DEA Operational Support Division Awarded Contracts | Federal Compass

DEA Operational Support Division Awarded Contracts

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47PK0624C0010 - DOJ NEW PARTITION WALL & DOOR ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GUBIOTTI CONSTRUCTION (GUBIOTTI RICHARD)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
11/22/2023
Obligated Amount
$8.4k
15DDHQ22P00000359 - ANALYTICAL TOOL TO RESEARCH THE CORPORATE STRUCTURE OF COMPANIES AND OR INDIVIDUALS SUSPECTED OF BEING IN LAUNDERING DRUG PROCEEDS THROUGH THE USE OF CRYPTOCURRENCIES AS WELL AS FIAT CURRENCY. LICENSE FOR SAYARI GLOBAL GRAPH UI LICENSE FOR 12 MONTH.
Purchase Order - 523210 Securities and Commodity Exchanges
Contractor
SAYARI ANALYTICS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/13/2022
Obligated Amount
$38.1k
15DDHQ22P00000320 - NEW CONTRACT FOR INTEGRA. TOTAL CONTRACT $474,999.99. FUNDING $213,037.99 (S1D) AND $48,925 (DXD) REMAINING $213,037 "SUBJECT TO AVAILABILITY OF FUNDS." SCC WILL UTILIZE A SOFTWARE PLATFORM CONTAINING CRYPTOCURRENCY WALLETS AND BOTH SECURITY FEAT
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
INTEGRA FEC LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/29/2022
Obligated Amount
$475k
15DDHQ22P00000323 - NEW BPA WITH NEW PERIOD OF PERFORMANCE FOR FLASHPOINT. THIS PROCUREMENT IS FOR SOFTWARE TO AID DEA'S SCC INVESTIGATIVE STAFF IN INVESTIGATIONS REGARDING THE DARK AND CLEAR WEB.
Purchase Order - 611430 Professional and Management Development Training
Contractor
EJ2 COMMUNICATIONS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/29/2022
Obligated Amount
$1.6M
15DDHQ22P00000316 - INITIAL SETUP AND LIVE TRAINING
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
TRM LABS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/28/2022
Obligated Amount
$40k
47PK1922C0001 - DEA STRIKE FORCE 300 N. LOS ANGELES ST LOS ANGELES CA 90012
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ABAIR INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
12/16/2021
Obligated Amount
$114.8k
15DDHQ22P00000112 - TOOL WILL BE USED TO ASSIST IN THE SEIZURES OF VIRTUAL CURRENCY AND EXPLOITATION OF METADATA TO IDENTIFY THE ILLEGAL SALE OF SCHEDULE NARCOTICS AND DANGEROUS DRUGS ON THE WWW.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
PIPL, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/14/2021
Obligated Amount
$9.9k
15DDHQ21P00000862 - THIS PROCUREMENT IS FOR AN ADVANCED TRAINING FOR CYBER EXPLOITATION AND SEIZURE IN INVESTIGATION REGARDING THE DARK AND CLEAR WEB. THIS WILL ASSIST DEA INVESTIGATORS IN THE EXPLOITATION OF METADATA TO IDENTIFY THOSE ENGAGED IN THE ILLEGAL SALE OF
Purchase Order - 611420 Computer Training
Contractor
VALKOVCI JR, JOHN JOSEPH
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/19/2021
Obligated Amount
$12.5k
15DDHQ21P00000694 - THE CYBER SUPPORT SECTION (SCC) IS INTERESTED IN HAVING KADIMA LEADERSHIP PROVIDE A DIVERSE, PERSONALITY-UNDERSTANDING AND CULTURE-LEARNING TRAINING.
Purchase Order - 611420 Computer Training
Contractor
KADIMA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/16/2021
Obligated Amount
$11.4k
15DDHQ21P00000572 - PURCHASE OF BITCOIN
Purchase Order - 525920 Trusts, Estates, and Agency Accounts
Contractor
BITGO, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/28/2021
Obligated Amount
$9.9k
47PC1221P0003 - PREVENTIVE MAINTENANCE SERVICE FOR EMERGENCY GENERATOR AT DEA LOCATION, LATHAM NY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
12/15/2020
Obligated Amount
$4.4k
19BR2520P0542 - DEA: 27 IPHONE XR'S
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
06/24/2020
Obligated Amount
$17.1k
15DDHQ20P00000662 - ADVANCED CYBER TRAINING
Purchase Order - 611420 Computer Training
Contractor
VALKOVCI JR, JOHN JOSEPH
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/17/2020
Obligated Amount
$12.5k
15DDHQ20P00000497 - SCC WILL UTILIZE A SOFTWARE PLATFORM CONTAINING CRYPTOCURRENCY WALLETS AND BOTH SECURITY FEATURES AND AN INTERACTIVE INTERFACE. THIS PLATFORMS ALLOWS THE STORING AND TRANSACTIONS OF CRYPTOCURRENCY FOR 100 TRACES.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
INTEGRA FEC LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/01/2020
Obligated Amount
$164.9k
15DDHQ20P00000494 - SUPPORT- PROFESSIONAL: INTELLIGENCE
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
DECISIONQ INFORMATION OPERATIONS, INCORPORATED
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/01/2020
Obligated Amount
$2.9M
47PK1920C0002 - DEA-REMOVE DOUBLE DOOR, CLOSE WALL IN ROOM 2071
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GUBIOTTI CONSTRUCTION (GUBIOTTI, RICHARD)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
11/26/2019
Obligated Amount
$4.5k
15DDHQ20P00000010 - LERNER - SPTC - UPS A-1 INVERTER REPAIR POP 10/4/19 -12/31/19
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
STERLING PARK PARCEL 12 LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/10/2019
Obligated Amount
$41.2k
15DDHQ20P00000002 - RAPISCAN SYSTEMS - FY20 X-RAY MACHINE MAINTENANCE MACHINE SERIAL #G100-1017; DEA714074
Purchase Order - 561621 Security Systems Services
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/09/2019
Obligated Amount
$10.2k
15DDHQ19P00001081 - APTEAN, FSOS - FY20 IRMS MAINTENANCE AND SUPPORT. POP: 10/1/2019 - 9/30/2020 "REQUEST IS SUBJECT TO AVAILABILITY OF FY20 FUNDS"
Purchase Order - 541519 Other Computer Related Services
Contractor
APTEAN, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2019
Obligated Amount
$39.3k
15DDHQ19P00000998 - ELECTRIC PAPER CUTTER
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ATLANTIC GRAPHIC SYSTEMS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/16/2019
Obligated Amount
$12.2k

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