Drug Enforcement Administration (DEA) Awarded Contracts | Federal Compass

Drug Enforcement Administration (DEA) Awarded Contracts

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15DDPX24P00000005 - TITLE: MULTICULTURAL CHAMPIONS OF PREV. EDUCATION EVENT 04/25/2024 - 04/25/2025
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SHERAYS & ASSOCIATES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
04/25/2024
Obligated Amount
$23.8k
15DDHQ24P00000438 - SUNRISE ENVIRONMENTAL-FSE-DALLAS, TX 01/31/24 CLEAN-UP CS-2024-9061-00001
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SUNRISE ENVIRONMENTAL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2024
Obligated Amount
$11.6k
15DDHQ24P00000442 - DALLAS DIVISION OFFICE PROCURE AND INSTALLATION OF SECURE VEHICLE GATE DXD: 12.6% (DALLAS FDO)
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)
Effective date
04/24/2024
Obligated Amount
$87.3k
15DDHQ24P00000435 - SUNRISE ENVIRONMENTAL - FSE- 02-07-2024 IN ARLINGTON, TX CLEANUP CS-2024-9068-00001
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SUNRISE ENVIRONMENTAL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2024
Obligated Amount
$7.6k
15DDHQ24P00000421 - INSTALL MISSING ESCUTCHEONS IN VARIOUS AREAS THROUGHOUT THE BUILDING
Purchase Order - 922160 Fire Protection
Contractor
WESTERN STATES FIRE PROTECTION CO
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2024
Obligated Amount
$4.9k
15DDHQ24P00000436 - SUNRISE ENVIRONMENTAL - FSE - ARLINGTON, TX 02/14/2024 CLEAN-UP AS-2024-9073-00001
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SUNRISE ENVIRONMENTAL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2024
Obligated Amount
$6.6k
15DDL124P00000014 - TITLE: MT-RAININ 6MO PIPETTE CALIBRATION 040824 REQUESTOR: WALTER R RODRIGUEZ POP DATES: 05/01/2024 TO 05/31/2024
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
METTLER-TOLEDO RAININ, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
04/23/2024
Obligated Amount
$5.4k
15DDL924P00000004 - MAGNET WITNESS (FORMERLY DVR EXAMINER) IS NEEDED FOR CONDUCTING FORENSIC EXAMINATIONS ON DIGITAL SURVEILLANCE SYSTEMS. THIS SOFTWARE WILL BE USED ON ENFORCEMENT AND DIVERSION CASES.
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
04/23/2024
Obligated Amount
$15.8k
15DDSF24P00000024 - TITLE: ADOBE MAINTENANCE SERVICE CONTACT REQUESTOR: RICCI J GUZMAN POP DATES: 05/14/2024 TO 05/13/2025
Purchase Order - 513210 Software Publishers
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
04/23/2024
Obligated Amount
$1.1k
15DDHQ24P00000423 - RENEWAL OF SONATYPE NEXUS REPOSITORY PERIOD OF PERFORMANCE: 07/12/2024 - 07/11/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/23/2024
Obligated Amount
$1.4k
15DDSD24P00000019 - RENEWAL GPS TRACKER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SPECIAL SERVICES GROUP, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
04/23/2024
Obligated Amount
$4.8k
15DDHQ24P00000424 - VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY PERMIT MAINTENANCE FEE POP 8/31/2024-8/30/2025 LN 5.04
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIRONMENTAL QUALITY, VIRGINIA DEPARTMENT OF (VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/23/2024
Obligated Amount
$0.7k
15DDHQ24P00000422 - HARDWARE AND SOFTWARE MAINTENANCE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DEDRONE DEFENSE, INC. (DEDRONE DEFENSE INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/23/2024
Obligated Amount
$359k
15DDHQ24P00000419 - TITLE: AVALANCHE TECH-GYM EQUIPMENT PM-TRAB-24-0059 REQUESTOR: TABITHA LOUISE CASTILLO POP DATES: 07/01/2024 TO 06/30/2025
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AVALANCHE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/23/2024
Obligated Amount
$9.1k
15DDPH24P00000019 - BUSINESS INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/22/2024
Obligated Amount
$4.3k
15DDEL24P00000010 - EP/ TRAINING REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 05/17/2024
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
AMOR AZUL ENTERPRISE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/22/2024
Obligated Amount
$1.3k
15DDM124P00000053 - PREVENTIVE MAINTENANCE AGREEMENT FOR I135 IFX MONEY COUNTER - SSN: 1I135169620289, PART #: 480-9350-00 L-2 IMS LICENSE, MAX 4 UNITS MODEL#: 008-0202-00 PAYMENT BY GOVERNMENT PURCHASE CARD
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Crane & Co, Inc (CUMMINS ALLISON CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
04/22/2024
Obligated Amount
$1k
15DDNJ24P00000004 - TITLE: WINCHESTER 5.56 NATO 62 GRAIN FMJ NJ DIVISION REQUESTOR: ERIC V BROWN DELIVERY DATE: 04/18/2025
Purchase Order - 332993 Ammunition
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
04/19/2024
Obligated Amount
$4.5k
15DDHQ24P00000417 - SOFTWARE LICENSE CHAINBRIDGE ASSET TRACKING SYSTEM LICENSE POP: 09/30/2024 - 09/29/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/19/2024
Obligated Amount
$6k
15DDHQ24P00000414 - TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
PLESSAS EXPERTS NETWORK, INC. (PLESSAS EXPERTS NETWORK INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/19/2024
Obligated Amount
$169.6k

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Awarded Contracts within Drug Enforcement Administration (DEA)

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