DEA Philadelphia Division Awarded Contracts | Federal Compass

DEA Philadelphia Division Awarded Contracts

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15DDPH26P00000013 - BUSINESS INTERENET 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
03/10/2026
Obligated Amount
$1.8k
15DDPH26P00000012 - PUBLIC SPEAKING ENGAGEMENT
Purchase Order - 711410 Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures
Contractor
AAE HOLDINGS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/05/2026
Obligated Amount
$18.5k
15DDPH26P00000011 - BUSINESS CABLE SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
02/25/2026
Obligated Amount
$3.2k
15DDHQ26P00000259 - NEW JERSEY TURNPIKE AUTHORITY - TOLL SERVICES, E-ZPASS ACCOUNT POP DATES: 03/17/2026 TO 03/16/2027
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/19/2026
Obligated Amount
$105k
15DDHQ26P00000199 - ALLENTOWN PARKING AUTHORITY
Purchase Order - 812930 Parking Lots and Garages
Contractor
ALLENTOWN PARKING AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/23/2026
Obligated Amount
$27k
15DDPH26P00000010 - HIGH SPEED INTERNET AND MODEM RENTAL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SERVICE ELECTRIC CABLE T.V., INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
01/15/2026
Obligated Amount
$5.2k
15DDPH26P00000006 - EXPERT WITNESS CONSULTING SERVICES
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
12/11/2025
Obligated Amount
$5k
15DDPH26P00000005 - EXPERT WITNESS CONSULTING SERVICES
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
12/10/2025
Obligated Amount
$19.8k
15DDPH26P00000004 - SILO SECURE DISPOSABLE BROWSERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FOUR LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
12/04/2025
Obligated Amount
$696.44
15DDPH26P00000003 - 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
11/24/2025
Obligated Amount
$15.8k
15DDPH26P00000002 - 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
11/03/2025
Obligated Amount
$9k
15DDPH26P00000001 - INTERNET 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 Philadelphia Division
Effective date
10/30/2025
Obligated Amount
$4k
15DDPH25P00000044 - BALLISTIC SHIELD
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BLUE RIDGE ARMOR, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
09/02/2025
Obligated Amount
$3.3k
15DDPH25P00000043 - COMMUNICATION DEVICES FOR SRT TEAM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INVISIO COMMUNICATIONS INC. (INVISIO COMMUNICATIONS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
08/28/2025
Obligated Amount
$11.7k
15DDPH25P00000042 - AGENT PROTECTION EQUIPMENT
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
AVON PROTECTION SYSTEMS, INC. (AVON PROTECTION SYSTEMS INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
08/19/2025
Obligated Amount
$13.4k
15DDPH25P00000041 - SPECTROMETER DEVICE FOR AGENTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
908 DEVICES INC. (908 DEVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
08/18/2025
Obligated Amount
$4.2k
15DDPH25P00000040 - MX908 ONE YEAR EXTENSION OF WARRANTY
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
908 DEVICES INC. (908 DEVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
08/15/2025
Obligated Amount
$7.6k
15DDPH25P00000039 - 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
08/11/2025
Obligated Amount
$8.5k
15DDPH25P00000036 - CALLYO SYSTEM LICENSE RENEWAL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
08/07/2025
Obligated Amount
$17.2k
15DDPH25P00000035 - MONITORING OF OFFICE ALARM SYSTEMS
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY INSTRUMENT CORPORATION OF DELAWARE (SECURITY INSTRUMENT CORP OF DELAWARE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
08/04/2025
Obligated Amount
$1.9k

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