Drug Enforcement Administration (DEA) Awarded Contracts | Federal Compass

Drug Enforcement Administration (DEA) Awarded Contracts

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15DDL426P00000014 - TITLE: WHEELABRATOR 4.24.2026 - EVIDENCE DESTRUCTION REQUESTOR: ESTEFANIA DUHAU POP DATES: 04/24/2026 TO 04/24/2026
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
04/24/2026
Obligated Amount
$14.8k
15DDHQ26P00000498 - TITLE: ARCWOOD - FSE - CU-2026-9072-00001 REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0024 POP DATES: 02/18/2026 TO 02/17/2027
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC (ARCWOOD ENVIRONMENTAL, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2026
Obligated Amount
$31.7k
15DDHQ26P00000501 - TITLE: NFP 2026 ANNUAL PHOTO CONTEST
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
NATIONAL FAMILY PARTNERSHIP INC (NATIONAL FAMILY PARTNERSHIP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2026
Obligated Amount
$25k
15DD0S26P00000042 - 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
04/23/2026
Obligated Amount
$41.2k
15DD0S26P00000046 - 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
04/23/2026
Obligated Amount
$41.2k
15DD0S26P00000043 - 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
04/23/2026
Obligated Amount
$41.2k
15DD0S26P00000045 - 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
04/23/2026
Obligated Amount
$41.2k
15DD0S26P00000044 - 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
04/23/2026
Obligated Amount
$41.2k
15DDHQ26P00000496 - TRIPODS WITH MASTS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CARROLL WOODS, INC. (CARROLL WOODS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/23/2026
Obligated Amount
$27k
15DDEL26P00000011 - EP/DRUG BURN PERIOD OF PERFORMANCE: MAY 19, 2026- MAY 31, 2026 POP DATES: 05/19/2026 TO 05/31/2026
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
REWORLD TULSA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/23/2026
Obligated Amount
$3.8k
15DDEL26P00000010 - EP/MX908 PERIOD OF PERFORMANCE: JULY 18, 2026- JULY 17, 2027 REQUESTOR: DAVID GUERRERO POP DATES: 07/18/2026 TO 07/17/2027
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
908 DEVICES INC. (908 DEVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/23/2026
Obligated Amount
$7.6k
15DDHQ26P00000485 - TITLE: 26-S-123/WESTERN STATES/REPLACE BATTERIES/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 04/20/2026 TO 04/19/2027
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
API GROUP LIFE SAFETY USA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/21/2026
Obligated Amount
$971.00
15DDEL26P00000007 - EP/DELLPROMAXSLIMCOMPUTERS TITLE: TRIDENT HIGH-CAPACITY COMPUTERS REQUESTOR: OLIVIA BRITO DELIVERY DATE: 06/01/2026
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/21/2026
Obligated Amount
$8.9k
15DDHQ26P00000493 - LEASE HOSTING/TCOP
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ESPY CORPORATION, THE (ESPY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/21/2026
Obligated Amount
$24.8k
15DDHQ26P00000471 - PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD GRAPHICS MID-ATLANTIC, INC (STANDARD GRAPHICS MID- ATLANTIC INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/20/2026
Obligated Amount
$16.6k
15DDEL26P00000006 - LCDO/REPAIRS REQUESTOR: RANDY E RAMSEY POP DATES: 03/24/2026 TO 05/31/2026
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Noble Supply & Logistics (KD ANALYTICAL CONSULTING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/20/2026
Obligated Amount
$1.4k
15DDSE26P00000004 - TITLE: OPENGAGE 2026 SHERAYS REQUESTOR: MARCUS L PICKETT POP DATES: 04/30/2026 TO 04/29/2027 FUND TO DATE: 04/29/2027
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SHERAYS & ASSOCIATES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Seattle Division
Effective date
04/20/2026
Obligated Amount
$25k
15DDHQ26P00000487 - TITLE: DEPOSITION FOR VIRTUS PHARMACEUTICALS, LLC REQUESTOR: BRYNN A BOWEN DELIVERY DATE: 04/21/2026
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DIVERSIFIED REPORTING SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/20/2026
Obligated Amount
$1.5k
15DDHQ26C00000010 - TITLE: TBM COST MODEL AND BUDGET IMPLEMENTATION SERVICES POP DATES: 04/20/2026 TO 10/19/2026 INVOICED WILL BE PAID 30 DAYS AFTER AWARD.
Definitive Contract - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/20/2026
Obligated Amount
$85k
15DDL626P00000013 - PEAK SCIENTIFIC-ANALYTICAL INSTRUMENT SERVICE CALL
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PEAK SCIENTIFIC INC. (PEAK SCIENTIFIC INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/20/2026
Obligated Amount
$11.5k

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Awarded Contracts within Drug Enforcement Administration (DEA)

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Awarded Contracts by Industry

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