DEA Office of Training Awarded Contracts | Federal Compass

DEA Office of Training Awarded Contracts

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15DDTR26P00000020 - TITLE: EMERGENT ADOBE STOCK SOFTWARE REQUESTOR: ROBERT T VOSKOYAN POP DATES: 02/28/2026 TO 02/27/2027
Purchase Order - 513210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
02/25/2026
Obligated Amount
$2.4k
15DDTR26P00000019 - TITLE: SLT 431- HOTEL LODGING- HOLIDAY INN REQUESTOR: MATTHEW P FISCHER AFT#: 2026-TR-0143 POP DATES: 03/22/2026 TO 03/27/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HI STAFFORD MANAGEMENT, LLC (HI STAFFORD MANAGEMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
02/20/2026
Obligated Amount
$26.4k
15DDHQ26A00000002 - TITLE: HUMAN PERFORMANCE CONTRACT REQUESTOR: CHRISTINA L GARRISON AFT#: AFT25-TR-004358 POP DATES: 09/01/2025 TO 08/31/2030 FUND TO DATE: 12/30/2025
BPA - 611430 Professional and Management Development Training
Contractor
HIGHERPARALLEL, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/18/2026
Obligated Amount
$0.00
15DDHQ26P00000244 - TITLE: PREP 38
Purchase Order - 611710 Educational Support Services
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/12/2026
Obligated Amount
$95.3k
15DDTR26P00000018 - TITLE: CLAN LAB WATER SYSTEM QUOTE#Q-08-021026-DEA SYSTEM REQUESTOR: ALEXANDER C THOMSON DELIVERY DATE: 03/13/2026
Purchase Order - 561210 Facilities Support Services
Contractor
NEU-ION (NEU-ION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
02/11/2026
Obligated Amount
$12.3k
15DDTR26P00000017 - TITLE: HIGH ANGLE RESCUE TRAINING REQUESTOR: MATTHEW T RICHARDSON DELIVERY DATE: 02/17/2026
Purchase Order - 611710 Educational Support Services
Contractor
SPECIAL OPERATIONS AID & RESCUE, LTD. (SPECIAL OPERATIONS AID & RESCUE LTD)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
02/11/2026
Obligated Amount
$14k
15DDTR26P00000016 - TITLE: SLS 115- HOTEL LODGING REQUESTOR: MATTHEW P FISCHER POP DATES: 03/16/2026 TO 03/19/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMPTON INNS, INC (PARAS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
02/04/2026
Obligated Amount
$8.8k
15DDTR26P00000015 - TITLE: SLA 56- HOTEL LODGING- HYATT PLACE REQUESTOR: MATTHEW P FISCHER POP DATES: 03/08/2026 TO 03/12/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PEMBROKE HOTEL INVESTMENT ASSOCIATES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/30/2026
Obligated Amount
$12.4k
15DDTR26P00000014 - TITLE: RECERTIFICATION OF MBTI LICENSE - OTNS REQUESTOR: STEVEN J SHAUGHNESSY POP DATES: 02/11/2026 TO 02/10/2027
Purchase Order - 611710 Educational Support Services
Contractor
CPP, INC. (THE MYERS-BRIGGS COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/28/2026
Obligated Amount
$585.00
15DDTR26P00000013 - TITLE: SLA 55- HOTEL LODGING- HYATT PLACE REQUESTOR: MATTHEW P FISCHER POP DATES: 03/02/2026 TO 03/06/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PEMBROKE HOTEL INVESTMENT ASSOCIATES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/22/2026
Obligated Amount
$12.4k
15DDTR26P00000012 - TITLE: SCORM CLOUD SOFTWARE 2026 REQUESTOR: ROBERT T VOSKOYAN POP DATES: 02/02/2026 TO 02/01/2027
Purchase Order - 513210 Software Publishers
Contractor
RUSTICI SOFTWARE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/20/2026
Obligated Amount
$480.00
15DDTR26P00000011 - TITLE: MYERS-BRIGGS ELEVATE LICENSE RENEWAL JAN 2026 REQUESTOR: ROBERT T VOSKOYAN POP DATES: 01/21/2026 TO 01/20/2027
Purchase Order - 611710 Educational Support Services
Contractor
CPP, INC. (THE MYERS-BRIGGS COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/14/2026
Obligated Amount
$195.00
15DDTR26P00000010 - TITLE: HAZARDOUS WASTE PICK UP REQUESTOR: CARTER L MULLEN DELIVERY DATE: 01/19/2026
Purchase Order - 562112 Hazardous Waste Collection
Contractor
AEGIS RESOURCE MANAGEMENT LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/12/2026
Obligated Amount
$5.7k
15DDTR26P00000009 - TITLE: REWORLD - BFCC28 BURN REQUESTOR: JENNIFER L OMUNDSON DELIVERY DATE: 03/31/2026
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
REWORLD SOLUTIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/09/2026
Obligated Amount
$643.46
15DDTR26P00000008 - TITLE: FLOW TESTING SCBAS REQUESTOR: KEVIN A CERMINARO DELIVERY DATE: 01/20/2025
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/29/2025
Obligated Amount
$8.9k
15DDTR26P00000007 - TITLE: ELCON ELEVATOR HEATER TANK AND VALVE REBUILT KIT REQUESTOR: DELBERT L WILLIAMS POP DATES: 12/19/2025 TO 03/27/2026
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ELCON ENTERPRISES, INCORPORATED (ELCON ENTERPRISES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/18/2025
Obligated Amount
$5.6k
15DDTR26P00000004 - TITLE: SIU 126 HOTEL REQUESTOR: KEVIN FRANKEL AFT#: 2026-TR-0047 POP DATES: 01/17/2026 TO 02/14/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SUN GROUP, LLC (SUN GROUP LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/16/2025
Obligated Amount
$62.8k
15DDTR26P00000006 - TITLE: ANNUAL SERVICE AGREEMENT- AIR COMPRESSOR REQUESTOR: MATTHEW P FISCHER POP DATES: 01/10/2026 TO 01/09/2027
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMPRESSED AIR SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/16/2025
Obligated Amount
$5.6k
15DDTR26P00000005 - TITLE: SERVICE MASTER CLEAN - KITCHEN FLOOR SERVICES REQUESTOR: DELBERT L WILLIAMS POP DATES: 12/15/2025 TO 02/27/2026
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
LEO & MAR SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/12/2025
Obligated Amount
$4.3k
15DDTR26P00000003 - TITLE: ARTICULATE 360 RENEWAL REQUESTOR: ROBERT T VOSKOYAN ITJA#: ITJA0016842 POP DATES: 11/27/2025 TO 11/27/2026
Purchase Order - 513210 Software Publishers
Contractor
ARTICULATE GLOBAL, INC. (ARTICULATE GLOBAL, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/04/2025
Obligated Amount
$14k

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