DEA Operations Division Awarded Contracts | Federal Compass

DEA Operations Division Awarded Contracts

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15DDSL25P00000010 - WEEKLY RECYCLING SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
ALLIED SERVICES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/23/2024
Obligated Amount
$1.5k
15DDSL25P00000011 - INTERNET AND CABLE TV SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/23/2024
Obligated Amount
$4.7k
15DDSL25P00000008 - NETCLOUD ESSENTIALS PRIME LICENSE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
4K SOLUTIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/20/2024
Obligated Amount
$840.00
15DDSL25P00000009 - DATABASE ACCESS FOR INFORMATION RETREIVAL
Purchase Order - 541519 Other Computer Related Services
Contractor
REGIONAL JUSTICE INFORMATION SERVICE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/20/2024
Obligated Amount
$1k
15DDHQ25A00000003 - BODY WORN CAMERAS - CONTRACTOR SUPPORT FIVE (5) PROGRAM ANALYST III CONTRACTORS ONE (1) PROJECT LEADER TECHNICAL II SUBJECT TO AVAILABILITY OF FUNDS BASE PLUS 4 OPTION YEARS
BPA - 541330 Engineering Services
Contractor
Mayvin, Inc. (MAYVIN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/20/2024
Obligated Amount
$0.00
15DDSL25P00000006 - TELEPHONE ANSWERING SERVICES
Purchase Order - 561421 Telephone Answering Services
Contractor
MAP COMMUNICATIONS HOLDINGS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/20/2024
Obligated Amount
$3k
15DDDA25P00000002 - RECUR / ANCHOR / BARRIER MAINT / CY2025 POP DATES: 01/01/2025 TO 12/31/2025
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)»DEA Operations Division»DEA Dallas Division
Effective date
12/20/2024
Obligated Amount
$25k
15DDH025P00000015 - 2025 JANUARY 2ND QTR BURN RUN POP DATES: 01/14/2025 TO 02/28/2025 DELIVERY DATE: 02/28/2025
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
12/20/2024
Obligated Amount
$3k
15DDHQ25C00000013 - TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
V2X, INC. (VERTEX AEROSPACE LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/20/2024
Obligated Amount
$600k
15DDSL25P00000007 - MONITORING AND BACKUP OF ALARM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
TECH ELECTRONICS, INC. (TECH ELECTRONICS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/19/2024
Obligated Amount
$1.8k
15DD0S25P00000011 - 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
12/19/2024
Obligated Amount
$36.7k
15DD0S25P00000013 - 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
12/19/2024
Obligated Amount
$36.7k
15DD0S25P00000012 - 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
12/19/2024
Obligated Amount
$36.7k
15DDHQ25P00000084 - TITLE: KCDO-AVI-SPL-TRAINING ROOM REQUESTOR: KEVIN E BOSSALLER DELIVERY DATE: 11/05/2024
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
S K C COMMUNICATION PRODUCTS, INC. (SKC COMMUNICATION PRODUCTS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/18/2024
Obligated Amount
$770.00
15DDSL25P00000004 - TELEPHONE ANSWERING SERVICES
Purchase Order - 561421 Telephone Answering Services
Contractor
ANSWER KANSAS CITY LTD
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/12/2024
Obligated Amount
$0.00
15DDSL25P00000005 - USE OF CITY FIRING RANGE FOR PROFICIENCY TRAINING AND TESTING
Purchase Order - 561210 Facilities Support Services
Contractor
BELTON, CITY OF (CITY OF BELTON)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/12/2024
Obligated Amount
$0.00
15DD0N25P00000009 - INTERNET & TV
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS INCORPORATED (5479) (COX COMMUNICATIONS OMAHA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
12/09/2024
Obligated Amount
$0.00
15DDSL25P00000003 - CABLE TV SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EVERFAST FIBER NETWORKS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/06/2024
Obligated Amount
$0.00
15DDH025P00000014 - NEW INTERVIEW ROOM POP DATES: 12/06/2024 TO 01/10/2025
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
GONZALES MODULAR SYSTEM
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
12/06/2024
Obligated Amount
$825.00
15DDSL25P00000002 - KANSAS TURNPIKE TOLL PASSAGE SERVICE
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
KANSAS TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/06/2024
Obligated Amount
$0.00

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