DEA New York Division Awarded Contracts | Federal Compass

DEA New York Division Awarded Contracts

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15DDHQ25P00000036 - TITLE: SUBJECT MATTER EXPERT (BENJAMIN BREGMAN) REQUESTOR: NICOLE M DIBELLA POP DATES: 10/29/2024 TO 10/29/2025 DELIVERY DATE: 10/29/2024
Purchase Order - 561110 Office Administrative Services
Contractor
WASHINGTON INTEGRATIVE MENTAL HEALTH SERVICES PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/14/2024
Obligated Amount
$23.7k
15DDNY25P00000005 - TITLE: FY2025 CROWN CASTLE -KATIE GALLEY BUFFALO INTERNET REQUESTOR: KATHLEEN M GALLEY
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
11/08/2024
Obligated Amount
$6k
15DDNY25P00000001 - TITLE: FY25 MTA BRIDGES AND TUNNELS M. GOTAY
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)»DEA Operations Division»DEA New York Division
Effective date
10/29/2024
Obligated Amount
$108k
15DDNY25P00000003 - TITLE: CHARTER COMMUNICATION ACCT 154042401 REQUESTOR: JAMES PANZITTA
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
10/23/2024
Obligated Amount
$2.3k
15DDNY24P00000048 - TITLE: HENRICKSEN-DON WEUVE OFFICE FURNITURE REQUESTOR: NELLY E SOMAN
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
HENRICKSEN & COMPANY, INC. (HENRICKSEN & COMPANY INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/23/2024
Obligated Amount
$22.8k
15DDNY24P00000045 - TITLE: SPECTRUM/CHARTER- REQUESTOR: JIMMY L ALVARADO
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CHARTER COMMUNICATIONS VI LIMITED LIABILITY COMPANY (CHARTER COMMUNICATIONS VI, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/17/2024
Obligated Amount
$4k
15DDNY24P00000043 - TITLE: CBRE SPOT COOLERS REQUESTOR: JAMES PANZITTA
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
ABLE EMPIRE GROUP, LP (ABLE EMPIRE GROUP LP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/13/2024
Obligated Amount
$8.9k
15DDNY24P00000042 - TITLE: CROWN CASTLE- INTERNET- AMY WILTSE REQUESTOR: AMY BETH 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
09/09/2024
Obligated Amount
$6k
15DDNY24P00000041 - TITLE: SPECTRUM ENTERPRISE - FY2025 REQUESTOR: MATTHEW STERLING-MIC WALKER
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
09/06/2024
Obligated Amount
$0.00
15DDNY24P00000040 - 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
09/05/2024
Obligated Amount
$25k
15DDHQ24P00000771 - TITLE: DR. CHRISTOPHER GHARIBO - ROMANIV REQUESTOR: SUSANA S LI POP DATES: 08/12/2024 TO 08/12/2025
Purchase Order - 561110 Office Administrative Services
Contractor
ACADEMY FOR PAIN AND ONCOLOGY EDUCATION, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/28/2024
Obligated Amount
$17.5k
15DDNY24P00000039 - TITLE: FISCAL UNIT NEW YORK DIVISION REQUESTOR: JACQUELINE L MARADIAGA
Purchase Order - 541618 Other Management Consulting Services
Contractor
BEDOLLA, MARGARET M. (MARGARET M BEDOLLA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
08/22/2024
Obligated Amount
$20.5k
15DDNY24P00000038 - CROWN CASTLE- JOSEPH LOPEZ *AKA CROWN ATLANTIC COMPANY LLC*
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CROWN CASTLE FIBER LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
08/07/2024
Obligated Amount
$0.00
15DDNY24P00000032 - TITLE: SRT/CLAN LAB (LRAD) REQUESTOR: KEVIN B EGAN
Purchase Order - 335910 Battery Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
08/01/2024
Obligated Amount
$12.3k
15DDNY24P00000033 - TITLE: ARMOR EXPRESS SHIELDS REQUESTOR: MICHAEL J BRODERICK
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CENTRAL LAKE ARMOR EXPRESS, INC. (CENTRAL LAKE ARMOR EXPRESS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
08/01/2024
Obligated Amount
$23.6k
15DDNY24P00000031 - TITLE: SPOTTING SCOPE REQUESTOR: MICHAEL J BRODERICK DELIVERY DATE: 08/09/2024
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
BROWNELLS, INCORPORATED
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
07/31/2024
Obligated Amount
$399.99
15DDNY24P00000026 - TITLE: CBRE SERVICE REQUESTOR: NELLY E SOMAN
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
ABLE EMPIRE GROUP, LP (ABLE EMPIRE GROUP LP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
07/12/2024
Obligated Amount
$388.56
15DDNY24P00000025 - TITLE: ATC MANAGE SITES- 10/01/2024-09/30/2025 - BUFFALO REQUESTOR: JOSEPH LOPEZ
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
07/11/2024
Obligated Amount
$11.5k
15DDNY24P00000024 - TITLE: STAMPS.COM- MILDRED GOTAY REQUESTOR: MILDRED GOTAY
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 New York Division
Effective date
06/17/2024
Obligated Amount
$4.7k
15DDNY24P00000023 - TITLE: VERIZON FIOS (LIDO) ACCOUNT # 7524993030001 REQUESTOR: ANNETTE JEAN CARRION PASTORIZA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON NEW YORK, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
06/12/2024
Obligated Amount
$6.6k

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