DEA Operations Division Awarded Contracts - Program Management | Federal Compass

DEA Operations Division Awarded Contracts - Program Management

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15DDAT23P00000055 - ICE MAKER UNITS WILL BE USED TO OUTFIT THE NEW OFFICE BUILDING. RELOCATION SCHEDULED AFTER FY23. ICE MAKER UNITS ARE CERTIFIED TO MEET EPA'S AND DOE'S ENERGY STAR PROGRAM SPECIFICATIONS PURSUANT TO FINANCIAL AND ACQUISITION MANAGEMENT POLICY.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GLOBE EQUIPMENT COMPANY INC, THE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/13/2023
Obligated Amount
$0.00
15DDHQ22D00000001 - THE DIVERSION CONTROL DIVISION REQUESTS AN ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES CONTRACT TO SUPPORT THE MISSION REQUIREMENTS OF THE DIVERSION CONTROL PROGRAM.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Old Harbor Native Corporation (OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/26/2022
Obligated Amount
$56.3M
15DDHQ21P00000766 - LA-21-567/TOMAHAWK STRATEGIC SOLUTIONS/DAC D-21-LA-0178/TRAINING AND TRAVEL EXPENSES
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
09/09/2021
Obligated Amount
$42.5k
15DDHQ21D00000007 - THE DIVERSION CONTROL DIVISION REQUESTS AN ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES CONTRACT TO SUPPORT THE MISSION REQUIREMENTS OF THE DIVERSION CONTROL PROGRAM.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Old Harbor Native Corporation (OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/22/2021
Obligated Amount
$0.00
15DDHQ19P00000404 - THIS IS A FIXED FIRM PRICE PURCHASE ORDER. EMAIL QUOTED ON 2/01/2019 IS HEREBY INCORPORATED INTO THIS PURCHASE ORDER.
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
APPLETON PAPERS, INC (APPVION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2019
Obligated Amount
$117.8k
DJD16MIP0056 - CL PURCHASE OF 2 REMOTE CONTROLS AND PROGRAMMING TO SERVICE THE WPBDO SALLY PORT AREA FOR SEIZED VEHICLES. POC AT TAYLOR&MATHIS: TRIXY WALKER, PROPERTY MANAGER
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
COURTHOUSE COMMONS VENTURE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
10/29/2015
Obligated Amount
$195.00

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