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

15DDHQ24P00000823 - TO CONTINUE EXISTING MEDIA MONITORING AND RELATED SERVICES TO PROMOTE BROAD AWARENESS OF MEDIA REPORTING TRENDS FOR THE DEA AND OBTAIN ANALYTICS IN SUPPORT OF A STRONG MEDIA ENGAGEMENT STRATEGY AND CONDUCT EFFECTIVE MEDIA OUTREACH. FIRM FIXED PRICE

Purchase Order - 541840 Media Representatives

Contractor: CISION US INC. (CISION US INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 09/17/2024
Obligated Amount: $220.8k

15DDHQ24P00000721 - PURCHASE ORDER TO NATIONAL FAMILY PARTNERSHIP TO COSPONSOR THE ANNUAL NATIONAL RED RIBBON PHOTO CONTEST,

Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers

Contractor: NATIONAL FAMILY PARTNERSHIP INC (NATIONAL FAMILY PARTNERSHIP, INC.)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 08/08/2024
Obligated Amount: $25k

15DDHQ24D00000008 - TO PRESENT AND EXHIBIT OPERATION PREVENTION CURRICULUM TO NATIONAL SCHOOL BOARD COUNSELORS ANNUAL CONFERENCE. FUNDING WILL BE ADDRESSED ON EACH INDIVIDUAL DEA 19 THAT WILL BE SUBMITTED REQUESTING A DELIVERY ORDER AFTER CONTRACT IS AWARDED.

IDC - 611710 Educational Support Services

Contractor: DISCOVERY EDUCATION, INC. (DISCOVERY EDUCATION, INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 06/07/2024
Obligated Amount: $602k

15DDHQ24A00000010 - RED RIBBON BULK SUPPLY

BPA - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers

Contractor: NIMCO, INC (NIMCO INC.)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 06/05/2024
Obligated Amount: $90k

15DDHQ24P00000528 - DEA CO-SPONSORS CADCA'S FORUM CONFERENCE

Purchase Order - 611430 Professional and Management Development Training

Contractor: COMMUNITY ANTI-DRUG COALITIONS OF AMERICA (CADCA)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 05/31/2024
Obligated Amount: $30k

15DDHQ24P00000464 - PURCHASE ORDER TO COVER DEA'S CO-SPONSORSHIP AGREEMENT FOR NASPA'S STRATEGIES CONFERENCE, SCHEDULED FOR JANUARY 15-18, 2025, IN BOSTON. FIRM FIXED PRICE POP: 1 JULY 2024 - 28 FEBRUARY 2024

Purchase Order - 923110 Administration of Education Programs

Contractor: NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMINISTRATORS
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 05/02/2024
Obligated Amount: $32.7k

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

15DDHQ24P00000365 - REQUEST PURCHASE ORDER TO BE AWARDED TO VANGUARD COMMUNICATIONS IN THE AMOUNT OF $38,767.00

Purchase Order - 541820 Public Relations Agencies

Contractor: VANGUARD COMMUNICATIONS OF FALLS CHURCH INC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 04/02/2024
Obligated Amount: $38.8k

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: $203.7k

15DDHQ23P00000677 - RED RIBBON