DEA Operations Division Awarded Contracts | Federal Compass

DEA Operations Division Awarded Contracts

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15DDL026P00000008 - 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
02/20/2026
Obligated Amount
$2.5k
15DDSL26P00000019 - SOFTWARE LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
VAN CLEVE & ASSOCIATES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
02/19/2026
Obligated Amount
$6.8k
15DDHQ26P00000238 - TITLE: DOCKETSCOPE ANNUAL LICENSES REQUESTOR: HEATHER E ACHBACH AFT#: 2026-DP-0043 POP DATES: 01/18/2026 TO 01/17/2027 DELIVERY DATE: 01/17/2026
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DOCKETSCOPE, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/19/2026
Obligated Amount
$52.5k
15DDHQ26P00000269 - TITLE: CHARTER REQUEST (RABAT, MOROCCO TO DULLES, VA) REQUESTOR: KELLI K NAKAMURA AFT#: 2026-OS-0013 DELIVERY DATE: 03/11/2026
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PRIME JET US LLC (PRIME JET LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/19/2026
Obligated Amount
$155k
15DDHQ26P00000275 - CROWD CONTROL - AVON C50 APRS FOR SRT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/19/2026
Obligated Amount
$164.4k
15DDH026P00000032 - TITLE: APPRAISAL WATCHES, RING, BRACELET, HANDBAGS REQUESTOR: HAKIM K SHAHI POP DATES: 02/19/2026 TO 03/31/2026
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GASTON & SHEEHAN AUCTIONEERS, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
02/19/2026
Obligated Amount
$3.5k
15DDHQ26P00000259 - NEW JERSEY TURNPIKE AUTHORITY - TOLL SERVICES, E-ZPASS ACCOUNT POP DATES: 03/17/2026 TO 03/16/2027
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/19/2026
Obligated Amount
$105k
15DDEL26P00000004 - TITLE: EP-CLANLAB/ZBAR/MAWL/CLANLAB REQUESTOR: ALFONSO CARRASCO DELIVERY DATE: 03/31/2026
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Z BAR SUPPLY COMPANY LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
02/19/2026
Obligated Amount
$19.1k
15DDPX26P00000012 - TITLE: DRUG DESTRUCTION/BURN TULSA, OK 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 Phoenix Division
Effective date
02/18/2026
Obligated Amount
$5.7k
15DDB026P00000012 - TITLE: FEE FOR TELGUARD ALARM BACK-UP - NEW HAVEN, CT REQUESTOR: RAYMOND L BERUBE
Purchase Order - 561621 Security Systems Services
Contractor
CGL ELECTRONIC SECURITY, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
02/18/2026
Obligated Amount
$82.50
15DDHQ26P00000264 - TITLE: ADMINISTRATOR'S AWARDS CEREMONY FOR CY24 & CY25 REQUESTOR: LAREATHA A POLK AFT#: 2026-HR-0019 DELIVERY DATE: 05/27/2026
Purchase Order - 722320 Caterers
Contractor
SMG FOOD & BEVERAGE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/17/2026
Obligated Amount
$43.2k
15DDSD26P00000002 - PREVENTATIVE MAINTENANCE AGREEMENT FOR DIVISION FILE SAVERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SPACESAVER INTERMOUNTAIN, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
02/17/2026
Obligated Amount
$5.5k
15DDAT26P00000018 - TITLE: DEA CAMERA SIM CARDS REQUESTOR: JUSTIN W DION POP DATES: 04/30/2026 TO 04/29/2027 DELIVERY DATE: 04/29/2027
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
02/13/2026
Obligated Amount
$1.8k
15DDHQ26P00000258 - TITLE: SME DR. GENE KENNEDY/DI KAREN WYDRINSKI/G4-25-2035 REQUESTOR: KAREN M WYDRINSKI POP DATES: 02/10/2026 TO 02/09/2027
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
02/13/2026
Obligated Amount
$18.5k
15DDHQ26P00000260 - SME SERVICES -THOMAS HAMILTON/DI CHANDA ROLLINS/G4252030 POP DATES: 02/13/2026 TO 02/12/2027
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HAMILTON THOMAS E
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/12/2026
Obligated Amount
$20k
15DDM126P00000020 - TITLE: TRU NARC REPAIR FOR WPBDO DELIVERY DATE: 06/23/2026
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
02/12/2026
Obligated Amount
$1.4k
15DD0N26P00000005 - COPIER MAINTENANCE
Purchase Order - 561990 All Other Support Services
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
02/11/2026
Obligated Amount
$2.1k
15DDHQ26P00000254 - SME SERVICES MARK RUBENSTEIN/SA STACY ZIRKLE/GB-24-2035 POP DATES: 02/10/2026 TO 02/09/2027
Purchase Order - 621111 Offices of Physicians
Contractor
MARK RUBENSTEIN, M.D., P.A.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/10/2026
Obligated Amount
$15k
15DDHQ26P00000247 - TITLE: SME MARK RUBENSTEIN/DI MELISSA SZWANKE/ G1242068 REQUESTOR: MELISSA J SZWANKE POP DATES: 02/02/2026 TO 02/01/2027
Purchase Order - 621111 Offices of Physicians
Contractor
MARK RUBENSTEIN, M.D., P.A.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/07/2026
Obligated Amount
$15k
15DDAT26P00000017 - TITLE: FY26 INTEGRITY SURVEILLANCE-$4000.00 REQUESTOR: JOSHUA R LEGERE POP DATES: 03/01/2026 TO 02/28/2027 DELIVERY DATE: 02/28/2027
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GPS VEHICLE TRACKING SOLUTIONS, LLC. (GPS VEHICLE TRACKING SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
02/06/2026
Obligated Amount
$4k

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Awarded Contracts within DEA Operations Division

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Awarded Contracts by Industry

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