Drug Enforcement Administration (DEA) Awarded Contracts | Federal Compass

Drug Enforcement Administration (DEA) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDL026P00000008 - 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
02/20/2026
Obligated Amount
$2.5k
15DDSL26P00000019 - SOFTWARE LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
VAN CLEVE & ASSOCIATES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
02/19/2026
Obligated Amount
$6.8k
15DDHQ26P00000238 - TITLE: DOCKETSCOPE ANNUAL LICENSES REQUESTOR: HEATHER E ACHBACH AFT#: 2026-DP-0043 POP DATES: 01/18/2026 TO 01/17/2027 DELIVERY DATE: 01/17/2026
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DOCKETSCOPE, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/19/2026
Obligated Amount
$52.5k
15DDHQ26P00000269 - TITLE: CHARTER REQUEST (RABAT, MOROCCO TO DULLES, VA) REQUESTOR: KELLI K NAKAMURA AFT#: 2026-OS-0013 DELIVERY DATE: 03/11/2026
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PRIME JET US LLC (PRIME JET LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/19/2026
Obligated Amount
$155k
15DDHQ26P00000275 - CROWD CONTROL - AVON C50 APRS FOR SRT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/19/2026
Obligated Amount
$164.4k
15DDH026P00000032 - TITLE: APPRAISAL WATCHES, RING, BRACELET, HANDBAGS REQUESTOR: HAKIM K SHAHI POP DATES: 02/19/2026 TO 03/31/2026
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GASTON & SHEEHAN AUCTIONEERS, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
02/19/2026
Obligated Amount
$3.5k
15DDST26P00000015 - REPAIR WORK
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ENERTECH RESOURCES LLC (ENERTECH RESOURCES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
02/19/2026
Obligated Amount
$5.5k
15DDEL26P00000004 - TITLE: EP-CLANLAB/ZBAR/MAWL/CLANLAB REQUESTOR: ALFONSO CARRASCO DELIVERY DATE: 03/31/2026
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Z BAR SUPPLY COMPANY LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
02/19/2026
Obligated Amount
$19.1k
15DDHQ26P00000259 - NEW JERSEY TURNPIKE AUTHORITY - TOLL SERVICES, E-ZPASS ACCOUNT POP DATES: 03/17/2026 TO 03/16/2027
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/19/2026
Obligated Amount
$105k
15DDHQ26P00000270 - TITLE: BRIEFCATCH STANDALONE SUBSCRIPTION REQUESTOR: SHELLYE L BURROW ITJA#: ITJA0016928 POP DATES: 02/13/2026 TO 02/11/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
LAWCATCH, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/18/2026
Obligated Amount
$18.4k
15DDHQ26A00000002 - TITLE: HUMAN PERFORMANCE CONTRACT REQUESTOR: CHRISTINA L GARRISON AFT#: AFT25-TR-004358 POP DATES: 09/01/2025 TO 08/31/2030 FUND TO DATE: 12/30/2025
BPA - 611430 Professional and Management Development Training
Contractor
HIGHERPARALLEL, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/18/2026
Obligated Amount
$0.00
15DDPX26P00000012 - TITLE: DRUG DESTRUCTION/BURN TULSA, OK 2026
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
REWORLD TULSA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
02/18/2026
Obligated Amount
$5.7k
15DDB026P00000012 - TITLE: FEE FOR TELGUARD ALARM BACK-UP - NEW HAVEN, CT REQUESTOR: RAYMOND L BERUBE
Purchase Order - 561621 Security Systems Services
Contractor
CGL ELECTRONIC SECURITY, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
02/18/2026
Obligated Amount
$82.50
15DDHQ26P00000218 - ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DRUG & LABORATORY DISPOSAL, INC. (DLD ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/17/2026
Obligated Amount
$10.8k
15DDHQ26P00000264 - TITLE: ADMINISTRATOR'S AWARDS CEREMONY FOR CY24 & CY25 REQUESTOR: LAREATHA A POLK AFT#: 2026-HR-0019 DELIVERY DATE: 05/27/2026
Purchase Order - 722320 Caterers
Contractor
SMG FOOD & BEVERAGE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/17/2026
Obligated Amount
$43.2k
15DDHQ26P00000268 - TITLE: 26-S-069/AVILAS PLUMBING/NEW PLUMBING/FS FACE DXD REQUESTOR: GEORGE GODINEZ AFT#: 2026-NE-0047 POP DATES: 02/10/2026 TO 02/09/2027
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AVILA'S PLUMBING & CONSTRUCTION LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/17/2026
Obligated Amount
$26.3k
15DDSD26P00000002 - PREVENTATIVE MAINTENANCE AGREEMENT FOR DIVISION FILE SAVERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SPACESAVER INTERMOUNTAIN, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
02/17/2026
Obligated Amount
$5.5k
15DDHQ26D00000004 - MEDICAL- OTHER
IDC - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
DENTRUST DENTAL INTERNATIONAL, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/13/2026
Obligated Amount
$0.00
15DDAT26P00000018 - TITLE: DEA CAMERA SIM CARDS REQUESTOR: JUSTIN W DION POP DATES: 04/30/2026 TO 04/29/2027 DELIVERY DATE: 04/29/2027
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
02/13/2026
Obligated Amount
$1.8k
15DDST26P00000014 - PRINTER SUPPLIES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC. (STRATASYS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
02/13/2026
Obligated Amount
$15.5k

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Awarded Contracts within Drug Enforcement Administration (DEA)

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Awarded Contracts by Industry

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