DEA Louisville Division Awarded Contracts | Federal Compass

DEA Louisville Division Awarded Contracts

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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
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
$0.9k
15DDL024P00000004 - SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VAN CLEVE & ASSOCIATES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
12/11/2023
Obligated Amount
$2.1k
15DDL024P00000003 - INCINERATION SERVICES NTBI
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
COVANTA ENVIRONMENTAL SOLUTIONS, LLC (COVANTA ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
11/24/2023
Obligated Amount
$17.7k
15DDHQ24P00000038 - SOFTWARE/VANCLEVE/DIV+/01.01.2024-12.31.2024 HAL 1 $706.66 TO 706.66 FULLY FUNDED HAL 2 $3263.34 TO $3263.34 FULLY FUNDED FULLY FUNDED
Purchase Order - 561621 Security Systems Services
Contractor
VAN CLEVE & ASSOCIATES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/08/2023
Obligated Amount
$4k
15DDL023P00000026 - HOTEL FACILITY
Purchase Order - 532310 General Rental Centers
Contractor
CHARLESTON, CITY OF (CITY OF CHARLESTON)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
09/13/2023
Obligated Amount
$1.3k
15DDL023P00000018 - CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
08/28/2023
Obligated Amount
$20.2k
15DDL023P00000025 - 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
08/25/2023
Obligated Amount
$0k
15DDL023P00000022 - 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
08/21/2023
Obligated Amount
$13.3k
15DDL023P00000019 - PARKING SPOTS
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
50 NORTH FRONT ST TN LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
08/10/2023
Obligated Amount
$6.5k
15DDHQ23P00000687 - FY 2024 RECURRING SERVICE FOR INTERNET AND CABLE IN THE LEXINGTON, LONDON, LOUISVILLE, CLARKSBURG, BOWLING GREEN AND JOHNSON CITY. PERIOD OF PERFORMANCE: 09/30/2023- 9/29/2024 DIV OPS / DCFA FUNDING
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/04/2023
Obligated Amount
$27.2k
15DDHQ23P00000664 - ALARM UPGRADE FUNDED BY SECURITY PROGRAMS
Purchase Order - 561621 Security Systems Services
Contractor
Siemens (SIEMENS INDUSTRY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/27/2023
Obligated Amount
$14k
15DDL023P00000017 - CALLYO RENEWAL BASIC SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
07/27/2023
Obligated Amount
$24.7k
15DDL023P00000014 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
CLARKSBURG, CITY OF (INC) (CITY OF CLARKSBURG)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
07/20/2023
Obligated Amount
$4.2k
15DDL023P00000013 - CABLE TV SERVICE
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
07/19/2023
Obligated Amount
$4.9k
15DDL023P00000012 - CABLE TV SERVICE
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
07/18/2023
Obligated Amount
$2.4k
15DDL023P00000011 - 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
06/07/2023
Obligated Amount
$0.2k
15DDHQ23P00000405 - FY22/23 CHAT HIDTA EQM FUNDED
Purchase Order - 561621 Security Systems Services
Contractor
VAN CLEVE & ASSOCIATES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2023
Obligated Amount
$27.7k

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