DEA Operations Division Awarded Contracts - Total Small Business | Federal Compass

DEA Operations Division Awarded Contracts - Total Small Business

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15DDHQ24P00000505 - TITLE: EDAC COVERTTRACK GROUP TRACKERS 6.1.24-5.31.25 REQUESTOR: MARY C BAKER POP DATES: 06/01/2024 TO 05/31/2025
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)
Effective date
05/28/2024
Obligated Amount
$26.7k
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
15DDHQ19P00000002 - TBD/LICENSESWRENEW/10-23>10-22-19 SUBJECT TO AVAILABILITY OF FUNDS
Purchase Order - 511210 Software Publishers
Contractor
AVAIL FORENSICS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/11/2018
Obligated Amount
$61.8k
15DDHQ18P00000323 - CL CALLYO BASIC SYSTEM FOR MFD&TDS PLEASE REFER TO PROPOSAL R99063 DATED MARCH 19, 2018
Purchase Order - 517911 Telecommunications Resellers
Contractor
Motorola (CALLYO 2009 CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2018
Obligated Amount
$29.1k
DJD16HQP0759 -
Purchase Order - 517911 Telecommunications Resellers
Contractor
RONCO COMMUNICATIONS & ELECTRONICS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2016
Obligated Amount
$67.7k
DJD16HQP0701 - COSTS ANNUAL MAINTENANCE ON VBEB10862 CCRO
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/13/2016
Obligated Amount
$65.2k
DJD15HQP0446 - MEMORIAL KIOSK
Purchase Order - 541410 Interior Design Services
Contractor
ABA INDUSTRIES, LLC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/12/2015
Obligated Amount
$17.8k
DJD15HQP0187 - - MONTHLY MAINTENANCE SUPPORT FOR PENTAGON 2000
Purchase Order - 511210 Software Publishers
Contractor
PENTAGON 2000 SOFTWARE, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/09/2015
Obligated Amount
$80.8k
DJD10C0027 - O&M OF MOBILE INCINERATION EQUIPMENT
Definitive Contract - 562213 Solid Waste Combustors and Incinerators
Contractor
NCE CORPORATION (NCE I CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/26/2010
Obligated Amount
$1.3M

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Awarded Contracts within DEA Operations Division

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