DEA Office of Forensic Sciences Awarded Contracts | Federal Compass

DEA Office of Forensic Sciences Awarded Contracts

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15DDL925P00000003 - TITLE: MAGNET WITNESS REQUESTOR: NELLA R SHAW POP DATES: 12/6/2024 - 12/05/2025
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
12/06/2024
Obligated Amount
$5.3k
15DDL925P00000002 - TITLE: RIMAGE MAINTENANCE AND SUPPORT - 1YR REQUESTOR: CHARLES W ESTES DELIVERY DATE: 11/19/2024
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
RIMAGE CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
11/22/2024
Obligated Amount
$6.1k
15DDL925P00000001 - TITLE: XRY PRO - 36 ACTIONS REQUESTOR: SCOTT D ROFFMAN POP DATES: 11/18/2024 TO 08/31/2025
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MSAB INCORPORATED
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
11/05/2024
Obligated Amount
$9.2k
15DDL125P00000001 - TITLE: MT RAININ FOR 6MO PIPETTE CALIBRATION 09092024 REQUESTOR: VALERIE L COLLEY DELIVERY DATE: 11/29/2024
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
METTLER-TOLEDO RAININ, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
10/15/2024
Obligated Amount
$6.3k
15DDHQ24P00000834 - 5-YEAR CONTRACT FOR (7) PHYSICAL SCIENCE TECHNICIANS AT SEVEN DIFFERENT CONUS LOCATIONS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
OLD HARBOR SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2024
Obligated Amount
$560.2k
15DDHQ24P00000881 - VAULT SHELVES
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
ADVANCED FILING SYSTEMS INC (ADVANCED FILING SYSTEMS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2024
Obligated Amount
$242.1k
15DDL124P00000034 - TITLE: FY 2025 DAC UNIFIRST REQUESTOR: SHERRI L TUPIK POP DATES: 10/02/2024 TO 09/30/2025
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
UNIFIRST CORPORATION (UNIFIRST CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/19/2024
Obligated Amount
$4.6k
15DDL124P00000033 - TITLE: CAYMAN CHEMICALS REQUESTOR: SARA E DRISCOLL DELIVERY DATE: 10/31/2024
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CAYMAN CHEMICAL COMPANY, INCORPORATED (CAYMAN CHEMICAL CO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/18/2024
Obligated Amount
$24.1k
15DDHQ24P00000826 - DISHWASHER/DRYER UNITS (EQM)
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
DERRAH MORRISON ENTERPRISES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2024
Obligated Amount
$127.8k
15DDL124P00000032 - TITLE: FY 2025 ARC3 DEMURRAGE AND DRY ICE REQUESTOR: SHERRI L TUPIK POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ARC3 GASES INC. (ARC3 GASES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/16/2024
Obligated Amount
$9.6k
15DDL124P00000031 - TITLE: FY 2025 STAMPS.COM REQUESTOR: SHERRI L TUPIK POP DATES: 10/01/2024 TO 09/30/2025
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 Office of Forensic Sciences»DEA Laboratories
Effective date
09/16/2024
Obligated Amount
$302.16
15DDL124P00000030 - TITLE: THERMO ELECTRON REPAIR FOR DEA741895 & DEA741896
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/13/2024
Obligated Amount
$14k
15DDL924P00000031 - TITLE: SOFTWARE RENEWAL - RECON- ITR REQUESTOR: HEATHER M STRONG POP DATES: 08/25/2024 TO 08/25/2025 DELIVERY DATE: 09/13/2024
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SUMURI LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/11/2024
Obligated Amount
$1.4k
15DDL924P00000030 - TITLE: CELLEBRITE CAS VOUCHERS REQUESTOR: SCOTT D ROFFMAN DELIVERY DATE: 09/30/2024
Purchase Order - 541618 Other Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/10/2024
Obligated Amount
$9k
15DDL924P00000029 - TITLE: READ-ONLY REPLACEMENT DONGLES FOR AXIOM LICENSES REQUESTOR: SCOTT D ROFFMAN DELIVERY DATE: 09/30/2024
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/06/2024
Obligated Amount
$3.5k
15DDL924P00000028 - TITLE: VMWARE HORIZON REQUESTOR: ROBERT M URBAN ITJA#: ITJA0015642 POP DATES: 09/30/2024 TO 09/29/2025 DELIVERY DATE: 09/20/2024
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/05/2024
Obligated Amount
$11k
15DDL924P00000027 - TITLE: AXIOM UPGRADE REQUESTOR: SCOTT D ROFFMAN POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 08/30/2024
Purchase Order - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/04/2024
Obligated Amount
$9.5k
15DDL124P00000029 - TITLE: FY 2025 DAC DIRECTV REQUESTOR: REBECCA R PORTER POP DATES: 10/17/2024 TO 10/16/2025 FUND TO DATE: 10/31/2024
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
09/03/2024
Obligated Amount
$1.7k
15DDL124P00000028 - TITLE: HAZARDOUS WASTES DISPOSAL FOR EL CAMINO PROJECT REQUESTOR: DILKA E SLIVINSKI
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ACV ENVIRONMENTAL SERVICES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
08/29/2024
Obligated Amount
$12.3k
15DDL924P00000025 - TITLE: READYSUITE WITH OCR MODULE REQUESTOR: DANA NATHANIEL WILLIS POP DATES: 08/20/2024 TO 08/15/2025 DELIVERY DATE: 08/20/2024
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LDiscovery (KLDISCOVERY ONTRACK, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
08/21/2024
Obligated Amount
$2k

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