Drug Enforcement Administration (DEA) Awarded Contracts | Federal Compass

Drug Enforcement Administration (DEA) Awarded Contracts

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15DDHQ26D00000010 - DEAMSS (DEA MODERNIZATION SIBR SUPPORT) IDIQ
IDC - 541519 Other Computer Related Services
Contractor
MONKTON, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/05/2026
Obligated Amount
$0.00
15DDHQ26P00000592 - TITLE: FY27 RECURS - ECO-SHRED LLC SERVICES REQUESTOR: LYNETTE D DAVIS POP DATES: 10/01/2026 TO 09/30/2027
Purchase Order - 561990 All Other Support Services
Contractor
ECO-SHRED, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/05/2026
Obligated Amount
$0.00
15DDHQ26D00000009 - TITLE: COMMAND AND CONTROL PLUS DATA MEDIATION FOR THE EXPLOITATION OF MOBILE DEVICES REQUESTOR: STEPHANIE J. FEINBERG AFT#: AFT25-OS-004492 POP DATES: 06/06/2026 - 06/05/2031
IDC - 541519 Other Computer Related Services
Contractor
BLUELINE GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/04/2026
Obligated Amount
$3.7M
15DDHQ26P00000601 - SME SERVICES - DR. RYAN PEIRSON POP DATES: 06/04/2026 TO 06/03/2027
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
RYAN P PEIRSON MD LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/04/2026
Obligated Amount
$31.5k
15DDHQ26P00000599 - TITLE: COURT REPORTING/TRANSCRIPT REQUEST PRUITT V DOJ REQUESTOR: DARIN L MOBLEY POP DATES: 06/11/2026 TO 07/10/2026
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DIVERSIFIED REPORTING SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/03/2026
Obligated Amount
$1.3k
15DDL626P00000015 - METTLER TOLEDO - ANALYTICAL BALANCES ANNUAL PM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
METTLER-TOLEDO, LLC (METTLER-TOLEDO LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/03/2026
Obligated Amount
$13.9k
15DDL626P00000014 - SUNRISE ENVIRONMENTAL - HAZWASTE DISPOSAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
SUNRISE ENVIRONMENTAL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/02/2026
Obligated Amount
$6k
15DDHQ26P00000589 - TITLE: FY26, STVP, BSI, $194,128.89, DETROIT SITE LEASE REQUESTOR: JAMES E MIDDLETON AFT#: 2026-ST-0273 POP DATES: 08/01/2026 TO 07/31/2027
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
BROADCAST SERVICES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/01/2026
Obligated Amount
$36.6k
15DDPH26P00000030 - RAPID ASSAULT BREACHING PACK
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
GRANITE MOUNTAIN INDUSTRIES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
06/01/2026
Obligated Amount
$16.1k
15DDNY26P00000015 - TITLE: 2026 BABEL STREET REQUESTOR: ADRIAN CASTRO
Purchase Order - 513210 Software Publishers
Contractor
BABEL STREET, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
06/01/2026
Obligated Amount
$25k
15DDEL26P00000017 - EP/TACTICALTRAININGCENTERRENTAL REQUESTOR: MICHELLE RINCON DELIVERY DATE: 08/26/2026
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
PUBLIC SAFETY PSYCHOLOGY GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
05/29/2026
Obligated Amount
$850.00
15DDHQ26P00000587 - TITLE: EPIC - BUILDING ENGINEER REPORT (BER)
Purchase Order - 541350 Building Inspection Services
Contractor
Volter Company (VOLTER ELECTRICAL CONSTRUCTION CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/29/2026
Obligated Amount
$162.8k
15DDHQ26P00000507 - TITLE: HOTEL FOR IDEC 2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTELES SHERATON DE ARGENTINA S.A.C. (ARGENTINA COMMERCIAL PROPERTIES SA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/29/2026
Obligated Amount
$505.9k
15DDHQ26P00000588 - TITLE: STAI, JWB, $24,998.60, VCT PROJECT REQUESTOR: BRYAN M BEERS POP DATES: 06/15/2026 TO 09/15/2026
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
LORTON GSA, LCC (LORTON GSA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/29/2026
Obligated Amount
$25k
15DDHQ26P00000570 - GENERATORS AND GENERATOR SETS, ELECTRICAL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
BAY DIESEL CORPORATION (BAY DIESEL CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/28/2026
Obligated Amount
$0.00
15DDHQ26P00000571 - TITLE: FY26, STSO, D-FEND, $68,400, WARRANTY RENEWAL REQUESTOR: GERALD F BENHASE AFT#: 2026-ST-0147 POP DATES: 05/29/2026 TO 05/28/2027
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
D-FEND SOLUTIONS AD INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/28/2026
Obligated Amount
$68.4k
15DDHQ26P00000572 - NESSUS PROFESSIONAL SUBSCRIPTION LICENSE RENEWAL POP DATES: 06/01/2026 TO 05/31/2027 FIRM-FIXED PRICE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/28/2026
Obligated Amount
$4.4k
15DDHQ26P00000569 - TITLE: FY2026 BDO RECUR - SEA N BLUE VALIDATIONS - Q4 REQUESTOR: JAMES O WEEKES POP DATES: 06/15/2026 TO 09/30/2026
Purchase Order - 531390 Other Activities Related to Real Estate
Contractor
SEA N BLUE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/28/2026
Obligated Amount
$350.00
15DDL026P00000015 - DIGITAL STORAGE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
STAPLES, INC. (STAPLES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
05/27/2026
Obligated Amount
$19.6k
15DD0S26P00000040 - TITLE: SOD DOMAIN TOOLS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
DOMAINTOOLS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
05/27/2026
Obligated Amount
$17.3k

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Awarded Contracts within Drug Enforcement Administration (DEA)

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Awarded Contracts by Industry

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