Drug Enforcement Administration (DEA) Awarded Contracts | Federal Compass

Drug Enforcement Administration (DEA) Awarded Contracts

With the most comprehensive market intelligence platform,
we have Drug Enforcement Administration (DEA) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Drug Enforcement Administration (DEA)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today