DEA Human Resources Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Human Resources Division Awarded Task Orders and BPA Calls

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15DDHQ26F00000035 / 15DDHQ26A00000001 - HUMAN RESOURCES CONSULTING SERVICES (2007),
BPA Call - 541612 Human Resources Consulting Services
Contractor
FYI - FOR YOUR INFORMATION, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/24/2025
Obligated Amount
$1M
15DDHQ26F00000017 / 15DDHQ20D00000008 - TITLE: ARCWOOD ENVIRONMENTAL - FSE - CS-2024-9159-00001 REQUESTOR: ROBERT A PANGELINAN AFT#: 2026-FS-0044 POP DATES: 08/28/2024 TO 08/27/2025
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/29/2025
Obligated Amount
$43.7k
15DDHQ25F00000972 / 15DDHQ23A00000019 - ALL OTHER MISCELLANEOUS RETAILERS
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/26/2025
Obligated Amount
$269.69
15DDHQ25F00000952 / 47QSMS24D006K - TITLE: TALLAHASSEE RESIDENT OFFICE - FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2025
Obligated Amount
$29.2k
15DDHQ25F00000948 / GS03F137DA - TITLE: FSOS XEROX VERSANT 4100 REQUESTOR: KELLY S SOLOMON ITJA#: ITJA0016666 DELIVERY DATE: 02/15/2026
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2025
Obligated Amount
$229.1k
15DDHQ25F00000964 / 15DDHQ25A00000032 / 47QSMS24D0034 - TITLE: INDIANAPOLIS DO - FURNITURE PRODUCT
BPA Call - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2025
Obligated Amount
$416.8k
15DDHQ25F00000966 / 15DDHQ25A00000032 / 47QSMS24D0034 - TITLE: ATLANTA FIELD DIVISION - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2025
Obligated Amount
$20.8k
15DDHQ25F00000965 / 15DDHQ25A00000032 / 47QSMS24D0034 - TITLE: IMPERIAL COUNTY DISTRICT OFFICE - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2025
Obligated Amount
$16.9k
15DDHQ25F00000962 / 15DDHQ25A00000032 / 47QSMS24D0034 - TITLE: CLEVELAND DO - FURNITURE PRODUCT
BPA Call - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2025
Obligated Amount
$536.8k
15DDHQ25F00000936 / 47QSMS24D006K - TITLE: BRISTOL POD - FURNITURE PRODUCT
Delivery Order - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2025
Obligated Amount
$63.3k
15DDHQ25F00000947 / 15DDHQ21A00000003 - TITLE: OFFICE SUPPLIES REQUESTOR: MICHAEL C ORTIZ REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/29/2025
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)
Effective date
09/23/2025
Obligated Amount
$1.4k
15DDHQ25F00000946 / 15DDHQ21A00000009 - TITLE: REQUIRED XEROX PRINTER MAINTENANCE REQUESTOR: MICHAEL C ORTIZ REF AWARD/BPA: 15DDHQ21A00000009 DELIVERY DATE: 09/29/2025
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$2.2k
15DDHQ25F00000944 / 15DDHQ25A00000032 / 47QSMS24D0034 - TITLE: ORLANDO DO - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$404.2k
15DDHQ25F00000949 / 15DDHQ25A00000032 / 47QSMS24D0034 - TITLE: BALTIMORE DO - FURNITURE REQUESTOR: KATHERINE O WILLIS AFT#: 2026-FS-0008 DELIVERY DATE: 09/30/2026
BPA Call - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$143k
15DDHQ25F00000925 / 47QSCA19D000D - TITLE: FAIRBANKS POD - FURNITURE PRODUCT
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
ARCTIC OFFICE MACHINE, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/19/2025
Obligated Amount
$5.2k
15DDHQ25F00000916 / 15DDHQ20A00000028 - TITLE: COURIER SERVICE /PASSPORT AND VISA UNIT/RHG REQUESTOR: LUZ A ERRIBARREN REF AWARD/BPA: 15DDHQ20A00000028 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
BPA Call - 492210 Local Messengers and Local Delivery
Contractor
R H G GROUP INCORPORATED (RHG GROUP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/19/2025
Obligated Amount
$7.1k
15DDHQ25F00000914 / 15DDHQ20D00000010 - TITLE: ACS ARKANSAS / PK-2026-0102 FSE REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ20D00000010 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC (ARCWOOD ENVIRONMENTAL, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2025
Obligated Amount
$0.00
15DDHQ25F00000902 / 15DDHQ20D00000008 - TITLE: ACS OKLAHOMA / PK-2026-0116 FSE REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ20D00000008 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/17/2025
Obligated Amount
$0.00
15DDHQ25F00000909 / 47QMCA18D000G - TITLE: LOWBOY TRAILER PROCUREMENT REQUESTOR: DARRYL W KNIGHTEN AFT#: AFT25-FS-005401 POP DATES: 09/30/2025 TO 09/29/2026
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/17/2025
Obligated Amount
$261.6k
15DDHQ25F00000904 / 15DDHQ20D00000011 - TITLE: ACS NEW YORK / PK-2026-0113 FSE REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ20D00000011 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC (ARCWOOD ENVIRONMENTAL, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/17/2025
Obligated Amount
$0.00

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