DEA Philadelphia Division Awarded Contracts | Federal Compass

DEA Philadelphia Division Awarded Contracts

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15DDPH25P00000003 - 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
11/01/2024
Obligated Amount
$5k
15DDPH25P00000002 - INTERNET SERVICES
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
10/23/2024
Obligated Amount
$3.5k
15DDPH24P00000036 - CELLULAR ALARM TRANSMISSION SYSTEM FOR SIX SITES.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TELULAR CORPORATION (DEL) (TELULAR CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
09/24/2024
Obligated Amount
$435.60
15DDPH24P00000035 - 16 DAY RANGE RENTAL
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY RIFLE CLUB, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
09/19/2024
Obligated Amount
$4.8k
15DDPH24P00000034 - BALLISTIC SHIELDS
Purchase Order - 922120 Police Protection
Contractor
BLUE RIDGE ARMOR, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
09/16/2024
Obligated Amount
$23.5k
15DDPH24P00000033 - 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
09/09/2024
Obligated Amount
$4k
15DDHQ24P00000753 - TITLE: ALLENTOWN PARKING AUTHORITY REQUESTOR: VICTORIA T MONAGHAN POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 812930 Parking Lots and Garages
Contractor
ALLENTOWN PARKING AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/05/2024
Obligated Amount
$15k
15DDPH24P00000032 - 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
09/04/2024
Obligated Amount
$0.00
15DDPH24P00000031 - CALLYO YSTEM LICENSE RENEWAL.
Purchase Order - 541519 Other Computer Related Services
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
08/19/2024
Obligated Amount
$24.5k
15DDPH24P00000030 - PARKING SPACES FOR AGENTS AND TFOS.
Purchase Order - 812930 Parking Lots and Garages
Contractor
MCLAURIN PARKING COMPANY, INC (THE CAR PARK GROUP, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
08/14/2024
Obligated Amount
$8.3k
15DDPH24P00000029 - COMMUNICATION SYSTEM FOR CLAN LAB TEAM MEMBERS.
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
08/13/2024
Obligated Amount
$16.9k
15DDPH24P00000028 - DOCUMENT DESTRUCTION SERVICES.
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
07/11/2024
Obligated Amount
$10.7k
15DDHQ24P00000821 - TITLE: THE CAR PARK: MAY 2024 & JUNE 2024 REQUESTOR: GAIL SOUCHAK POP DATES: 05/01/2024 TO 06/30/2024
Purchase Order - 812930 Parking Lots and Garages
Contractor
MCLAURIN PARKING COMPANY, INC (THE CAR PARK GROUP, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/30/2024
Obligated Amount
$2.8k
15DDPH24P00000027 - TITLE: CELLULAR SERVICE FOR PFD GPS TRACKERS (ENSURITY) REQUESTOR: GERARD D GOBIN DELIVERY DATE: 07/01/2024
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ENSURITY MOBILE CORP.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
06/27/2024
Obligated Amount
$2.9k
15DDPH24P00000026 - INTERNET SERVICES AT THE PITTSBURGH AIRPORT.
Purchase Order - 488119 Other Airport Operations
Contractor
ALLEGHENY COUNTY AIRPORT AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
06/12/2024
Obligated Amount
$600.00
15DDPH24P00000025 - PARKING SPACES FOR AGENTS AND TFOS.
Purchase Order - 812930 Parking Lots and Garages
Contractor
MCLAURIN PARKING COMPANY, INC (THE CAR PARK GROUP, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
06/04/2024
Obligated Amount
$4.1k
15DDPH24P00000024 - TRACKING SERVICE FOR 27 STEALTH DEVICES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
05/20/2024
Obligated Amount
$14.4k
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
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

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