DEA Operations Division Awarded Contracts | Federal Compass

DEA Operations Division Awarded Contracts

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15DD0S26P00000042 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
04/23/2026
Obligated Amount
$41.2k
15DD0S26P00000046 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
04/23/2026
Obligated Amount
$41.2k
15DD0S26P00000043 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
04/23/2026
Obligated Amount
$41.2k
15DD0S26P00000045 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
04/23/2026
Obligated Amount
$41.2k
15DD0S26P00000044 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
04/23/2026
Obligated Amount
$41.2k
15DDEL26P00000011 - EP/DRUG BURN PERIOD OF PERFORMANCE: MAY 19, 2026- MAY 31, 2026 POP DATES: 05/19/2026 TO 05/31/2026
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
REWORLD TULSA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/23/2026
Obligated Amount
$3.8k
15DDEL26P00000010 - EP/MX908 PERIOD OF PERFORMANCE: JULY 18, 2026- JULY 17, 2027 REQUESTOR: DAVID GUERRERO POP DATES: 07/18/2026 TO 07/17/2027
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
908 DEVICES INC. (908 DEVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/23/2026
Obligated Amount
$7.6k
15DDEL26P00000007 - EP/DELLPROMAXSLIMCOMPUTERS TITLE: TRIDENT HIGH-CAPACITY COMPUTERS REQUESTOR: OLIVIA BRITO DELIVERY DATE: 06/01/2026
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/21/2026
Obligated Amount
$8.9k
15DDEL26P00000006 - LCDO/REPAIRS REQUESTOR: RANDY E RAMSEY POP DATES: 03/24/2026 TO 05/31/2026
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Noble Supply & Logistics (KD ANALYTICAL CONSULTING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/20/2026
Obligated Amount
$1.4k
15DDSE26P00000004 - TITLE: OPENGAGE 2026 SHERAYS REQUESTOR: MARCUS L PICKETT POP DATES: 04/30/2026 TO 04/29/2027 FUND TO DATE: 04/29/2027
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SHERAYS & ASSOCIATES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Seattle Division
Effective date
04/20/2026
Obligated Amount
$25k
15DDM126P00000054 - TITLE: RECURRING CABLE SERVICE BLUESTREAM ACCT# 032203801 POP DATES: 04/21/2026 TO 04/20/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BLUE STREAM COMMUNICATIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
04/17/2026
Obligated Amount
$18.6k
15DDHQ26P00000476 - TITLE: WDO SIMUNITION 2026 (LAWMAN) REQUESTOR: DENIS J GULAKOWSKI DELIVERY DATE: 12/31/2026
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
LAWMEN SUPPLY COMPANY OF NEW JERSEY INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/17/2026
Obligated Amount
$7.8k
15DDLA26P00000007 - TITLE: OUTFRONT - FFA BILLBOARDS $12,500.00 REQUESTOR: PAULINE D LIM POP DATES: 04/20/2026 TO 05/17/2026
Purchase Order - 541890 Other Services Related to Advertising
Contractor
OUTFRONT MEDIA INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
04/16/2026
Obligated Amount
$12.5k
15DDHQ26P00000474 - SME SERVICES MARK RUBENSTEIN POP DATES: 04/16/2026 TO 04/15/2027 FUND TO DATE: 02/28/2026
Purchase Order - 621111 Offices of Physicians
Contractor
MARK RUBENSTEIN, M.D., P.A.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2026
Obligated Amount
$18k
15DDHQ26P00000333 - EXPERT WITNESS SERVICES DR. GENE S. KENNEDY
Purchase Order - 621111 Offices of Physicians
Contractor
DR GENE KENNEDY, INC (GENE S. KENNEDY, M.D., P.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2026
Obligated Amount
$24k
15DDHQ26P00000468 - TITLE: DAY OF PLAY 2026 REQUESTOR: ESTHELA M SANDOVAL DELIVERY DATE: 04/16/2026
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
WASHINGTON CONVENTION CTR AUTH (WASHINGTON CONVENTION AND SPORTS AUTHORITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/15/2026
Obligated Amount
$7.5k
15DDNJ26P00000004 - TITLE: CENTRE MARKET BUILDING, LLC (LAB-ELECTRIC CIRCUIT) REQUESTOR: BRANDON A FISKE DELIVERY DATE: 04/30/2026
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
04/08/2026
Obligated Amount
$3.8k
15DDDA26P00000007 - TITLE: TEXAS MOTOR SPEEDWAY CAMPAIGN
Purchase Order - 516120 Television Broadcasting Stations
Contractor
NEXSTAR BROADCASTING, INC. (NEXSTAR MEDIA INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
04/07/2026
Obligated Amount
$22k
15DD0S26P00000040 - TITLE: SOD DOMAIN TOOLS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
DOMAINTOOLS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
04/06/2026
Obligated Amount
$17.3k
15DDHQ26P00000440 - MAINTENANCE AGREEMENT TO COVER THE SECURITY BARRIERS AT ENTRANCE TO FACILITY, THE GUARD SHACK, AND GATE BARRIER AT OTHER END OF FACILITY DOWN PRIVATE ROAD THAT CONNECTS TO FBI.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ANCHOR GROUP INC, THE (THE ANCHOR GROUP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/03/2026
Obligated Amount
$28.1k

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Awarded Contracts within DEA Operations Division

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Awarded Contracts by Industry

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