DEA Philadelphia Division Awarded Contracts | Federal Compass

DEA Philadelphia Division Awarded Contracts

With the most comprehensive market intelligence platform,
we have DEA Philadelphia Division contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 925
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
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
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
15DDPH24P00000020 - 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
04/29/2024
Obligated Amount
$1.4k
15DDPH24P00000019 - BUSINESS INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/22/2024
Obligated Amount
$4.3k
15DDPH24P00000018 - BUSINESS INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/19/2024
Obligated Amount
$2.4k
15DDPH24P00000017 - COMMUNITY OUTREACH CONSULTING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SHERAYS & ASSOCIATES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/08/2024
Obligated Amount
$12k
15DDPH24P00000016 - BUSINESS INTERNET AND TV STANDARD SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/04/2024
Obligated Amount
$3.7k
15DDPH24P00000015 - BUSINESS INTERNET AND TV STANDARD SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/28/2024
Obligated Amount
$3.7k
15DDPH24P00000014 - EXPERT WITNESS CONSULTING
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
03/14/2024
Obligated Amount
$0.3k
15DDPH24P00000013 - MONTHLY LINE AND SERVICE CHARGE.
Purchase Order - 921190 Other General Government Support
Contractor
DELAWARE CRIMINAL JUSTICE INFORMATION SYSTEMS
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/12/2024
Obligated Amount
$0k
15DDPH24P00000011 - POSTAGE SERVICES
Purchase Order - 561499 All Other Business Support Services
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/08/2024
Obligated Amount
$1.6k
15DDHQ24P00000285 - TITLE: NEW JERSEY TURNPIKE PLAZA - EZ PASS ACCOUNT REQUESTOR: VICTORIA T MONAGHAN POP DATES: 03/17/2024 TO 03/16/2025 FUND TO DATE: 04/16/2024
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/05/2024
Obligated Amount
$62.5k
15DDPH24P00000010 - BUSINESS INTERNET AND CABLE SERVICES.
Purchase Order - 517410 Satellite Telecommunications
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/01/2024
Obligated Amount
$4k
15DDPH24P00000009 - BUSINESS INTERNET 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
02/28/2024
Obligated Amount
$1.5k
15DDPH24P00000007 - TABLEAU SOFTWARE MAINTENANCE RENEWAL.
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
02/21/2024
Obligated Amount
$0.4k
15DDPH24P00000006 - HIGH SPEED INTERNET AND MODEM RENTAL.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
PENTELEDATA LIMITED PARTNERSHIP I
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
02/07/2024
Obligated Amount
$2.6k
15DDPH24P00000005 - BUSINESS INTERNET AND CABLE SERVICES.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
01/18/2024
Obligated Amount
$6k
15DDHQ24P00000017 - DR. KENNEDY/EXPERT ANALYSIS, CM-22-2014, GRP D65
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DR GENE KENNEDY, INC (GENE S. KENNEDY, M.D., P.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/02/2023
Obligated Amount
$24.3k
15DDPH24P00000004 - TABLEAU SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
10/23/2023
Obligated Amount
$0.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today