Drug Enforcement Administration (DEA) Awarded Contracts | Federal Compass

Drug Enforcement Administration (DEA) Awarded Contracts

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15DDAT25P00000008 - TITLE: COVERTTRACK (FLORENCE RO) REQUESTOR: SEAN D COOPER POP DATES: 01/01/2025 TO 12/31/2025 DELIVERY DATE: 12/31/2025
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
11/20/2024
Obligated Amount
$3k
15DDPH25P00000005 - SILO SECURE DISPOSABLE BROWSERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FOUR LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
11/20/2024
Obligated Amount
$696.44
15DDHQ25P00000051 - TITLE: KARY ENVIRONMENTAL -FSE- AS-2024-9054-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 01/06/2024 TO 01/05/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KARY ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/19/2024
Obligated Amount
$1.3k
15DDHQ25P00000048 - TITLE: KARY ENVIRONMENTAL -FSE- WE-2024-9011-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 10/11/2023 TO 10/10/2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KARY ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/19/2024
Obligated Amount
$1.4k
15DDHQ25P00000044 - TITLE: KARY ENVIRONMENTAL -FSE- CS-2024-9065-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 02/02/2024 TO 02/01/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KARY ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/19/2024
Obligated Amount
$1.5k
15DDHQ25P00000047 - TITLE: KARY ENVIRONMENTAL -FSE- CS-2024-9074-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 02/15/2024 TO 02/14/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KARY ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/19/2024
Obligated Amount
$1.1k
15DD0N25P00000005 - CELLEBRITE LICENSE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FCN (FCN INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
11/15/2024
Obligated Amount
$4.5k
15DDST25P00000008 - TOWER WORK
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
LARSON ASSOCIATES USA, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
11/15/2024
Obligated Amount
$24.7k
15DDLA25P00000009 - TITLE: CNOA REGISTRATION FEES - FY-25 - $6,000.0.00 - SSU REQUESTOR: ELIZABETH SAMANIEGO POP DATES: 11/22/2024 TO 11/26/2024 DELIVERY DATE: 12/20/2024
Purchase Order - 813920 Professional Organizations
Contractor
CALIFORNIA NARCOTIC OFFICERS ASSOCIATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
11/15/2024
Obligated Amount
$6k
15DDHQ25P00000015 - TITLE: FY25 HQ UTAH COM 01-01-25 12-31-25 $37,584.00 REQUESTOR: CASEY OWEN COOPER AFT#: AFT25-DN-004315 ITJA#: ITJA0015647 POP DATES: 01/01/2025 TO 12/31/2025 FUND TO DATE: 12/31/2025
Purchase Order - 517121 Telecommunications Resellers
Contractor
UTAH COMMUNICATIONS AGENCY NET (UTAH COMMUNICATIONS AUTHORITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/15/2024
Obligated Amount
$6.3k
15DDLA25P00000008 - TITLE: COVANTA ENVIRONMENTAL REQUESTOR: PAULINE D LIM DELIVERY DATE: 11/04/2024
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
COVANTA HOLDING CORPORATION (REWORLD HOLDING CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
11/14/2024
Obligated Amount
$3.3k
15DD0N25P00000006 - CELLEBRITE LICENSE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FCN (FCN INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
11/14/2024
Obligated Amount
$4.5k
15DDHQ25P00000036 - TITLE: SUBJECT MATTER EXPERT (BENJAMIN BREGMAN) REQUESTOR: NICOLE M DIBELLA POP DATES: 10/29/2024 TO 10/29/2025 DELIVERY DATE: 10/29/2024
Purchase Order - 561110 Office Administrative Services
Contractor
WASHINGTON INTEGRATIVE MENTAL HEALTH SERVICES PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/14/2024
Obligated Amount
$23.7k
15DDL325P00000004 - TITLE: ROBERTS OXYGEN GAS ORDER REQUESTOR: SHANNON E CASSATT POP DATES: 11/15/2024 TO 03/31/2025 FUND TO DATE: 03/31/2025
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ROBERTS OXYGEN COMPANY, INC. (ROBERTS OXYGEN CO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/14/2024
Obligated Amount
$12.7k
15DD0N25P00000007 - CELLEBRITE LICENSE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FCN (FCN INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
11/14/2024
Obligated Amount
$4.5k
15DDHQ25P00000029 - TITLE: ENVIRONMENTAL RESTORATION FSE CS-2024-9007-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 10/09/2023 TO 10/08/2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/13/2024
Obligated Amount
$4.4k
15DDHQ25P00000030 - TITLE: AMERICAN INTEGRATED SERVICES - FSE- CS-2024-9118 REQUESTOR: ROBERT A PANGELINAN POP DATES: 05/23/2024 TO 05/22/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
American Integrated Services, Inc (AMERICAN INTEGRATED SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/13/2024
Obligated Amount
$6k
15DDL425P00000004 - TITLE: WHEELABRATOR 11/21/2024 REQUESTOR: KRIS CARRASCO POP DATES: 11/21/2024 TO 11/21/2024 DELIVERY DATE: 11/21/2024
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
WHEELABRATOR SOUTH BROWARD INC. (WHEELABRATOR SOUTH BROWARD INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/13/2024
Obligated Amount
$9.2k
15DDHQ25P00000027 - TITLE: AUTOCAD SUBSCRIPTION RENEWAL REQUESTOR: JOHN W POYER ITJA#: ITJA0014803 POP DATES: 11/30/2024 TO 11/29/2025
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/13/2024
Obligated Amount
$13.8k
15DDL525P00000003 - TITLE: THE BUCKINGHAM HOTEL-(STW) 12/9/2024-09/30/2025 REQUESTOR: SHATARA T WOODS POP DATES: 12/09/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024
Purchase Order - 561210 Facilities Support Services
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/13/2024
Obligated Amount
$284.00

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Awarded Contracts within Drug Enforcement Administration (DEA)

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