DEA Operations Division Awarded Contracts | Federal Compass

DEA Operations Division Awarded Contracts

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15DDAT25P00000008 - TITLE: COVERTTRACK (FLORENCE RO) REQUESTOR: SEAN D COOPER POP DATES: 01/01/2025 TO 12/31/2025 DELIVERY DATE: 12/31/2025
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
11/20/2024
Obligated Amount
$3k
15DDPH25P00000005 - SILO SECURE DISPOSABLE BROWSERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FOUR LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
11/20/2024
Obligated Amount
$696.44
15DD0N25P00000005 - CELLEBRITE LICENSE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FCN (FCN INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
11/15/2024
Obligated Amount
$4.5k
15DDLA25P00000009 - TITLE: CNOA REGISTRATION FEES - FY-25 - $6,000.0.00 - SSU REQUESTOR: ELIZABETH SAMANIEGO POP DATES: 11/22/2024 TO 11/26/2024 DELIVERY DATE: 12/20/2024
Purchase Order - 813920 Professional Organizations
Contractor
CALIFORNIA NARCOTIC OFFICERS ASSOCIATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
11/15/2024
Obligated Amount
$6k
15DDHQ25P00000015 - TITLE: FY25 HQ UTAH COM 01-01-25 12-31-25 $37,584.00 REQUESTOR: CASEY OWEN COOPER AFT#: AFT25-DN-004315 ITJA#: ITJA0015647 POP DATES: 01/01/2025 TO 12/31/2025 FUND TO DATE: 12/31/2025
Purchase Order - 517121 Telecommunications Resellers
Contractor
UTAH COMMUNICATIONS AGENCY NET (UTAH COMMUNICATIONS AUTHORITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/15/2024
Obligated Amount
$6.3k
15DDLA25P00000008 - TITLE: COVANTA ENVIRONMENTAL REQUESTOR: PAULINE D LIM DELIVERY DATE: 11/04/2024
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
COVANTA HOLDING CORPORATION (REWORLD HOLDING CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
11/14/2024
Obligated Amount
$3.3k
15DD0N25P00000006 - CELLEBRITE LICENSE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FCN (FCN INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
11/14/2024
Obligated Amount
$4.5k
15DDHQ25P00000036 - TITLE: SUBJECT MATTER EXPERT (BENJAMIN BREGMAN) REQUESTOR: NICOLE M DIBELLA POP DATES: 10/29/2024 TO 10/29/2025 DELIVERY DATE: 10/29/2024
Purchase Order - 561110 Office Administrative Services
Contractor
WASHINGTON INTEGRATIVE MENTAL HEALTH SERVICES PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/14/2024
Obligated Amount
$23.7k
15DD0N25P00000007 - CELLEBRITE LICENSE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FCN (FCN INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
11/14/2024
Obligated Amount
$4.5k
15DDPH25P00000004 - TITLE: DR. KENNEDY SME - TDS PHL CK-22-0034 REQUESTOR: MARK Z ZIEGLER POP DATES: 11/15/2024 TO 09/30/2025
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)»DEA Operations Division»DEA Philadelphia Division
Effective date
11/13/2024
Obligated Amount
$4k
15DDH025P00000010 - TITLE: 2025 NOVEMBER 1QTR BURN RUN REQUESTOR: ZACHARY C SCHLUP POP DATES: 11/19/2024 TO 11/30/2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA HOLDING CORPORATION (REWORLD HOLDING CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
11/13/2024
Obligated Amount
$2.8k
15DDHQ25P00000024 - TITLE: SME FUNDING REQUEST FOR G4-24-2039 / SRI SAI SANVI REQUESTOR: CHANDA M ROLLINS POP DATES: 10/14/2024 TO 10/13/2025 FUND TO DATE: 10/13/2025
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HAMILTON THOMAS E
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/12/2024
Obligated Amount
$24k
15DDHQ25P00000009 - TITLE: EP/METLANG/TRANSLATIONS/HIDTA-24/25 ELFY REQUESTOR: IRMA Y GAMEZ POP DATES: 10/28/2024 TO 01/31/2025
Purchase Order - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/08/2024
Obligated Amount
$4k
15DDNY25P00000005 - TITLE: FY2025 CROWN CASTLE -KATIE GALLEY BUFFALO INTERNET REQUESTOR: KATHLEEN M GALLEY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CROWN CASTLE FIBER LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
11/08/2024
Obligated Amount
$6k
15DDLA25P00000006 - TITLE: REQUISITION FOR EQUIPMENT REQUESTOR: DAVIS KING POP DATES: 12/02/2024 TO 12/06/2024
Purchase Order - 561621 Security Systems Services
Contractor
SAFETYCENTRIC INC. (SAFETYCENTRIC, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
11/07/2024
Obligated Amount
$8.2k
15DDSE25P00000003 - TITLE: JOHNSON CONTROLS WORK ORDER REQUESTOR: JEFFREY R THOMAS DELIVERY DATE: 11/05/2024
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Seattle Division
Effective date
11/07/2024
Obligated Amount
$1.2k
15DD0N25P00000003 - INTERNET
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
11/07/2024
Obligated Amount
$1.6k
15DDH025P00000006 - TITLE: CLEAN HARBORS ENVIRONMENTAL SERVICES, INC REQUESTOR: JOSE E DELOSSANTOS POP DATES: 11/05/2024 TO 12/20/2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
11/06/2024
Obligated Amount
$5.6k
15DDAT25P00000007 - TITLE: ($2,400.00) COVERTTRACK GROUP ,INC. REQUESTOR: MARIETTA N PHILLIPS POP DATES: 01/01/2025 TO 12/31/2025 DELIVERY DATE: 12/31/2025
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
11/06/2024
Obligated Amount
$2.4k
15DDDN25P00000003 - TITLE: FY25 PPRN CSPRINGS
Purchase Order - 922120 Police Protection
Contractor
COLORADO SPRINGS CITY OF (COLORADO SPRINGS CITY GOVERNMENT)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
11/05/2024
Obligated Amount
$6.9k

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Awarded Contracts within DEA Operations Division

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