DEA New Orleans Division Awarded Contracts | Federal Compass

DEA New Orleans Division Awarded Contracts

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1 - 20 of 1,302
15DDN024P00000029 - FY24-HATTIESBURG-COMCAST-04292024-06302024
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
04/29/2024
Obligated Amount
$0.7k
15DDN024P00000028 - FY24-COMCAST CABLE 8396600011045954-LITTLE ROCK
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
04/25/2024
Obligated Amount
$5.5k
15DDN024P00000027 - FY 2024 NOFD K2 TOWERS III LLC 05012024 THRU 09302024
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
K2 TOWERS III, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
04/18/2024
Obligated Amount
$6.6k
15DDN024P00000024 - FY24 MONTGOMERYTELULAR CORP APRIL 1 2024 THRU MARCH 31 2025
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TELULAR CORPORATION (DEL) (TELULAR CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/26/2024
Obligated Amount
$0.1k
15DDN024P00000007 - ACCOUNT 20040921 MONTHLY RENTAL FOR PODS CONTAINER 62A32 PERIOD OF PERFORMANCE APRIL 1 2024 THRU MARCH 31 2025
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
PODS INC (PODS ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/21/2024
Obligated Amount
$1.3k
15DDN024P00000010 - SOFTWARE FOR UNDERCOVER OPS PERIOD OF PERFORMANCE APRIL 1 2024 THRU MARCH 31 2025
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
SUR-TEC, INC (SUR-TEC, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/15/2024
Obligated Amount
$3k
15DDN024P00000023 - ALABAMA LAW ENFORCEMENT AGENCY LETS FEDERAL PERIOD OF PERFORMANCE APRIL 1 2024 THRU MARCH 31 2025
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
ALABAMA STATE LAW ENFORCEMENT AGENCY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/14/2024
Obligated Amount
$2.4k
15DDN024P00000021 - SN'S 812 AND 813 NECESSARY FOR CELLEBRITE EVIDENTIARY CELL PHONE EXTRACTIONS AND TO RENEW CELLEBRITE LICENSES FOR THE BATON ROUGE DISTRICT OFFICE FOR TWO UNITS PERIOD OF PERFORMANCE APRIL 1 2024 THRU MARCH 31 2025
Purchase Order - 541519 Other Computer Related Services
Contractor
AVAIL FORENSICS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/13/2024
Obligated Amount
$3.1k
15DDN024P00000011 - LEADS ONLINE CELLHAWK ANALYTICAL TOOL CELLHAWK SUBSCRIPTION MAY 1 2024 THRU APRIL 30 2025 WILL BE UTILIZED BY THE LRDO IN THE FOLLOWING FATAL OVERDOSE OCDETF INVESTIGATIONS: 1 GJ-22-2025 YNX1B | OCDETF OPERATION CITY LIMITS
Purchase Order - 541519 Other Computer Related Services
Contractor
LEADSONLINE PARENT, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/08/2024
Obligated Amount
$5.1k
15DDN024P00000020 - ACCOUNT 3000539320 MONTHLY CELLULAR SERVICE FOR MODEMS TO TRANSMIT VIDEO FROM POLE CAMERAS WITH THE JDO AOR PERIOD OF PERFORMANCE APRIL 1 2024 THRU MARCH 31 2025
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
CELLULAR SOUTH, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/07/2024
Obligated Amount
$3.3k
15DDN024P00000019 - ACCOUNT NUMBERS 030541601 041160202 045558901 048127001 COX INTERNET AND CABLE SERVICES FOR THE WIRE ROOM AND PERSONNEL OF THE NOFD AND GULF COAST HIDTA
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
COX LOUISIANA TELCOM, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/06/2024
Obligated Amount
$21.5k
15DDN024P00000018 - ACCOUNT 147779058 MONTHLY INTERNET SERVICE PERIOD OF PERFORMANCE APRIL 20 2024 THRU MARCH 31 2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/06/2024
Obligated Amount
$3.4k
15DDN024P00000015 - SPARKLIGHT BUSINESS ACCOUNT 107142994 INTERNET SERVICE FOR THE GULFPORT RO PERIOD OF PERFORMANCE: APRIL 15 2024 THRU APRIL 14 2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CABLE ONE, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/05/2024
Obligated Amount
$3.9k
15DDN024P00000014 - INTERNET SERVICE 200 MBPS FOR BATON ROUGE DISTRICT OFFICE PERIOD OF PERFORMANCE: APRIL 1 2024 THRU MARCH 31 2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SOUTHERN LIGHT, LLC (SOUTHERN LIGHT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/04/2024
Obligated Amount
$12k
15DDN024P00000013 - ACCOUNT 069426849 SUBSCRIPTION BUSINESS RENEWAL XTRA PACK PERIOD OF PERFORMANCE APRIL 1 2024 THRU MARCH 31 2025
Purchase Order - 516120 Television Broadcasting Stations
Contractor
DIRECT 4 BIZ LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/01/2024
Obligated Amount
$2.4k
15DDN024P00000006 - MONROE TDS SME DR KENNEDY MARCH 1 2024 THRU FEBRUARY 28 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)»DEA Operations Division»DEA New Orleans Division
Effective date
03/01/2024
Obligated Amount
$5.8k
15DDN024P00000012 - FY24-MONROE-METRO NARCOTICS-04012024-03312025
Purchase Order - 922120 Police Protection
Contractor
WEST MONROE, CITY OF
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/01/2024
Obligated Amount
$14.4k
15DDN024P00000008 - ANNUAL BANK SCAN LICENSE 12 MONTHS PERIOD OF PERFORMANCE APRIL 1 2024 THRU MARCH 31 2025
Purchase Order - 541519 Other Computer Related Services
Contractor
GEE WHIZ SOFTWARE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
02/29/2024
Obligated Amount
$2.5k
15DDN024P00000002 - OPEN PURCHASE ORDER FOR FUTURE REPAIRS, INSTALLATION, AND ANY PARTS OR EQUIPMENT NEEDED FOR THE ALARM AND CCTV SYSTEMS FOR ALL NOFD OFFICES, EXCLUDING THE NEW ORLEANS OFFICE WHICH IS COVERED UNDER A BLANKET PURCHASE AGREEMENT FOR THE REMAINDER OF THE
Purchase Order - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
10/19/2023
Obligated Amount
$5k
15DDN023P00000066 - LAMAR OF BATON ROUGE-NOFD-09212023
Purchase Order - 541850 Indoor and Outdoor Display Advertising
Contractor
LAMAR ADVERTISING OF LOUISIANA, L.L.C.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
09/26/2023
Obligated Amount
$10k

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