DEA Aviation Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Aviation Division Awarded Task Orders and BPA Calls

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15DD0A26F00000001 / 15DDHQ21A00000009 - TITLE: FY26 - XEROX MONTHLY MAINTENANCE SERVICES REQUESTOR: ARACELI SERRANO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 12/01/2025 TO 11/30/2026
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
11/14/2025
Obligated Amount
$145.80
15DDHQ26F00000013 / 47QTCA21D005L - SATELLITE SERVICE FOR 650
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC. (SATCOM DIRECT GOVERNMENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/27/2025
Obligated Amount
$79k
15DDHQ25F00000958 / 15DDHQ25D00000003 - TITLE: ADD SEARCHLIGHT CLIN TO 15DDHQ25D00000003 REQUESTOR: CHRISTOPHER L COOPER AFT#: AFT25-SG-005215 REF AWARD/BPA: 15DDHQ25D00000003 POP DATES: 05/05/2025 TO 09/04/2026
Delivery Order - 336411 Aircraft Manufacturing
Contractor
SOUTHEAST AEROSPACE, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2025
Obligated Amount
$177.6k
15DDHQ25F00000899 / 15JPSS25D00000293 - TITLE: FY26 -FEDEX SMALL PACKAGE - 15JPSS25D00000293 REQUESTOR: ARACELI SERRANO AFT#: AFT25-SG-005334 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/01/2025
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/17/2025
Obligated Amount
$15k
15DD0A25F00000005 / 15A00020DAQA00604 - TITLE: SKYDIO X10 PURCHASE REQUESTOR: DEREK COVATCH REF AWARD: 15A00020DAQA00604 POP DATES: 09/01/2024 TO 08/31/2025 (LINE 5)
Delivery 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
08/08/2025
Obligated Amount
$19.1k
15DDHQ25F00000680 / 47QSWA18D001S - TITLE: 20 SKYDIO NIGHTSENSE WITH IR AND BATTERIES REQUESTOR: DAVID D HAYUNGA AFT#: AFT25-SG-004591 ITJA#: ITJA0016376 REF AWARD/BPA: GSA 47QSMA19D08Q1 DELIVERY DATE: 09/30/2025
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/28/2025
Obligated Amount
$68.3k
15DD0A25F00000004 / 15DDHQ21A00000003 - TITLE: JTF - XEROX PRINTER FOR LONG BEACH, CA REQUESTOR: TARA S DEGARMO REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 07/25/2025
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
07/17/2025
Obligated Amount
$629.92
15DDHQ25F00000576 / 15DDHQ25D00000003 - TITLE: JANTEQ DOWNLINK SYSTEM INSTALL - MULTIPLE AIRCRAFT REQUESTOR: RANDY T FREEMAN AFT#: AFT25-SG-005275 REF AWARD/BPA: 15DDHQ25D00000003 DELIVERY DATE: 09/30/2025
Delivery Order - 336411 Aircraft Manufacturing
Contractor
SOUTHEAST AEROSPACE, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/08/2025
Obligated Amount
$270.9k
15DD0A25F00000003 / 15DDHQ21A00000003 - TITLE: JTF GOV - PRINTERS FOR FGAR AND CONROE MECHANICS REQUESTOR: TARA S DEGARMO REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 07/09/2025
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
07/08/2025
Obligated Amount
$3.2k
15DDHQ25F00000570 / 15A00020DAQA00604 - TITLE: 20 EACH SKYDIO X10 SMALL UNMANNED AIRCRAFT SYSTEMS REQUESTOR: DAVID D HAYUNGA AFT#: AFT25-SG-004591 ITJA#: ITJA0016298 REF AWARD/BPA: ATF'S IDIQ CONTRACT #15A00020DAQA00604 DELIVERY DATE: 09/30/2025
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/03/2025
Obligated Amount
$328.1k
15DDHQ25F00000509 / 15DDHQ25D00000003 - TITLE: AIRBORNE IMAGING SYSTEM N384ML REQUESTOR: BEN J DIXSON AFT#: AFT25-SG-005215 REF AWARD/BPA: 15DDHQ25D00000003 DELIVERY DATE: 09/30/2025
Delivery Order - 336411 Aircraft Manufacturing
Contractor
SOUTHEAST AEROSPACE, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/25/2025
Obligated Amount
$238.3k
15DDHQ25F00000504 / 15F06720A0001516 / 47QTCA19D00MV - AT&T FIRSTNET CELLULAR
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/22/2025
Obligated Amount
$122.7k
15DD0A25F00000002 / 15DDHQ21A00000009 - TITLE: FY25 XEROX MAINT SVC C505 S/N 3RB173801 AT AOC REQUESTOR: ARACELI SERRANO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 07/01/2025 TO 06/30/2026
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
06/13/2025
Obligated Amount
$730.80
15DDHQ25F00000294 / 15A00020DAQA00604 - TITLE: SKYDIOX10S FOR EL PASO DIVISION REQUESTOR: DAVID D HAYUNGA AFT#: AFT25-SG-004591 ITJA#: ITJA0015980 REF AWARD/BPA: 15A00020DAQA00604 POP DATES: 04/30/2025 TO 04/29/2026 DELIVERY DATE: 04/30/2025
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/10/2025
Obligated Amount
$32.8k
15DD0A25F00000001 / 15A00020DAQA00604 - TITLE: SKYDIO X10 FOR MIAMI DIVISION REQUESTOR: DAVID D HAYUNGA AFT#: AFT25-SG-004591 ITJA#: ITJA0016042 REF AWARD/BPA: 15A00020DAQA00604 DELIVERY DATE: 05/15/2025
Delivery 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
04/07/2025
Obligated Amount
$16.4k
15DDHQ25F00000097 / 15DDHQ21D00000008 - TITLE: MX-10 DELIVERY ORDER REQUESTOR: CHRISTOPHER L COOPER AFT#: AFT25-SG-004886 ITJA#: ITJA0015814 REF AWARD/BPA: 15DDHQ21D00000008 DELIVERY DATE: 04/30/2025
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (WESCAM USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/26/2024
Obligated Amount
$491.6k
15DDHQ25F00000009 / 47QTCA21D005L - SATELLITE SERVICE FOR CHALLENGER 650 AIRCRAFT
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/17/2024
Obligated Amount
$340.5k
15DDHQ24F00000596 / 15DDHQ21D00000008 - WESCAM USA MX-10 CAMERA SYSTEMS FOR AIRCRAFT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (WESCAM USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/28/2024
Obligated Amount
$957k
15DDHQ24F00000514 / 15A00020DAQA00605 - AARDVARK - LOKI MK2 MULTI-DRONE SET, EXTRA PARTS REF: ATF CONTRACT 15A00020DAQA00605
Delivery Order - 336411 Aircraft Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/11/2024
Obligated Amount
$101.8k
15DD0A24F00000005 / 15F06722D0004288 - 90125 9MM +P, 135 GRAIN (DUTY AMMUNITION) FOB DESTINATION. NO DIVERSION PERSONNEL. PURCHASED UNDER FBI CONTRACT 15F06722D0004288
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
04/01/2024
Obligated Amount
$3.6k

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