DEA New York Division Awarded Contracts | Federal Compass

DEA New York Division Awarded Contracts

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1 - 20 of 1,782
15DDNY24P00000016 - TITLE: 5.56 BALL REQUESTOR: MICHAEL J BRODERICK
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
04/08/2024
Obligated Amount
$30.5k
15DDNY24P00000015 - TITLE: BROWNELLS REQUESTOR: THOMAS C HAFSTAD
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
03/19/2024
Obligated Amount
$1.8k
15DDNY24P00000014 - TITLE: INNOVATION PARTNERS ROC LLC (ROC RADIO TOWER) REQUESTOR: JOSEPH LOPEZ
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
INNOVATION PARTNERS ROC LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
03/08/2024
Obligated Amount
$26.4k
15DDNY24P00000013 - TITLE: ANTENNA SITE FOR RADIO COMMUNICATIONS REQUESTOR: JOSEPH LOPEZ POP DATES: 04/01/2024 TO 09/30/2024
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
02/21/2024
Obligated Amount
$16.5k
15DDNY24P00000011 - JOSEPH LOPEZ-GLOBAL TOWER HOLDING, LLC JAN 2024
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
GLOBAL TOWER HOLDINGS, LLC (GLOBAL TOWER HOLDINGS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
12/20/2023
Obligated Amount
$3.9k
15DDNY24P00000010 - SHER-DEL TRANSFER-INGRID JIMENEZ
Purchase Order - 484110 General Freight Trucking, Local
Contractor
SHER-DEL TRANSFER & RELOCATION SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
12/14/2023
Obligated Amount
$5k
15DDNY24P00000009 - TITLE: CALLYO 2009 CORP. - JAROSLAV JEDINAK REQUESTOR: JAROSLAV JEDINAK POP DATES: 01/01/2024 TO 12/31/2024 DELIVERY DATE: 01/01/2024
Purchase Order - 513210 Software Publishers
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
12/12/2023
Obligated Amount
$55k
15DDNY24P00000004 - SAIA COMMUNICATIONS INC-JOSEPH 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
11/13/2023
Obligated Amount
$16.5k
15DDNY24P00000006 - NORTH AMERICAN MOBILE (NAMSI)-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
10/30/2023
Obligated Amount
$19.2k
15DDNY24P00000005 - CHARTER COMMUNICATIONS-INGRID JIMENEZ ACCOUNT #8150208990003923
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
10/26/2023
Obligated Amount
$19.1k
15DDNY24P00000003 - CHARTER COMMUNICATIONS-INGRID JIMENEZ ACCOUNT #8150200071322009
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
10/20/2023
Obligated Amount
$5.7k
15DDNY23P00000071 - ANNUAL AGREEMENT FOR DEDICATED INTERNET SERVICE FOR THE BUFFALO DISTRICT OFFICE. STATUTORY FEES AND SURCHARGES INCLUDED.
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
09/28/2023
Obligated Amount
$5.5k
15DDNY23P00000075 - SOUTHTOWN AUDIO VIDEO-CHERYL PANZARELLA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SOUTHTOWN ELECTRONICS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/25/2023
Obligated Amount
$19.2k
15DDNY23P00000074 - MTA BRIDGES AND TUNNELS - MILDRED GOTAY POP: 09/28/2023-09/27/2024
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
MEDICAL TECHNOLOGY ASSOCIATES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/22/2023
Obligated Amount
$380k
15DDNY23P00000073 - SUMURI LLC-CINDY MORANO
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SUMURI LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/22/2023
Obligated Amount
$13k
15DDNY23P00000070 - BABEL STREET INC- DUO D.CHEN
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
09/21/2023
Obligated Amount
$24.5k
15DDNY23P00000067 - COUNTY OF WESTCHESTER-JOSEPH LOPEZ
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
WESTCHESTER, COUNTY OF (COUNTY OF WESTCHESTER)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/11/2023
Obligated Amount
$6.5k
15DDNY23P00000064 - ATC MANAGED SITES LLC-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
09/11/2023
Obligated Amount
$16.5k
15DDNY23P00000063 - K2 TOWER II, LLC, ALPINE TOWER COMPANY-JOSEPH LOPEZ
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
K2 TOWERS II, LLC (K2 TOWERS II LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/07/2023
Obligated Amount
$4.3k
15DDNY23P00000062 - CALLYO-JEANY ESPINOZA
Purchase Order - 513210 Software Publishers
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/07/2023
Obligated Amount
$13.7k

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