DEA Miami Division Awarded Contracts | Federal Compass

DEA Miami Division Awarded Contracts

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15DDM126P00000034 - TITLE: NTBI 29-0CT/FT MYERS RYDER TRUCK RENTAL DELIVERY DATE: 03/12/2026
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Ryder Truck Rental, Inc. (RYDER TRUCK RENTAL, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/11/2026
Obligated Amount
$341.96
15DDM126P00000032 - TITLE: FCC ENVIRONMENTAL/ BURN RUN POP DATES: 03/24/2026 TO 04/23/2026
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
WHEELABRATOR SOUTH BROWARD INC. (WHEELABRATOR SOUTH BROWARD INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/05/2026
Obligated Amount
$6.4k
15DDM126P00000031 - TITLE: COLD WEATHER PPE - SRT DELIVERY DATE: 09/30/2026
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
TIDEWATER DISTRIBUTORS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/04/2026
Obligated Amount
$15k
15DDHQ26P00000286 - SME SERVICES- THOMAS HAMILTON/DI MATTHEW VANCELETTE/GB252027 POP DATES: 03/02/2026 TO 03/01/2027
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HAMILTON THOMAS E
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/02/2026
Obligated Amount
$24k
15DDM126P00000030 - TITLE: COMCAST FMRO FY 2026 POP DATES: 03/01/2026 TO 02/28/2027 $384.30 MO
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 Miami Division
Effective date
02/27/2026
Obligated Amount
$4.6k
15DDM126P00000029 - TITLE: COX FY 26 REQUESTOR: LINNETTE BANCHS POP DATES: 03/01/2026 TO 02/28/2027 FUND TO DATE: 03/31/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS GULF COAST, LLC (COX COMMUNICATIONS GULF COAST, L.L.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
02/25/2026
Obligated Amount
$3.6k
15DDM126P00000027 - TITLE: FRONTIER INTERNET FY 26 POP DATES: 03/01/2026 TO 02/28/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER FLORIDA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
02/23/2026
Obligated Amount
$1.3k
15DDM126P00000028 - TITLE: WOW CABLE FY 26 POP DATES: 03/01/2026 TO 02/28/2027 ACCOUNT NUMBER: 323940302 $352.71 MO
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WIDEOPENWEST FINANCE, LLC (WIDEOPENWEST FINANCE LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
02/23/2026
Obligated Amount
$4.2k
15DDM126P00000026 - TITLE: SURTEC - CASPER 7 X POP DATES: 03/26/2026 TO 03/26/2027
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SUR-TEC, INC (SUR-TEC, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
02/20/2026
Obligated Amount
$6.5k
15DDM126P00000025 - TITLE: DEA-19 FOR FIREARMS RELATED ITEMS DELIVERY DATE: 02/23/2026
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
02/20/2026
Obligated Amount
$8.4k
15DDM126P00000024 - TITLE: COMCAST WPBDO/PSLRO FY 2026 POP DATES: 03/01/2026 TO 02/28/2027
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 Miami Division
Effective date
02/20/2026
Obligated Amount
$6.2k
15DDM126P00000023 - TITLE: COMCAST FMRO/TRO/JDO FY 2026 POP DATES: 03/01/2026 TO 02/28/2027 FUND TO DATE: 03/31/2026
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 Miami Division
Effective date
02/20/2026
Obligated Amount
$14.1k
15DDM126P00000022 - TITLE: STAMPS.COM 2026 POP DATES: 04/01/2026 TO 03/31/2027 MONTHLY $302.16
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
02/19/2026
Obligated Amount
$3.6k
15DDM126P00000021 - TITLE: CITI CONCEPTS INC POP DATES: 03/09/2026 TO 03/14/2026
Purchase Order - 485510 Charter Bus Industry
Contractor
CITI CONCEPTS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
02/19/2026
Obligated Amount
$7.9k
15DDHQ26P00000258 - TITLE: SME DR. GENE KENNEDY/DI KAREN WYDRINSKI/G4-25-2035 REQUESTOR: KAREN M WYDRINSKI POP DATES: 02/10/2026 TO 02/09/2027
Purchase Order - 621111 Offices of Physicians
Contractor
DR GENE KENNEDY, INC (GENE S. KENNEDY, M.D., P.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/13/2026
Obligated Amount
$18.5k
15DDHQ26P00000260 - SME SERVICES -THOMAS HAMILTON/DI CHANDA ROLLINS/G4252030 POP DATES: 02/13/2026 TO 02/12/2027
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HAMILTON THOMAS E
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/12/2026
Obligated Amount
$20k
15DDM126P00000020 - TITLE: TRU NARC REPAIR FOR WPBDO DELIVERY DATE: 06/23/2026
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
02/12/2026
Obligated Amount
$1.4k
15DDHQ26P00000254 - SME SERVICES MARK RUBENSTEIN/SA STACY ZIRKLE/GB-24-2035 POP DATES: 02/10/2026 TO 02/09/2027
Purchase Order - 621111 Offices of Physicians
Contractor
MARK RUBENSTEIN, M.D., P.A.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/10/2026
Obligated Amount
$15k
15DDHQ26P00000247 - TITLE: SME MARK RUBENSTEIN/DI MELISSA SZWANKE/ G1242068 REQUESTOR: MELISSA J SZWANKE POP DATES: 02/02/2026 TO 02/01/2027
Purchase Order - 621111 Offices of Physicians
Contractor
MARK RUBENSTEIN, M.D., P.A.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/07/2026
Obligated Amount
$15k
15DDM126P00000019 - TITLE: 19 FOR SRT FLASH BANGS DELIVERY DATE: 05/01/2026
Purchase Order - 332993 Ammunition
Contractor
LIBERTY DYNAMIC LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
02/06/2026
Obligated Amount
$9.5k

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