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

DEA Chicago Division Awarded Task Orders and BPA Calls

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15DDHQ26F00000285 / 15F06726D0000188 - TITLE: PURCHASE OF 5.56 TRAINING AMMO REQUESTOR: NICHOLAS C ROWELL AFT#: 2026-CH-0011 REF AWARD/BPA: 15F06726D0000188 DELIVERY DATE: 02/28/2027
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (THE KINETIC GROUP SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/26/2026
Obligated Amount
$39.8k
15DDCH26F00000004 / 15F06726D0000187 - 5.56 SERVICE AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (THE KINETIC GROUP SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
03/23/2026
Obligated Amount
$16.7k
15DDCH26F00000001 / 15DDHQ21A00000017 - SAFETY EQUIPMENT
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
02/24/2026
Obligated Amount
$353.16
15DDHQ26F00000031 / 15F06720A0001516 / 47QTCA19D00MV - IT AND TELECOM - MOBILE DEVICE AS A SERVICE
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
12/30/2025
Obligated Amount
$76.5k
15DDCH25F00000022 / 47QSEA20D0043 - SAFETY EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/18/2025
Obligated Amount
$17.9k
15DDCH25F00000021 / 15JPSS25D00000293 - FEDEX SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/17/2025
Obligated Amount
$20k
15DDCH25F00000020 / 15JPSS25D00000293 - FEDEX SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/16/2025
Obligated Amount
$25k
15DDCH25F00000018 / GS07F107CA - UNIFORM ITEMS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/09/2025
Obligated Amount
$8.1k
15DDCH25F00000019 / 47QSEA20D0046 - UNIFORM ITEMS
Delivery Order - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/09/2025
Obligated Amount
$19.8k
15DDCH25F00000016 / 15JPSS21A00000293 - VERIZON SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/08/2025
Obligated Amount
$24.9k
15DDCH25F00000015 / 15JPSS21A00000293 - VERIZON SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/08/2025
Obligated Amount
$342.00
15DDCH25F00000014 / 15JPSS21A00000293 - VERIZON SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/08/2025
Obligated Amount
$1.9k
15DDCH25F00000013 / 15JPSS21A00000293 - VERIZON SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/08/2025
Obligated Amount
$6.1k
15DDCH25F00000017 / 15JPSS21A00000293 - VERIZON SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/08/2025
Obligated Amount
$346.44
15DDCH25F00000012 / 15DDHQ23A00000022 - NARCAN
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/02/2025
Obligated Amount
$17k
15DDHQ25F00000788 / 15JPSS20D00000271 - TITLE: FY26 RECUR FSA - MILWAUKEE HIDTA REQUESTOR: SCOTT J MARLOW AFT#: AFT25-CH-005388 REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
Delivery Order - 541199 All Other Legal Services
Contractor
FSA Federal (FORFEITURE SUPPORT ASSOCIATES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/28/2025
Obligated Amount
$50.3k
15DDCH25F00000011 / 15F06720A0001516 / 47QTCA19D00MV - WIRELESS SERVICE
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)»DEA Operations Division»DEA Chicago Division
Effective date
08/25/2025
Obligated Amount
$21.5k
15DDCH25F00000010 / 15DDHQ23A00000018 - ESF GEAR
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/14/2025
Obligated Amount
$6.1k
15DDCH25F00000009 / 15DDHQ23A00000022 - NARCAN
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
07/28/2025
Obligated Amount
$20k
15DDCH25F00000008 / GS07F141DA - BREACHING TOOL
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
07/24/2025
Obligated Amount
$12.7k

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