DEA Omaha Division Awarded Contracts | Federal Compass

DEA Omaha Division Awarded Contracts

With the most comprehensive market intelligence platform,
we have DEA Omaha Division contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 197
15DD0N24P00000009 - TITLE: EDAC LUMEN DULUTH INTERNET REQUESTOR: FRANK E FEDEN POP DATES: 5.4.24-5.3.25
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
05/02/2024
Obligated Amount
$4k
15DD0N24P00000010 - COPIER MAINTENANCE AGREEMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
04/29/2024
Obligated Amount
$1.8k
15DD0N24P00000008 - COPIER MAINTENANCE (2)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BISHOP BUSINESS EQUIPMENT CO
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
04/15/2024
Obligated Amount
$2.5k
15DD0N24P00000007 - SHIELDS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HIGHCOM SECURITY INCORPORATED (HIGHCOM ARMOR SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
04/03/2024
Obligated Amount
$24.4k
15DD0N24P00000006 - INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
02/01/2024
Obligated Amount
$4k
15DD0N24P00000004 - COX FIBER INTERNET/TV PACKAGE NECESSARY TO CONDUCT DAILY DEA BUSINESS AND STAY ABREAST OF CURRENT EVENTS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS INCORPORATED (5479) (COX COMMUNICATIONS OMAHA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
12/29/2023
Obligated Amount
$20.8k
15DD0N24P00000005 - RANGE FOR FIREARMS QUALIFICATIONS
Purchase Order - 921190 Other General Government Support
Contractor
MINNEHAHA, COUNTY OF (COUNTY OF MINNEHAHA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
12/20/2023
Obligated Amount
$1k
15DD0N24P00000003 - CRRO INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
IMON COMMUNICATIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
11/03/2023
Obligated Amount
$4.8k
15DD0N24P00000002 - INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
10/13/2023
Obligated Amount
$3.3k
15DD0N24P00000001 - BUSINESS INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST OF ARKANSAS/FLORIDA/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
10/13/2023
Obligated Amount
$6.6k
15DD0N23P00000048 - MONTHLY SERVICES CABLETV, INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CABLE ONE, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/28/2023
Obligated Amount
$5.2k
15DD0N23P00000049 - MAINTENANCE CONTRACT FOR COPIERS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TOTAL OFFICE PRODUCTS AND SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/26/2023
Obligated Amount
$7.1k
15DD0N23P00000050 - RENTAL SPACE & UTILITY EXPENSES
Purchase Order - 921190 Other General Government Support
Contractor
OMAHA, CITY OF (CITY OF OMAHA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/26/2023
Obligated Amount
$1.2k
15DD0N23P00000043 - AXIOM LICENSE
Purchase Order - 513210 Software Publishers
Contractor
Magnet Forensics (MAGNET FORENSICS USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/20/2023
Obligated Amount
$5.8k
15DD0N23P00000042 - FIBER+ INTERNET - MONTHLY CHARGE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/20/2023
Obligated Amount
$3.9k
15DD0N23P00000045 - BRONZE WARRANTY FOR MILO MACHINE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/20/2023
Obligated Amount
$1.5k
15DD0N23P00000044 - CHARGES FOR MONTHLY RANGE TIME
Purchase Order - 921190 Other General Government Support
Contractor
COUNCIL BLUFFS, CITY OF (INC) (CITY OF COUNCIL BLUFFS)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/19/2023
Obligated Amount
$2.3k
15DD0N23P00000040 - HIGH SPEED INTERNET PROVIDER
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (ILLINOIS BELL TELEPHONE COMPANY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/18/2023
Obligated Amount
$1.8k
15DD0N23P00000041 - MONTHLY SHREDDING SERVICE OF DOCUMENTS
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/15/2023
Obligated Amount
$9k
15DD0N23P00000039 - POSTAGE METER ALTERNATIVE SERVICES
Purchase Order - 561499 All Other Business Support Services
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/14/2023
Obligated Amount
$3.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today