DEA Miami Division Awarded Contracts | Federal Compass

DEA Miami Division Awarded Contracts

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15DDHQ25P00000059 - TITLE: SME DR. MARK RUBENSTEIN - G1-22-2040 - BERENGUER REQUESTOR: FRANCESCA DI GIOVANNI POP DATES: 10/30/2024 TO 08/31/2025
Purchase Order - 621111 Offices of Physicians
Contractor
MARK RUBENSTEIN, M.D., P.A.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/02/2024
Obligated Amount
$18k
15DDHQ25P00000024 - TITLE: SME FUNDING REQUEST FOR G4-24-2039 / SRI SAI SANVI REQUESTOR: CHANDA M ROLLINS POP DATES: 10/14/2024 TO 10/13/2025 FUND TO DATE: 10/13/2025
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HAMILTON THOMAS E
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/12/2024
Obligated Amount
$24k
15DDHQ25P00000012 - TITLE: CITIPHARM INC/GS-24-2030 EXPERT PACKAGE REQUESTOR: CHAD A KING POP DATES: 10/21/2024 TO 10/22/2025 DELIVERY DATE: 10/21/2024
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TDPHARMD, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/30/2024
Obligated Amount
$4.8k
15DDHQ25P00000008 - TITLE: E19 FOR MEDICAL EXPERT (DENNIS) REQUESTOR: CHANDA M ROLLINS POP DATES: 10/14/2024 TO 10/13/2025 FUND TO DATE: 10/02/2025
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
10/28/2024
Obligated Amount
$15k
15DDM125P00000006 - TITLE: FORT MYERS GATE PROJECT REQUESTOR: RHONDA A FLEMING-COMBS POP DATES: 10/31/2024 TO 04/30/2025
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
FENCE MASTERS INC (FENCE MASTERS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
10/18/2024
Obligated Amount
$7.9k
15DDM125P00000005 - TITLE: WASTE INNOVATIONS/BURN RUN REQUESTOR: RAFAEL A CORTES DELIVERY DATE: 10/22/2024
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
10/17/2024
Obligated Amount
$6.4k
15DDHQ24P00000871 - TITLE: HOMESTEAD CAMERA PROJECT REQUESTOR: RHONDA ANN FLEMING-COMBS AFT#: AFT24-MI-003717 POP DATES: 09/13/2024 TO 04/30/2025
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2024
Obligated Amount
$59.7k
15DDM124P00000094 - TITLE: MIAMI DADE TOWER SITE / STEPHEN P CLARK REQUESTOR: ANTHONY JONES POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 10/01/2025
Purchase Order - 921190 Other General Government Support
Contractor
MIAMI-DADE, COUNTY OF
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
09/19/2024
Obligated Amount
$1.4k
15DDM124P00000087 - TITLE: SA BETANCOURT, ADRIAN - WHOOSTER SERVICE REQUESTOR: ADRIAN BETANCOURT PERIOD OF PERFORMANCE: 09/09/2024 - 09/08/2025 POC: ZACH ATRZ - ZARTZ@WHOOSTER.COM
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
WHOOSTER INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
09/05/2024
Obligated Amount
$3.8k
15DDHQ24P00000790 - CALLYO ONE YR LICENSE FOR THE DIVISIONS PRIMARY UNDERCOVER RECORDING SYSTEM. THIS IS THE PRIMARY SYSTEM USED TO RECORD UNDERCOVER MEETINGS AND CONDUCT CONSENSUAL RECORDING OF TELEPHONE CALLS. THE QUOTED PRICE INCLUDES UNLIMITED LINES.
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)
Effective date
08/30/2024
Obligated Amount
$48.7k
15DDM124P00000084 - TITLE: SHE RAYS REQUESTOR: GRETCHEN MARIE ROVIRA POP DATES: 08/30/2024 TO 08/30/2025
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SHERAYS & ASSOCIATES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
08/29/2024
Obligated Amount
$19k
15DDM124P00000079 - TITLE: WPBDO PSLRO BURN RUN REQUESTOR: JAMES ALLEN MAHER POP DATES: 09/05/2024 TO 09/13/2024 DELIVERY DATE: 09/05/2024
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
08/26/2024
Obligated Amount
$1.8k
15DDHQ24P00000741 - TITLE: SAFESCRIPT (BUSHNELL) DEA-19 EXPERT WITNESS REQUESTOR: KAREN M WYDRINSKI POP DATES: 09/01/2024 TO 08/31/2025
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HAMILTON THOMAS E
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/26/2024
Obligated Amount
$24.8k
15DDM124P00000071 - TITLE: COVERT RENEWAL REQUESTOR: DEREK R MAXEY DELIVERY DATE: 08/31/2024
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
08/26/2024
Obligated Amount
$19.4k
15DDM124P00000080 - TITLE: WASTE INNOVATIONS/BURN RUN REQUESTOR: RAFAEL A CORTES DELIVERY DATE: 09/17/2024
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
08/23/2024
Obligated Amount
$6.4k
15DDM124P00000082 - TITLE: SCANNERS, HEADSET, POWER SURGE TO REPLENISH REQUESTOR: ANTHONY JORDAN ARBITMAN DELIVERY DATE: 09/16/2024
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
08/22/2024
Obligated Amount
$23.1k
15DDHQ24P00000738 - TITLE: PINE PHARMACY DEA-19 FOR EXPERT WITNESS REQUESTOR: KAREN M WYDRINSKI POP DATES: 09/01/2024 TO 08/31/2025
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HAMILTON THOMAS E
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/15/2024
Obligated Amount
$24.8k
15DDHQ24P00000739 - TITLE: SAFESCRIPT (WILDWOOD) DEA-19 EXPERT WITNESS REQUESTOR: KAREN M WYDRINSKI POP DATES: 09/01/2024 TO 08/31/2025
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HAMILTON THOMAS E
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/15/2024
Obligated Amount
$24.8k
15DDHQ24P00000709 - TITLE: R. ANDREW CHAMBERS, M.D. REQUESTOR: JEREMIAH R BAILEY POP DATES: 08/01/2024 TO 08/01/2025
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
INDIANA UNIVERSITY PSYCHIATRIC ASSOCIATES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/07/2024
Obligated Amount
$22.5k
15DDHQ24P00000706 - TITLE: DR. PAUL LYNCH - MEDICAL EXPERT REQUESTOR: SHAAKIRA CORINTHIA HAMM POP DATES: 07/22/2024 TO 07/22/2025
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/06/2024
Obligated Amount
$24k

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