DEA Operations Division Awarded Contracts | Federal Compass

DEA Operations Division Awarded Contracts

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15DDHQ26A00000003 - EVALUATION OF ABUSE POTENTIAL OF SYNTHETIC CANNABINOIDS AND PHYTOCANNABINOIDS USING IN VIVO PHARMACOLOGICAL STUDIES
BPA - 541380 Testing Laboratories
Contractor
University of North Texas Health Science Center at Fort Worth (THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/12/2026
Obligated Amount
$0.00
15DDM126P00000034 - TITLE: NTBI 29-0CT/FT MYERS RYDER TRUCK RENTAL DELIVERY DATE: 03/12/2026
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Ryder Truck Rental, Inc. (RYDER TRUCK RENTAL, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/11/2026
Obligated Amount
$341.96
15DDHQ26P00000306 - CROWD CONTROL - HELMET VISORS AND CHIN STRAPS
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
PREDICTIVE BALLISTICS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/11/2026
Obligated Amount
$174.6k
15DDPH26P00000013 - BUSINESS INTERENET SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/10/2026
Obligated Amount
$1.8k
15DDSD26P00000006 - TOWING SERVICES
Purchase Order - 488410 Motor Vehicle Towing
Contractor
A TO Z ENTERPRISES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
03/10/2026
Obligated Amount
$10k
15DDHQ26P00000319 - SME EXPERT SERVICES - PAUL LYNCH, MD POP DATES: 03/10/2026 TO 03/09/2027
Purchase Order - 621111 Offices of Physicians
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/10/2026
Obligated Amount
$26k
15DDHQ26P00000332 - EZ-PASS SERVICES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TTEC GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/10/2026
Obligated Amount
$45k
15DDN026P00000002 - TITLE: LRDO LEADS ONLINE 05.01.2026-04.30.2027 REQUESTOR: NICOLE M SCHOLZ POP DATES: 05/01/2026 TO 04/30/2027 FUND TO DATE: 04/30/2026
Purchase Order - 541519 Other Computer Related Services
Contractor
LEADSONLINE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/10/2026
Obligated Amount
$6.1k
15DD0A26P00000009 - TITLE: SKYDIOX2E VIDEO STREAMING 2026 REQUESTOR: DAVID D HAYUNGA POP DATES: 03/31/2026 TO 03/30/2027 SKYDIOX2E VIDEO STREAMING FROM THE DRONE TO THE ENTRY TEAM FOR OFFICER SAFETY
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
03/10/2026
Obligated Amount
$10k
15DDCH26P00000004 - CONTROLLED SUBSTANCE DESTRUCTION
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
REWORLD HOLDING CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
03/06/2026
Obligated Amount
$24.4k
15DDM126P00000032 - TITLE: FCC ENVIRONMENTAL/ BURN RUN POP DATES: 03/24/2026 TO 04/23/2026
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
WHEELABRATOR SOUTH BROWARD INC. (WHEELABRATOR SOUTH BROWARD INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/05/2026
Obligated Amount
$6.4k
15DDL026P00000009 - SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VAN CLEVE & ASSOCIATES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
03/05/2026
Obligated Amount
$1.3k
15DDEL26P00000005 - EP/COMMUNITYOUTREACH REQUESTOR: MICHELLE RINCON POP DATES: 03/04/2026 TO 12/31/2026
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
THE NATIONAL CENTER ON ADDICTI (PARTNERSHIP TO END ADDICTION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
03/05/2026
Obligated Amount
$5k
15DDH026P00000035 - TITLE: XEROX C600 PRINTERS REQUESTOR: BELINDA CRUMP-JONES REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 02/27/2026 TO 06/30/2026
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
03/05/2026
Obligated Amount
$2.1k
15DDCB26P00000002 - TITLE: TELECOMMUNICATION CIRCUITS REQUESTOR: KEILA FUENTES ITJA#: ITJA0017101 POP DATES: 04/01/2026 TO 03/31/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WORLDNET TELECOMMUNICATIONS, INC. (WORLDNET TELECOMMUNICATIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
03/05/2026
Obligated Amount
$22.3k
15DDPH26P00000012 - PUBLIC SPEAKING ENGAGEMENT
Purchase Order - 711410 Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures
Contractor
AAE HOLDINGS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/05/2026
Obligated Amount
$18.5k
15DDDA26P00000004 - TITLE: CW33/NASCAR CAMPAIGN FOR FFA
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
03/05/2026
Obligated Amount
$17k
15DDHQ26P00000294 - SUBJECT MATTER AND EXPERT WITNESS- DR. GENE S. KENNEDY POP DATES: 03/13/2026 TO 03/12/2027
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
03/04/2026
Obligated Amount
$50.5k
15DDH026P00000033 - TITLE: SUBJECT MATTER EXPERT FOR PHARMACY INVESTIGATION REQUESTOR: KRISTIN Y TAMAYO POP DATES: 02/23/2026 TO 02/23/2027
Purchase Order - 541618 Other Management Consulting Services
Contractor
KATHERINE ANDERSON SALINAS
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
03/04/2026
Obligated Amount
$1.1k
15DDHQ26P00000293 - TITLE: SRT CATERING SERVICE - SBC 18 (UPDATED) REQUESTOR: MINA T HUNTER AFT#: 2026-OD-0014 POP DATES: 03/05/2026 TO 03/27/2026 FUND TO DATE: 09/30/2026
Purchase Order - 722320 Caterers
Contractor
CATERED LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/04/2026
Obligated Amount
$10k

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Awarded Contracts within DEA Operations Division

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Awarded Contracts by Industry

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