUCTION SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/15/2024
Obligated Amount
$88.6k
15DDLA24P00000028 - TITLE: OPERATION ENGAGE- EDUCARE FOUNDATION- 16,500 REQUESTOR: RUTH MILAGRO MORALES POP DATES: 04/01/2024 TO 03/30/2025
Purchase Order - 624110 Child and Youth Services
Contractor
THE EDUCARE FOUNDATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/13/2024
Obligated Amount
$16.5k
15DDLA24P00000029 - TITLE: SA LAWVER DEPENDENTS SY-24/25 TUITION FEES REQUESTOR: SAMUEL E LAWVER POP DATES: 08/01/2024 TO 06/30/2025 DELIVERY DATE: 07/01/2024
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
ST JOHN'S SCHOOL
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/13/2024
Obligated Amount
$24.3k
15DDLA24P00000027 - TITLE: AARDVARK M1 REQUESTOR: JOSHUA D RAMIREZ DELIVERY DATE: 03/08/2024
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/03/2024
Obligated Amount
$12.5k
15DDLA24P00000024 - TITLE: INTERVIEW ROOM INSTALLATION - TOG 1 - $6,146.97 REQUESTOR: JOHN Q TRAN DELIVERY DATE: 09/30/2024
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
STATESIDE ELECTRONICS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/01/2024
Obligated Amount
$6.1k
15DDLA24P00000025 - TITLE: INTERVIEW ROOM INSTALLATION - TOG 1 - $9,206.44 REQUESTOR: JOHN Q TRAN DELIVERY DATE: 09/30/2024
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
STATESIDE ELECTRONICS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/01/2024
Obligated Amount
$9.2k
15DDHQ24P00000457 - LAW ENFORCEMENT TACTICAL TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
TOMAHAWK DEFENSE, LLC (TOMAHAWK STRATEGIC SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2024
Obligated Amount
$26.1k
15DDLA24P00000023 - TITLE: PHILIP J. CANDILIS, M.D. - $10,000.00 - HNDO DIVER REQUESTOR: LESLIE M SINO-CRUZ POP DATES: 04/14/2024 TO 04/13/2025
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
CANDILIS, PHILIP (CANDILIS PHILIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
04/29/2024
Obligated Amount
$10k
15DDLA24P00000026 - TITLE: OPERATION ENGAGE- LA SPARKS- 10,000 REQUESTOR: RUTH MILAGRO MORALES POP DATES: 04/10/2024 TO 04/06/2025
Purchase Order - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
04/26/2024
Obligated Amount
$10k
15DDHQ24P00000352 - TITLE: DR. MICHAEL LEVINE - $7,000.00 - MEDICAL SME REQUESTOR: YEKATERINA Y BLISSARD POP DATES: 03/15/2024 TO 05/15/2024 DELIVERY DATE: 05/15/2024
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MICHAEL D. LEVINE AND ILENE CLAUDIUS, M.D., INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/20/2024
Obligated Amount
$7k
15DDLA24P00000022 - TITLE: REQUEST GOODS AND SERVICES-RP240040-$3763 AFF FUND REQUESTOR: HEJA ROSEBIANI DELIVERY DATE: 03/20/2024
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JENNIFER THORNTON
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/08/2024
Obligated Amount
$3.8k
15DDLA24P00000021 - TITLE: WHITNEY SOLUTIONS-DIVERSION-13,379.37 REQUESTOR: PAULINE D LIM DELIVERY DATE: 03/29/2024
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WHITNEY PRODUCTS, INC (WHITNEY PRODUCTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/06/2024
Obligated Amount
$13.4k
15DDLA24P00000020 - TITLE: NETCENTRA - BOSS GSU1 - $4,375.00 REQUESTOR: ROSANNA CHAGOYA ARECHIGA DELIVERY DATE: 03/28/2024
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NETCENTRA, INC (NETCENTRA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/01/2024
Obligated Amount
$4.4k
15DDLA24P00000019 - TITLE: FY-24 - ATT 1G INTERNET - $1,926.00 - STRIKE FORCE REQUESTOR: ROCHELLE L CUP CHOY POP DATES: 10/01/2023 TO 09/30/2024
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
02/22/2024
Obligated Amount
$1.9k
15DDLA24P00000018 - TITLE: TOG2 - HIDTA EXEC STAFF TEL SYS SUPPORT - $1585 REQUESTOR: BOBBY J COLLINS POP DATES: 04/01/2024 TO 03/31/2025 DELIVERY DATE: 03/31/2024
Purchase Order - 517121 Telecommunications Resellers
Contractor
ALTURA COMMUNICATION SOLUTIONS, LLC (ALTURA COMMUNICATION SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
02/20/2024
Obligated Amount
$1.6k
15DDHQ24P00000202 - TITLE: DR. MICHAEL LEVINE - $23,800.00 - PAIN MGMT SME REQUESTOR: ELIJAH D ADAMS POP DATES: 01/11/2024 TO 01/10/2025
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MICHAEL D. LEVINE AND ILENE CLAUDIUS, M.D., INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/26/2024
Obligated Amount
$23.8k
15DDLA24P00000016 - TITLE: NMS LABS-HDO HIDTA GROUP 2-$2,500 REQUESTOR: JENNIFER N WALLER DELIVERY DATE: 12/27/2023
Purchase Order - 621511 Medical Laboratories
Contractor
NATIONAL MEDICAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
12/13/2023
Obligated Amount
$2.5k
15DDLA24P00000014 - TITLE: R1-19-2066-SME-DR MUNZING-$4,000 TDS FEE FUND REQUESTOR: MICHAEL IAN POLSKY POP DATES: 12/11/2023 TO 03/01/2024 DELIVERY DATE: 03/01/2024
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MUNZING, TIMOTHY (MUNZING TIMOTHY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
12/11/2023
Obligated Amount
$4k
15DDLA24P00000006 - TITLE: RQ-23-2002-SME-DR LYNCH-$33,000 REQUESTOR: MICHAEL IAN POLSKY POP DATES: 12/01/2023 TO 03/31/2024 DELIVERY DATE: 12/01/2023
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
11/16/2023
Obligated Amount
$14.7k
15DDLA24P00000010 - TITLE: CNOA REGISTRATION FEES - FY-24 - $4,290.00 REQUESTOR: ELIZABETH SAMANIEGO DELIVERY DATE: 11/30/2023
Purchase Order - 813920 Professional Organizations
Contractor
CALIFORNIA NARCOTIC OFFICERS ASSOCIATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
11/14/2023
Obligated Amount
$4.3k

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