Drug Enforcement Administration (DEA) Awarded Contracts | Federal Compass

Drug Enforcement Administration (DEA) Awarded Contracts

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15DDSL25P00000010 - WEEKLY RECYCLING SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
ALLIED SERVICES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/23/2024
Obligated Amount
$1.5k
15DDSL25P00000011 - INTERNET AND CABLE TV 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 St. Louis Division
Effective date
12/23/2024
Obligated Amount
$4.7k
15DDSL25P00000008 - NETCLOUD ESSENTIALS PRIME LICENSE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
4K SOLUTIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/20/2024
Obligated Amount
$840.00
15DDSL25P00000009 - DATABASE ACCESS FOR INFORMATION RETREIVAL
Purchase Order - 541519 Other Computer Related Services
Contractor
REGIONAL JUSTICE INFORMATION SERVICE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/20/2024
Obligated Amount
$1k
15DDHQ25A00000003 - BODY WORN CAMERAS - CONTRACTOR SUPPORT FIVE (5) PROGRAM ANALYST III CONTRACTORS ONE (1) PROJECT LEADER TECHNICAL II SUBJECT TO AVAILABILITY OF FUNDS BASE PLUS 4 OPTION YEARS
BPA - 541330 Engineering Services
Contractor
Mayvin, Inc. (MAYVIN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/20/2024
Obligated Amount
$0.00
15DDSL25P00000006 - TELEPHONE ANSWERING SERVICES
Purchase Order - 561421 Telephone Answering Services
Contractor
MAP COMMUNICATIONS HOLDINGS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/20/2024
Obligated Amount
$3k
15DDDA25P00000002 - RECUR / ANCHOR / BARRIER MAINT / CY2025 POP DATES: 01/01/2025 TO 12/31/2025
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ANCHOR GROUP INC, THE (THE ANCHOR GROUP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
12/20/2024
Obligated Amount
$25k
15DDH025P00000015 - 2025 JANUARY 2ND QTR BURN RUN POP DATES: 01/14/2025 TO 02/28/2025 DELIVERY DATE: 02/28/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA HOLDING CORPORATION (REWORLD HOLDING CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
12/20/2024
Obligated Amount
$3k
15DDHQ25P00000094 - TITLE: NS / RED GATE SOFTWARE LIMITED/ POIRIER / SOFTWARE REQUESTOR: GAIL POIRIER POP DATES: 01/09/2025 TO 01/08/2026
Purchase Order - 541511 Custom Computer Programming Services
Contractor
RED GATE SOFTWARE LTD (RED GATE SOFTWARE LIMITED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/20/2024
Obligated Amount
$315.00
15DDHQ25C00000013 - TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
V2X, INC. (VERTEX AEROSPACE LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/20/2024
Obligated Amount
$600k
15DDHQ25C00000009 - NTT DATA BPMO SUPPORT SERVICES BRIDGE.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2024
Obligated Amount
$0.00
15DDSL25P00000007 - MONITORING AND BACKUP OF ALARM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
TECH ELECTRONICS, INC. (TECH ELECTRONICS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/19/2024
Obligated Amount
$1.8k
15DDHQ25C00000008 - ISSAAS BRIDGE CONTRACT_DEA TC
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2024
Obligated Amount
$0.00
15DDHQ25C00000003 - INFORMATION TECHNOLOGY & SUPPORT SERVICES (IT&SS) - COUNTER THREAT TEAMS
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2024
Obligated Amount
$75k
15DDHQ25C00000010 - NTT DATA IT GOVERNANCE SUPPORT BRIDGE CONTRACT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2024
Obligated Amount
$0.00
15DD0S25P00000011 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
12/19/2024
Obligated Amount
$36.7k
15DD0S25P00000013 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
12/19/2024
Obligated Amount
$36.7k
15DDTR25P00000007 - TITLE: COVANTA - BFCC27 BURN REQUESTOR: JENNIFER L OMUNDSON DELIVERY DATE: 01/31/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA ENVIRONMENTAL SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/19/2024
Obligated Amount
$613.00
15DD0S25P00000012 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
12/19/2024
Obligated Amount
$36.7k
15DDHQ25P00000084 - TITLE: KCDO-AVI-SPL-TRAINING ROOM REQUESTOR: KEVIN E BOSSALLER DELIVERY DATE: 11/05/2024
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
S K C COMMUNICATION PRODUCTS, INC. (SKC COMMUNICATION PRODUCTS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/18/2024
Obligated Amount
$770.00

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Awarded Contracts within Drug Enforcement Administration (DEA)

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