DEA Operations Division Awarded Contracts | Federal Compass

DEA Operations Division Awarded Contracts

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1 - 20 of 29,853
15DDCB24P00000016 - TITLE: GREENTRANS-VAZQUEZ-WAYUU TRANSLATION $1,660.00 REQUESTOR: JOSE R VAZQUEZ POP DATES: 04/01/2024 TO 05/31/2024 DELIVERY DATE: 04/01/2024
Purchase Order - 541930 Translation and Interpretation Services
Contractor
GREEN TRANSLATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
05/06/2024
Obligated Amount
$1.7k
15DDSF24P00000026 - TITLE: DIRECTV / CABLE SERVICE / ACCOUNT #050623356 / SDO REQUESTOR: GRACIELA PADILLA VIDALES POP DATES: 06/16/2024 TO 06/15/2025
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
05/03/2024
Obligated Amount
$2.2k
15DDHQ24P00000427 - FLEMING-COMBS, RHONDA/ UPS MAINTENANCE FANS & CAPACITATORS REPLACEMENT
Purchase Order - 221122 Electric Power Distribution
Contractor
NATIONWIDE POWER SOLUTIONS, INC (NATIONWIDE POWER SOLUTIONS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/03/2024
Obligated Amount
$5.3k
15DDSL24P00000024 - OLATHE LOWRIDER BIKE CLUB - OP ENGAGE STL YR4
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
OLATHE UNIFIED SCHOOL DISTRICT 233
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
05/03/2024
Obligated Amount
$10k
15DDHQ24P00000452 - MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Crane & Co, Inc (CUMMINS ALLISON CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/03/2024
Obligated Amount
$0.9k
15DDLA24P00000027 - TITLE: AARDVARK M1 REQUESTOR: JOSHUA D RAMIREZ DELIVERY DATE: 03/08/2024
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/03/2024
Obligated Amount
$12.5k
15DDCB24P00000015 - TITLE: RECICLAJE DEL NORTE - RECYCLING SERVICE REQUESTOR: ANGELA M CARRASQUILLO POP DATES: 05/20/2024 TO 05/19/2025
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
CORPORACION COMUNITARIA RECICLAJE DEL NORTE, INC. P.T. (CORPORACION COMUNITARIA RECICLAJE DEL NORTE INC PT)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
05/03/2024
Obligated Amount
$10.6k
15DDSF24P00000025 - TITLE: MSS SOFTWARE FOR THE SCANNER LICENSE RENEWAL REQUESTOR: DAPHNE CHANELLE MORRISON POP DATES: 07/06/2024 TO 07/05/2025
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MANUFACTURING SYSTEM SERVICES, INC. (MANUFACTURING SYSTEM SERVICES, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
05/02/2024
Obligated Amount
$0.4k
15DD0N24P00000009 - TITLE: EDAC LUMEN DULUTH INTERNET REQUESTOR: FRANK E FEDEN POP DATES: 5.4.24-5.3.25
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
05/02/2024
Obligated Amount
$4k
15DDPH24P00000023 - 2 TRACKERS WITH SERVICE FOR 1 YEAR EACH FOR WRO.
Purchase Order - 541519 Other Computer Related Services
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
05/02/2024
Obligated Amount
$3.3k
15DDM124P00000055 - A-SOW-11-003, UFED 4PC ULTIMATE SW LICENSE RENEWAL CELLEBRITE INC. G-UFD-10-001 LICENSES POP START DATE: 4/26/2024 END DATE:10/31/2024
Purchase Order - 541618 Other Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
05/02/2024
Obligated Amount
$15.4k
15DDHQ24A00000008 - 2024-0090 THIS REQUEST IS TO CREATE A BPA FOR THE PROJECT AS DESCRIBED BELOW. MCLEAN HOSPITAL HAS BEEN SELECTED AS THE VENDOR. DC/DR HAS MANDATED REGULATORY FUNCTION TO MONITOR CONTROLLED SUBSTANCES, REGULATED CHEMICALS, EMERGING DRUGS,
BPA - 621511 Medical Laboratories
Contractor
MCLEAN HOSPITAL CORPORATION, THE (THE MCLEAN HOSPITAL CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/01/2024
Obligated Amount
$0k
15DDDN24P00000020 - TITLE: CSRO EMT SUPPLIES REQUESTOR: GRADY ELI FRAZIER DELIVERY DATE: 05/06/2024
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BOUND TREE MEDICAL, LLC (BOUND TREE MEDICAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
05/01/2024
Obligated Amount
$2.7k
15DDLA24P00000024 - TITLE: INTERVIEW ROOM INSTALLATION - TOG 1 - $6,146.97 REQUESTOR: JOHN Q TRAN DELIVERY DATE: 09/30/2024
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
STATESIDE ELECTRONICS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/01/2024
Obligated Amount
$6.1k
15DDPH24P00000022 - CABLE TV 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
05/01/2024
Obligated Amount
$2.4k
15DDSL24P00000023 - TITLE: RESILIENCY TRAINING REQUESTOR: CHRISTOPHER T MOST DELIVERY DATE: 05/07/2024
Purchase Order - 812990 All Other Personal Services
Contractor
CTG CONSULTING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
05/01/2024
Obligated Amount
$2.8k
15DDLA24P00000025 - TITLE: INTERVIEW ROOM INSTALLATION - TOG 1 - $9,206.44 REQUESTOR: JOHN Q TRAN DELIVERY DATE: 09/30/2024
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
STATESIDE ELECTRONICS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/01/2024
Obligated Amount
$9.2k
15DDHQ24P00000457 - LAW ENFORCEMENT TACTICAL TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
TOMAHAWK DEFENSE, LLC (TOMAHAWK STRATEGIC SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2024
Obligated Amount
$26.1k
15DDHQ24P00000454 - EXPERT WITNESS/PAUL LYNCH/ DI CLAUDIO FERNANDEZ
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2024
Obligated Amount
$24k
15DDPH24P00000021 - CABLE SERVICE FOR FISCAL, ADMIN
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
04/30/2024
Obligated Amount
$2.4k

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