DEA Office of Congressional and Public Affairs Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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15DDHQ24P00000404 - THIS PURCHASE ORDER IS FOR THE ELKS NATIONAL DRUG AWARENESS COMMISSION FOR AN ONLINE VIDEO PODCAST PROJECT TARGETING PARENTS AND OTHER CAREGIVERS. VENDOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. FIRM FIXED PRICE

Purchase Order - 541820 Public Relations Agencies

Contractor: ELKS NATIONAL FOUNDATION, INC.
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 04/15/2024
Obligated Amount: $225k

15DDHQ24P00000291 - REQUEST PURCHASE ORDER TO NASADAD.

Purchase Order - 561920 Convention and Trade Show Organizers

Contractor: NATIONAL ASSN OF STATE ALCOHOL (NATIONAL ASSOCIATION OF STATE ALCOHOL & DRUG ABUSE DIRECTORS, INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 03/05/2024
Obligated Amount: $19.1k

15DDHQ24P00000184 - REQUEST PURCHASE ORDER TO HMP GLOBAL TO COVER DEA'S COSPONSORSHIP FOR THE RX AND ILLICIT DRUG SUMMIT, SCHEDULED FOR APRIL 1-4, 2024, IN ATLANTA.

Purchase Order - 813319 Other Social Advocacy Organizations

Contractor: HMP COMMUNICATIONS LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 02/09/2024
Obligated Amount: $15.1k

15DDHQ24P00000225 - MILLER ENVIRONMENTAL GROUP-FSE- 04/06/2023 N NEW YORK, NY CR-2023-9102-00001

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: MILLER ENVIRONMENTAL GROUP INC (MILLER ENVIRONMENTAL GROUP INC.)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 02/01/2024
Obligated Amount: $2.1k

15DDHQ24P00000224 - MILLER ENVIRONMENTAL GRP. -FSE- MANHATTAN, NEW YORK 04/05/23 CLEANUP CR-2023-9100-00001

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: MILLER ENVIRONMENTAL GROUP INC (MILLER ENVIRONMENTAL GROUP INC.)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 02/01/2024
Obligated Amount: $2.1k

15DDHQ23P00000954 - REQUEST FOR ONE YEAR CONTRACT PER THE SOW FOR MEDIA MONITORING AND ANALYSIS SERVICES:

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: CISION US INC. (CISION US INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/22/2023
Obligated Amount: $210.2k

15DDHQ23P00000859 - RENTAL OF TENTS, STAGE, TABLES, AND CHAIRS TO SUPPORT THE DEA 50TH ANNIVERSARY COMMEMORATIVE EVENT AT DEA HEADQUARTERS ON OCTOBER 3, 2023.

Purchase Order - 532289 All Other Consumer Goods Rental

Contractor: CKR INC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/07/2023
Obligated Amount: $31.5k

15DDHQ23P00000669 - FACES OF FENTANYL KIOSK AND WEBSITE

Purchase Order - 541511 Custom Computer Programming Services

Contractor: IMPACT COMMUNICATIONS CO.
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 08/07/2023
Obligated Amount: $199.3k

15DDHQ23P00000677 - RED RIBBON

Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers

Contractor: NIMCO, INC (NIMCO INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 08/01/2023
Obligated Amount: $89.4k

15DDHQ23P00000541 - REQUEST PURCHASE ORDER TO NASPA TO COVER DEA'S COSPONSORSHIP AGREEMENT FOR NASPA'S STRATEGIES CONFERENCE, SCHEDULED FOR JANUARY 17-20, 2024, IN SAN FRANCISCO.

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMINISTRATORS
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 06/20/2023
Obligated Amount: $30.2k

15DDHQ23P00000514 - RENEWAL OF THE MILESTONE XPROTECT CORPORATE CARE PLUS PLAN. EXISTING DEA LICENSE: M01-C01-203-01-6C49A8

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: APP-TECHS CORPORATION
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 06/13/2023
Obligated Amount: $96.1k

15DDHQ23P00000397 - REQUEST PURCHASE ORDER TO NASADAD TO COVER DEA'S COSPONSORSHIP FOR THE NATIONAL PREVENTION NETWORK CONFERENCE, SCHEDULED FOR AUGUST 15-17, 2023, IN BIRMINGHAM, ALABAMA.

Purchase Order - 561920 Convention and Trade Show Organizers

Contractor: NATIONAL ASSN OF STATE ALCOHOL (NATIONAL ASSOCIATION OF STATE ALCOHOL & DRUG ABUSE DIRECTORS, INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 05/02/2023
Obligated Amount: $77.9k

15DDHQ23P00000344 - ELKS NATIONAL FOUNDATION

Purchase Order - 541890 Other Services Related to Advertising

Contractor: ELKS NATIONAL FOUNDATION, INC.
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 04/20/2023
Obligated Amount: $225k

15DDHQ23P00000276 - CAPITOL MUSEUM SERVICES-FSRM -EXHIBIT PM/DESIGN-50TH ANNIVERSARY POP DATE: DETERMINED UPON REWARD

Purchase Order - 541420 Industrial Design Services

Contractor: CAPITOL EXHIBIT SERVICES, INC. (CAPTIOL EXHIBIT SERVICES INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 03/28/2023
Obligated Amount: $105.4k

15DDHQ23P00000156 - DEA'S COSPONSORSHIP FOR THE RX AND ILLICIT DRUG SUMMIT

Purchase Order - 611710 Educational Support Services

Contractor: HMP COMMUNICATIONS LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 03/20/2023
Obligated Amount: $13.8k

15DDHQ22P00000745 - MUSEUM TECHNICIAN

Purchase Order - 712110 Museums

Contractor: EMMA S MILLER
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/12/2022
Obligated Amount: $43.8k

15DDHQ22P00000714 - DEA PARTICIPANTS' REGISTRATION AND MEMBER FEES FOR INT'L ASSOCIATION OF CHIEFS OF POLICE (IACP) ANNUAL CONFERENCE OCTOBER 15-18, 2022.

Purchase Order - 813910 Business Associations

Contractor: INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/01/2022
Obligated Amount: $23.7k

GS00F356CA - REQUEST FOR A BLANKET PURCHASE AGREEMENT COMMUNITY OUTREACH SERVICES.

BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: RUCHMAN AND ASSOCIATES, INC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 08/26/2022
Obligated Amount: $114.1k

15DDHQ22P00000565 - CCTV UPGRADES

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: 07/11/2022
Obligated Amount: $495k

15DDHQ22P00000572 - REQUEST PURCHASE ORDER TO NASPA TO COVER DEA'S CO-SPONSORSHIP