Drug Enforcement Administration (DEA) Awarded Contracts | Federal Compass

Drug Enforcement Administration (DEA) Awarded Contracts

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15DDHQ26P00000440 - MAINTENANCE AGREEMENT TO COVER THE SECURITY BARRIERS AT ENTRANCE TO FACILITY, THE GUARD SHACK, AND GATE BARRIER AT OTHER END OF FACILITY DOWN PRIVATE ROAD THAT CONNECTS TO FBI.
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
04/03/2026
Obligated Amount
$28.1k
15DDNJ26P00000003 - TITLE: DEA NEWARK GARAGE REPAIR REQUESTOR: DAIENE B SORIANO POP DATES: 04/07/2025 TO 09/30/2026
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
04/03/2026
Obligated Amount
$1.2k
15DDSD26P00000008 - ENSURITY -ST TRACKER SERVICES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ENSURITY MOBILE CORP.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
04/02/2026
Obligated Amount
$3.2k
15DD0S26P00000039 - 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
04/02/2026
Obligated Amount
$41.2k
15DDHQ26P00000409 - TITLE: SPECTRUM CABLE FOR BRISTOL POD (CONTRACT) REQUESTOR: MICHAEL P LONG POP DATES: 04/01/2026 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 561210 Facilities Support Services
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/01/2026
Obligated Amount
$615.00
15DDHQ26P00000414 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/01/2026
Obligated Amount
$14.5k
15DDHQ25P00000471 - TITLE: BATTERIES FOR EMERGENCY GENERATOR REQUESTOR: JOHN P GUTHINGER POP DATES: 05/12/2025 TO 09/30/2025
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
03/31/2026
Obligated Amount
$182.00
15DD0A26P00000005 - TITLE: SKYDIOX10 CHICAGO FEB 26 REQUESTOR: DAVID D HAYUNGA DELIVERY DATE: 02/27/2026
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
03/31/2026
Obligated Amount
$19.8k
15DDHQ26P00000418 - SUBJECT MATTER AND EXPERT WITNESS SERVICES- BEN BREGMAN - NP GROSS POP DATES: 04/12/2026 TO 04/11/2027
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
WASHINGTON INTEGRATIVE MENTAL HEALTH SERVICES PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2026
Obligated Amount
$8.3k
15DDL326P00000007 - TITLE: LCMS / GC-IRD NITROGEN GENERATOR MAINTENANCE REQUESTOR: TANIKA Z BELLINGER DELIVERY DATE: 04/20/2026
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PEAK SCIENTIFIC INC. (PEAK SCIENTIFIC INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/30/2026
Obligated Amount
$4.8k
15DDHQ26P00000419 - TITLE: NS / NSD / VIAPATH TECHNOLOGIES / JASON VOSS REQUESTOR: JASON R VOSS POP DATES: 03/06/2026 TO 03/05/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
GLOBAL TEL LINK CORPORATION (GLOBAL TEL*LINK CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/30/2026
Obligated Amount
$2k
15DDHQ26P00000403 - TITLE: L'ENFANT METRO ADVERTISEMENT (2026) REQUESTOR: ESTHELA M SANDOVAL POP DATES: 04/06/2026 TO 10/04/2026
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
OUTFRONT MEDIA INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$17.4k
15DDHQ26P00000399 - SME SERVICES - TIMOTHY E. KING, M.D. POP DATES: 04/01/2026 TO 03/31/2027
Purchase Order - 541199 All Other Legal Services
Contractor
MIDWEST MEDICAL LEGAL CONSULTANTS, INC. (MIDWEST MEDICAL LEGAL CONSULTANTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$23.8k
15DDHQ26P00000405 - TITLE: SME SERVICES THOMAS HAMILTON, M.D. POP DATES: 04/01/2026 TO 03/31/2027
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HAMILTON THOMAS E
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$22k
15DDHQ26P00000411 - TITLE: E3 ENVIRONMENTAL - FSE - CU-2026-906100001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 02/03/2026 TO 02/02/2027
Purchase Order - 562910 Remediation Services
Contractor
ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$8.8k
15DDSF26P00000023 - TITLE: JB HUNT NTBI CA TO WA REQUESTOR: ERIC Z WELCH POP DATES: 05/18/2026 TO 05/21/2026
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
J. B. HUNT TRANSPORT, INC. (J. B. HUNT TRANSPORT INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
03/26/2026
Obligated Amount
$16.3k
15DDHQ26D00000008 - CONTROLLED SUBSTANCES TRANSPORTATION AND DESTRUCTION
IDC - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
SEC-OPS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/26/2026
Obligated Amount
$0.00
15DDHQ26P00000413 - TITLE: S-26-076/MOTOROLA/API SERVICE/LPRO DXD REQUESTOR: HENRY OCHOA AFT#: 2027-NE-0004 ITJA#: ITJA0017141 POP DATES: 04/11/2026 TO 03/10/2027 FUND TO DATE: 03/10/2027
Purchase Order - 513210 Software Publishers
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/26/2026
Obligated Amount
$60k
15DD0S26P00000035 - 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
03/25/2026
Obligated Amount
$41.2k
15DDHQ26P00000412 - FFA CAMPAIGN/TEXAS RANGERS
Purchase Order - 516120 Television Broadcasting Stations
Contractor
NEXSTAR BROADCASTING, INC. (NEXSTAR MEDIA INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2026
Obligated Amount
$30k

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Awarded Contracts within Drug Enforcement Administration (DEA)

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