DEA Louisville Division Awarded Contracts | Federal Compass

DEA Louisville Division Awarded Contracts

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15DDL025P00000003 - INCINERATOR SERVICES NTBI
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
COVANTA ENVIRONMENTAL SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
11/07/2024
Obligated Amount
$21k
15DDL025P00000001 - NINE SETS OF INVISIO COMMS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INVISIO COMMUNICATIONS INC. (INVISIO COMMUNICATIONS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
11/01/2024
Obligated Amount
$20k
15DDL024P00000026 - LAPTOP
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
STAPLES, INC. (STAPLES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
08/28/2024
Obligated Amount
$19.9k
15DDHQ24P00000649 - TITLE: TDS - JTF GOV - COPIER SERVICE - 366.75 REQUESTOR: TIMOTHY R FRITZ DELIVERY DATE: 07/19/2024
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/19/2024
Obligated Amount
$366.75
15DDL024P00000025 - RECURRING INTERNET AND CABLE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
07/10/2024
Obligated Amount
$23.9k
15DDL024P00000024 - CT/ELECTRIC POWER BOARD/CABLE/8.1.24-7.31.25 REQUESTOR: DEREK R BROWN POP DATES: 08/01/2024 TO 07/31/2025
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHATTANOOGA ELECTRIC POWER BOARD (INC) (ELECTRIC POWER BOARD OF CHATTANOOGA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
07/03/2024
Obligated Amount
$4.1k
15DDL024P00000023 - SELF METER POSTAGE
Purchase Order - 561499 All Other Business Support Services
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
06/28/2024
Obligated Amount
$4.8k
15DDL024P00000021 - HARD DRIVES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
STAPLES, INC. (STAPLES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
06/24/2024
Obligated Amount
$24.5k
15DDHQ24P00000543 - TITLE: LO/CALLYO/LICENSERENEWAL/DIV+/10.1.2024-09.30.2025 REQUESTOR: MICHAEL D DOCKERY POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/20/2024
Obligated Amount
$27.4k
15DDL024P00000020 - PHOTOSHOP LICENSE
Purchase Order - 513210 Software Publishers
Contractor
Adobe (ADOBE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
06/06/2024
Obligated Amount
$239.02
15DDL024P00000017 - PARKING
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
CLARKSBURG, CITY OF (INC) (CITY OF CLARKSBURG)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
05/31/2024
Obligated Amount
$4.2k
15DDL024P00000016 - SHREDDING SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
05/30/2024
Obligated Amount
$13.3k
15DDL024P00000015 - CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
05/29/2024
Obligated Amount
$21.2k
15DDL024P00000014 - INTERNET/CABLE
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
JACKSON ENERGY AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
05/21/2024
Obligated Amount
$2.6k
15DDHQ24P00000488 - TITLE: CH/CHARLESTONAUTO/FUELSYSTEM/CLANLAB REQUESTOR: BRANDON S HARRIS DELIVERY DATE: 07/31/2024
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
CHARLESTON AUTO, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2024
Obligated Amount
$16.1k
15DDL024P00000012 - TENNESSEE VALLEY RADIO FEES
Purchase Order - 921190 Other General Government Support
Contractor
CHATTANOOGA, CITY OF (CITY OF CHATTANOOGA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
05/09/2024
Obligated Amount
$15.8k
15DDL024P00000008 - TRACKER SERVICE
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
ADVANCED COVERT TECHNOLOGY, INC. (ADVANCED COVERT TECHNOLOGY INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
02/21/2024
Obligated Amount
$2k
15DDL024P00000006 - FIRING RANGE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
NORSE TACTICAL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
02/06/2024
Obligated Amount
$6.5k
15DDHQ24P00000219 - TITLE: ERAD RECOVERY REQUESTOR: TROEY W STOUT POP DATES: 03/01/2024 TO 02/28/2025
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
ERAD GROUP, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/01/2024
Obligated Amount
$5k
15DDL024P00000005 - SHREDDING
Purchase Order - 561990 All Other Support Services
Contractor
KNIGHTHORST SHREDDING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
12/21/2023
Obligated Amount
$1k

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