Drug Enforcement Administration (DEA) Awarded Contracts | Federal Compass

Drug Enforcement Administration (DEA) Awarded Contracts

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15DDHQ26A00000003 - EVALUATION OF ABUSE POTENTIAL OF SYNTHETIC CANNABINOIDS AND PHYTOCANNABINOIDS USING IN VIVO PHARMACOLOGICAL STUDIES
BPA - 541380 Testing Laboratories
Contractor
University of North Texas Health Science Center at Fort Worth (THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/12/2026
Obligated Amount
$0.00
15DDHQ26P00000336 - TITLE: STSC, MOTOROLA, $14,105.27 CHARGERS & ACCESSORIES REQUESTOR: GREGORY JOHNSON DELIVERY DATE: 03/13/2026
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/11/2026
Obligated Amount
$14.1k
15DDM126P00000034 - TITLE: NTBI 29-0CT/FT MYERS RYDER TRUCK RENTAL DELIVERY DATE: 03/12/2026
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Ryder Truck Rental, Inc. (RYDER TRUCK RENTAL, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/11/2026
Obligated Amount
$341.96
15DDHQ26P00000306 - CROWD CONTROL - HELMET VISORS AND CHIN STRAPS
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
PREDICTIVE BALLISTICS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/11/2026
Obligated Amount
$174.6k
15DDPH26P00000013 - BUSINESS INTERENET SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/10/2026
Obligated Amount
$1.8k
15DDSD26P00000006 - TOWING SERVICES
Purchase Order - 488410 Motor Vehicle Towing
Contractor
A TO Z ENTERPRISES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
03/10/2026
Obligated Amount
$10k
15DDHQ26P00000319 - SME EXPERT SERVICES - PAUL LYNCH, MD POP DATES: 03/10/2026 TO 03/09/2027
Purchase Order - 621111 Offices of Physicians
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/10/2026
Obligated Amount
$26k
15DDL226P00000006 - REPAIR OF ANALYTICAL INSTRUMENT USED BY FORENSIC CHEMISTS IN THE ANALYSIS OF CONTROLLED SUBSTANCES USED TO PRODUCE DATA IN SUPPORT OF THE AGENCY'S MISSION.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/10/2026
Obligated Amount
$7.7k
15DDHQ26P00000332 - EZ-PASS SERVICES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TTEC GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/10/2026
Obligated Amount
$45k
15DDN026P00000002 - TITLE: LRDO LEADS ONLINE 05.01.2026-04.30.2027 REQUESTOR: NICOLE M SCHOLZ POP DATES: 05/01/2026 TO 04/30/2027 FUND TO DATE: 04/30/2026
Purchase Order - 541519 Other Computer Related Services
Contractor
LEADSONLINE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/10/2026
Obligated Amount
$6.1k
15DD0A26P00000009 - TITLE: SKYDIOX2E VIDEO STREAMING 2026 REQUESTOR: DAVID D HAYUNGA POP DATES: 03/31/2026 TO 03/30/2027 SKYDIOX2E VIDEO STREAMING FROM THE DRONE TO THE ENTRY TEAM FOR OFFICER SAFETY
Purchase Order - 336411 Aircraft 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
03/10/2026
Obligated Amount
$10k
15DDL226P00000005 - TITLE: AGILENT TECHNOLOGIES (REPAIR OF GCMS DEA40835A) REQUESTOR: KELLY SONG POP DATES: 03/12/2026 TO 06/30/2026
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/09/2026
Obligated Amount
$6.9k
15DDCH26P00000004 - CONTROLLED SUBSTANCE DESTRUCTION
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
REWORLD HOLDING CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
03/06/2026
Obligated Amount
$24.4k
15DDHQ26P00000298 - TITLE: ARCWOOD ENVIRONMENTAL - FSE - CU-2026-9003-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 10/09/2025 TO 10/08/2026
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC (ARCWOOD ENVIRONMENTAL, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/06/2026
Obligated Amount
$967.50
15DDHQ26P00000305 - TITLE: FR LASER PACKAGE REQUESTOR: SHATEARA A GRAY AFT#: 2026-SS-0026 POP DATES: 04/13/2026 TO 09/30/2026
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thomas Scientific, LLC (THOMAS SCIENTIFIC, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/06/2026
Obligated Amount
$132k
15DDL726P00000015 - TITLE: MAINE OXY - GASES FOR GC FIDS RECURRING EXPENSES REQUESTOR: HEATHER H KEITH POP DATES: 04/06/2026 TO 09/30/2026
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MAINE OXY-ACETYLENE SUPPLY COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/06/2026
Obligated Amount
$2.2k
15DDHQ26P00000315 - SPRING 2026 DESTRUCTION
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA INDIANAPOLIS, INC. (REWORLD INDIANAPOLIS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/06/2026
Obligated Amount
$60.6k
15DDM126P00000032 - TITLE: FCC ENVIRONMENTAL/ BURN RUN POP DATES: 03/24/2026 TO 04/23/2026
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
WHEELABRATOR SOUTH BROWARD INC. (WHEELABRATOR SOUTH BROWARD INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/05/2026
Obligated Amount
$6.4k
15DDL026P00000009 - SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VAN CLEVE & ASSOCIATES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
03/05/2026
Obligated Amount
$1.3k
15DDEL26P00000005 - EP/COMMUNITYOUTREACH REQUESTOR: MICHELLE RINCON POP DATES: 03/04/2026 TO 12/31/2026
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
THE NATIONAL CENTER ON ADDICTI (PARTNERSHIP TO END ADDICTION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
03/05/2026
Obligated Amount
$5k

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Awarded Contracts within Drug Enforcement Administration (DEA)

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Awarded Contracts by Industry

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