DEA New York Division Awarded Contracts | Federal Compass

DEA New York Division Awarded Contracts

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15DDHQ26P00000278 - NEW YORK/ EZ PASS/BRIDGES AND TOLLS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
NEW YORK, CITY OF (CITY OF NEW YORK)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/25/2026
Obligated Amount
$200k
15DDNY26P00000011 - TITLE: FY26 SPECTRUM ACCT 154419001 6/1/26-5/31/27 REQUESTOR: ELIJAH THOMAS POP DATES: 06/01/2026 TO 05/31/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
02/17/2026
Obligated Amount
$8.5k
15DDNY26P00000010 - TITLE: SPECTRUM ACCT 154042501 REQUESTOR: MARIA C JIMENEZ
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
02/13/2026
Obligated Amount
$15k
15DDNY26P00000007 - TITLE: CALLYO REQUESTOR: JAROSLAV JEDINAK
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)»DEA Operations Division»DEA New York Division
Effective date
12/23/2025
Obligated Amount
$56.8k
15DDNY26P00000004 - TITLE: NAMSI LLC. JOSEPH LOPEZ
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
NAMSI, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
12/05/2025
Obligated Amount
$8.8k
15DDNY26P00000003 - TITLE: SAIA COMMUNICATIONS, INC., - JOSEPH LOPEZ REQUESTOR: JOSEPH G LOPEZ
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAIA COMMUNICATIONS INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
12/04/2025
Obligated Amount
$7.6k
15DDNY26P00000002 - TITLE: SPECTRUM ACCT 154042401 REQUESTOR: ARPITA N PATEL POP DATES: 12/01/2025 TO 11/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
11/19/2025
Obligated Amount
$10.8k
15DDNY25P00000051 - TITLE: INDUSTRIAL STRENGTH INDUSTRIES STEINER PEQ-15 REQUESTOR: KENNETH L SAUNDERS JR. DELIVERY DATE: 09/30/2025
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
INDUSTRIAL STRENGTH INDUSTRIES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/25/2025
Obligated Amount
$25k
15DDNY25P00000050 - TITLE: DIVERSION: FENTANYL FREE AMERICA OUTFRONT MEDIA REQUESTOR: CIARA A GREGOVICH DELIVERY DATE: 09/30/2025
Purchase Order - 541890 Other Services Related to Advertising
Contractor
OUTFRONT MEDIA INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/22/2025
Obligated Amount
$15k
15DDNY25P00000048 - TITLE: EXHIBITS FOR MEDIA/COMMUNITY/INTERNAL EVENTS REQUESTOR: KENNETH M HEINO DELIVERY DATE: 09/30/2025
Purchase Order - 339950 Sign Manufacturing
Contractor
SKYLINE DISPLAYS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/19/2025
Obligated Amount
$15.1k
15DDNY25P00000047 - TITLE: BE FURNITURE REQUESTOR: ARPITA N PATEL DELIVERY DATE: 09/30/2026
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
BUSINESS ENVIRONMENTS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/18/2025
Obligated Amount
$24.5k
15DDNY25P00000045 - TITLE: BE PROPOSAL FOR 6TH FLOOR FURNITURE REQUESTOR: SIKTUNG CHENG DELIVERY DATE: 09/30/2026
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
BUSINESS ENVIRONMENTS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/12/2025
Obligated Amount
$25k
15DDNY25P00000046 - TITLE: J&R- VTC CYBER ROOM REQUESTOR: STEVEN SOO HOO DELIVERY DATE: 09/30/2025
Purchase Order - 517810 All Other Telecommunications
Contractor
J & R TELECOMMUNICATIONS, INC. (J & R TELECOMMUNICATIONS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/12/2025
Obligated Amount
$20.2k
15DDNY25P00000042 - TITLE: JEAN-OP TACTICAL REQUESTOR: KENNETH L SAUNDERS JR. DELIVERY DATE: 09/27/2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
O P TACTICAL (O P TACTICAL INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/08/2025
Obligated Amount
$25k
15DDNY25P00000040 - ANTENNA SITE
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ATC MANAGED SITES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
08/27/2025
Obligated Amount
$26.8k
15DDNY25P00000039 - FY2026 CROWN CASTLE -AMY WILTSE BUFFALO INTERNET REQUESTOR: AMY WILTSE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CROWN CASTLE FIBER LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
07/25/2025
Obligated Amount
$6k
15DDNY25P00000035 - SPECTRUM/CHARTER ACCOUNT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
07/21/2025
Obligated Amount
$9.1k
15DDNY25P00000032 - TITLE: CROWN CASTLE-ALBANY TOWER REQUESTOR: JOSEPH G LOPEZ
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CROWN ATLANTIC COMPANY LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
07/16/2025
Obligated Amount
$10.5k
15DDNY25P00000031 - TITLE: BABEL STREET-ADRIAN CASTRO REQUESTOR: ADRIAN CASTRO
Purchase Order - 513210 Software Publishers
Contractor
BABEL STREET, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
07/09/2025
Obligated Amount
$25k
15DDNY25P00000030 - TITLE: SPECTRUM TV SERVICE REQUESTOR: ARPITA N PATEL POP DATES: 07/01/2025 TO 06/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
06/27/2025
Obligated Amount
$15k

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