DEA Miami Division Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 2,409

15DDHQ24P00000455 - EXPERT WITNESS-THOMAS HAMILTON/DI KAREN WYDRINSKI

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: HAMILTON, THOMAS E. (HAMILTON THOMAS E)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 05/09/2024
Obligated Amount: $16k

15DDHQ24P00000427 - FLEMING-COMBS, RHONDA/ UPS MAINTENANCE FANS & CAPACITATORS REPLACEMENT

Purchase Order - 221122 Electric Power Distribution

Contractor: NATIONWIDE POWER SOLUTIONS, INC (NATIONWIDE POWER SOLUTIONS INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 05/03/2024
Obligated Amount: $5.3k

15DDM124P00000055 - A-SOW-11-003, UFED 4PC ULTIMATE SW LICENSE RENEWAL CELLEBRITE INC. G-UFD-10-001 LICENSES POP START DATE: 4/26/2024 END DATE:10/31/2024

Purchase Order - 541618 Other Management Consulting Services

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date: 05/02/2024
Obligated Amount: $15.4k

15DDM124P00000054 - DIGIOVANNI, FRANCESCA/DRUG DISPOSAL NTBI 26

Purchase Order - 562998 All Other Miscellaneous Waste Management Services

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: 05/01/2024
Obligated Amount: $12.7k

15DDHQ24P00000454 - EXPERT WITNESS/PAUL LYNCH/ DI CLAUDIO FERNANDEZ

Purchase Order - 622110 General Medical and Surgical Hospitals

Contractor: PAUL J LYNCH MD PLLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 04/30/2024
Obligated Amount: $24k

15DDM124P00000053 - PREVENTIVE MAINTENANCE AGREEMENT FOR I135 IFX MONEY COUNTER - SSN: 1I135169620289, PART #: 480-9350-00 L-2 IMS LICENSE, MAX 4 UNITS MODEL#: 008-0202-00 PAYMENT BY GOVERNMENT PURCHASE CARD

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: Crane & Co, Inc (CUMMINS ALLISON CORP)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date: 04/22/2024
Obligated Amount: $1k

15DDM124P00000050 - DSL SERVICE FOR THE WEST PALM BEACH TO THE EXTENT NOT INCONSISTENT WITH FEDERAL LAW COMCAST'S TERMS AND AGREEMENT (ATTACHMENT A) IS HEREBY INCORPORATED INTO THE ORDER.

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: 04/16/2024
Obligated Amount: $12.2k

15DDM124P00000049 - THIS IS A ING ORDER THIS OBLIGATION TAKES THE PLACE OF COMMITMENT DPC D-24-MI-0247MAINTENANCE AGREEMENT JETSCAN IFX SN:1I105018014226, MAINTENANCE AGREEMENT JETSCAN IFX SN: 1I135164120234 CURRENCY SCANNER/COUNTER EFFECTIVE DATE: 04-01-2024

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: Crane & Co, Inc (CUMMINS ALLISON CORP)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date: 04/15/2024
Obligated Amount: $1.8k

15DDHQ24P00000397 - EXPERT WITNESS - GENE KENNEDY/ DI DAVID MARTIN

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: 04/11/2024
Obligated Amount: $4.5k

15DDM124P00000048 - ACCT#0322038-01 MONTHLY CABLE AND INTERNET FOR MFD WAREHOUSE POP: 04/21/2024 - 04/20/2025 SCOOPER@MYBLUESTREAM.COM

Purchase Order - 561621 Security Systems Services

Contractor: BLUE STREAM COMMUNICATIONS LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date: 04/09/2024
Obligated Amount: $18.5k

15DDM124P00000047 - 1 YEAR EXTENSION OF WARRANTY AND SUPPORT FOR MX908 HANDHELD MASS SPECTROMETER. INCLUDES SOFTWARE AND TARGET LIST UPDATES, 24/7 TECHNICAL SUPPORT. MX 908 DEVICE SERIAL NUMBER 241

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: 908 DEVICES INC. (908 DEVICES INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date: 04/08/2024
Obligated Amount: $7.5k

15DDM124P00000041 - PREVENTATIVE MAINTENANCE IS REQUIRED ON ALL GYM EQUIPMENT UTILIZED BY THE MIAMI FIELD DIVISION OFFICE FOR THE SAFETY AND LONGEVITY OF THE EQUIPMENT AND USERS. THIS CURRENTLY COVERS BOTH LOCATION 2100 N COMMERCE PKWY & 3200 MERIDIAN PKWY SUITE 107

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: CENTURION PARTNERS HEALTH AND FITNESS, LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date: 04/03/2024
Obligated Amount: $3.6k

15DDM124P00000037 - THE BATTERIES IN THE LARGE UNINTERRUPTED POWER SUPPLIES (UPS) ON THE FIRST FLOOR AND THE FOURTH FLOOR NEED TO BE REPLACED.

Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: NATIONWIDE POWER SOLUTIONS, INC (NATIONWIDE POWER SOLUTIONS INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date: 04/02/2024
Obligated Amount: $11k

15DDM124P00000039 - ACCT# 0317654-03 MONTHLY CABLE AND INTERNET FOR MFD WAREHOUSE POP: 04/09/2024 - 04/08/2025 SCOOPER@MYBLUESTREAM.COM

Purchase Order - 561621 Security Systems Services

Contractor: BLUE STREAM COMMUNICATIONS LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date: 04/02/2024
Obligated Amount: $20.2k

15DDM124P00000036 - POSTAGE ACCOUNT 310-409-5562

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 Miami Division
Effective date: 03/29/2024
Obligated Amount: $5.4k

15DDM124P00000035 - MONTHLY DTV SERVICES FOR MFD BUILDINGS & ASSETS PERIOD OF PERFORMANCE: 04/11/2024. 04/10/2025 888-388-4249 - COMMERCIAL CUSTOMER SAT ATT - COMMERCIALCUSTSAT@ATT.COM

Purchase Order - 517410 Satellite Telecommunications

Contractor: AT&T (DIRECTV, LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date: 03/28/2024
Obligated Amount: $3.3k

15DDM124P00000034 - ANNUAL MONITORING FOR BURGLAR ALARM FOR MERLIN ROOM FROM 04-01-2024 TO 03-31-2025. POC: ATLANTICPROTECTION@GMAIL.COM 954-680-2111

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: ATLANTIC PROTECTION SYS (ATLANTIC PROTECTION SYSTEMS, INC.)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date: 03/28/2024
Obligated Amount: $0.4k

15DDHQ24P00000376 - JANITORIAL SERVICE TO BE PROVIDED TO THE AIRPORT HIDTA GROUP 45 (11) BEG POP: 04-01-2024 END POP: 03-31-2025 PROPOSAL# 989

Purchase Order - 561720 Janitorial Services

Contractor: CHI-ADA CORPORATION
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 03/28/2024
Obligated Amount: $19k

15DDM124P00000032 - ONE PILL CAN KILL BILLBOARD CAMPAIGN UNDER OPERATION ENGAGE 2024 -FORT LAUDERDALE CITY ZIP CODE 33311 HIGHEST AREAS WITH OVERDOSES. DRAFT DESIGN ATTACHED.

Purchase Order - 541890 Other Services Related to Advertising

Contractor: OUTFRONT MEDIA INC.
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date: 03/19/2024
Obligated Amount: $15.9k

15DDHQ24P00000349 - EXPERT WITNESS/GENE KENNEDY/DI DAVID MARTIN AFT#AFT24-MI-004034