DEA Phoenix Division Awarded Contracts | Federal Compass

DEA Phoenix Division Awarded Contracts

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15DDPX25P00000001 - DESTRUCTION OF PHARMACEUTICALS
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA ENVIRONMENTAL SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
11/01/2024
Obligated Amount
$3.3k
15DDPX24P00000030 - PHONE AND INTERNET - PHOENIX DIV OFFICE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COX COMMUNICATIONS ARIZONA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/27/2024
Obligated Amount
$4.6k
15DDPX24P00000029 - SHREDDING SERVICES FOR YUMA
Purchase Order - 561990 All Other Support Services
Contractor
DESERT DOCUMENT SHREDDERS (DESERT DOCUMENT SHREDDERS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/27/2024
Obligated Amount
$0.00
15DDPX24P00000033 - ANTENNA SITE RENTAL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRAL ARIZONA WATER CONSERVATION DISTRICT
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/27/2024
Obligated Amount
$1.3k
15DDPX24P00000032 - CASPER SOFTWARE SERVICE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
SUR-TEC, INC (SUR-TEC, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/27/2024
Obligated Amount
$3.1k
15DDPX24P00000035 - INTERNET SERVICES - NOGALES OFFICE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MEDIACOM COMMUNICATIONS CORPOR (MEDIACOM COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/27/2024
Obligated Amount
$450.00
15DDPX24P00000037 - SERVICES UNDER ACCOUNT 189538701
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/27/2024
Obligated Amount
$1.4k
15DDPX24P00000034 - PHONE AND INTERNET - TUCSON
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COX COMMUNICATIONS ARIZONA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/27/2024
Obligated Amount
$2.3k
15DDPX24P00000028 - CALLYO SUBSCRIPTION RENEWAL - 1QTR
Purchase Order - 513210 Software Publishers
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/27/2024
Obligated Amount
$3.3k
15DDPX24P00000038 - POSTAGE SERVICES FOR THE PHOENIX DIVISION
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/27/2024
Obligated Amount
$454.00
15DDPX24P00000022 - DIRECTV - NOGALES
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/25/2024
Obligated Amount
$1.4k
15DDPX24P00000019 - DIRECTV - PHOENIX 3439 E UNIVERSITY
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/25/2024
Obligated Amount
$3.2k
15DDPX24P00000021 - DIRECTV - TUCSON DO
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/25/2024
Obligated Amount
$1.8k
15DDPX24P00000024 - PHONE AND INTERNET - BROADWAY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COX COMMUNICATIONS ARIZONA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/24/2024
Obligated Amount
$6.1k
15DDPX24P00000025 - PHONE AND INTERNET SIERRA VISTA
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COX COMMUNICATIONS ARIZONA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/24/2024
Obligated Amount
$9k
15DDPX24P00000018 - PHONE AND INTERNET - GLENDALE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COX COMMUNICATIONS ARIZONA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/24/2024
Obligated Amount
$4k
15DDPX24P00000020 - LUMBER SUPPLY TO INCLUDE WOOD SCREWS AND FRAMING NAILS
Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
84 LUMBER COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/24/2024
Obligated Amount
$20.2k
15DDPX24P00000026 - PHONE AND INTERNET - MESA
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COX COMMUNICATIONS ARIZONA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/24/2024
Obligated Amount
$5.1k
15DDPX24P00000017 - MODULAR ADVANCED WEAPON LASER
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
TNVC, INC. (TNVC, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/23/2024
Obligated Amount
$14.4k
15DDPX24P00000016 - STAR CHASE DEVICE AND 1 YEAR SERVICE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
STARCHASE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/20/2024
Obligated Amount
$11.8k

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