DEA Louisville Division Awarded Contracts | Federal Compass

DEA Louisville Division Awarded Contracts

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15DDL026P00000001 - TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
JOHN E REID AND ASSOCIATES INCORPORATED (JOHN E. REID AND ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
11/06/2025
Obligated Amount
$17.8k
15DDL025P00000033 - RAID SHIRTS
Purchase Order - 541810 Advertising Agencies
Contractor
GEIGER BROS (GEIGER BROS.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
09/08/2025
Obligated Amount
$6.6k
15DDL025P00000032 - TITLE: TACTICAL PANTS AND SHIRT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
09/02/2025
Obligated Amount
$16.4k
15DDHQ25P00000706 - TITLE: LO/SPECTRUM/CABLE-INTERNET/9.30.2025-9.29.2026 REQUESTOR: JAMES P SANDERS AFT#: AFT25-LO-005277 ITJA#: ITJA0016467 POP DATES: 09/30/2025 TO 09/29/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/28/2025
Obligated Amount
$25.1k
15DDL025P00000030 - PILL COUNTER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
AB MARTIN SERVICES, INC. (AB MARTIN SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
08/21/2025
Obligated Amount
$17k
15DDHQ25P00000684 - LO/CALLYO/LICENSE RENEWAL SERVICES POP 10/01/2025-09/30/2026
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/21/2025
Obligated Amount
$28k
15DDL025P00000028 - WORKOUT EQUIPMENT
Purchase Order - 459110 Sporting Goods Retailers
Contractor
SCHELLER'S KENTUCKY LLC (SCHELLERS KENTUCKY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
08/12/2025
Obligated Amount
$10k
15DDL025P00000027 - DIGITAL STORAGE
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
07/25/2025
Obligated Amount
$24.8k
15DDL025P00000026 - 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
07/16/2025
Obligated Amount
$23.3k
15DDL025P00000025 - CABLE-INTERNET
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
06/30/2025
Obligated Amount
$4.2k
15DDL025P00000022 - 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
06/25/2025
Obligated Amount
$4.8k
15DDL025P00000021 - SHREDDING
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
06/23/2025
Obligated Amount
$9.8k
15DDL025P00000020 - 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
06/17/2025
Obligated Amount
$2.7k
15DDL025P00000019 - 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
06/16/2025
Obligated Amount
$8.4k
15DDL025P00000018 - 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
06/11/2025
Obligated Amount
$239.88
15DDL025P00000017 - 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
05/05/2025
Obligated Amount
$15.8k
15DDL025P00000016 - CAMERAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
CRIME POINT, INC. (CRIME POINT, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
05/02/2025
Obligated Amount
$24.9k
15DDHQ25P00000353 - LASER AIMING DEVICES
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
B.E. MEYERS & CO. INC. (B.E. MEYERS & CO., INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/14/2025
Obligated Amount
$36.1k
15DDL025P00000015 - AMMO
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
04/11/2025
Obligated Amount
$1k
15DDL025P00000013 - AMMO
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
04/10/2025
Obligated Amount
$566.80

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