DEA Information Systems Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Information Systems Division Awarded Task Orders and BPA Calls

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15DDHQ26F00000410 / NNG15SD90B - TITLE: NUTANIX EQUIPMENT TRANSFER SMS RENEWAL ITJA0017059 REQUESTOR: THOMAS G GREGG AFT#: 2026-TC-0093 ITJA#: TCITJA0017059
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/20/2026
Obligated Amount
$314.4k
15DDHQ26F00000380 / NNG15SD90B - TITLE: NUTANIX SMS ANNUAL RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/13/2026
Obligated Amount
$2.2M
15DDHQ26F00000345 / 47QSMS25D00A9 - ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/09/2026
Obligated Amount
$69.58
15DDHQ26F00000352 / NNG15SC65B - TITLE: ENTRUST - CERTS, GATEWAY, AND PRO SERVICES REQUESTOR: BRUCE LAI AFT#: 2026-DP-0016 ITJA#: ITJA0017068 POP DATES: 04/02/2026 TO 04/01/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/07/2026
Obligated Amount
$367k
15DDHQ26F00000324 / NNG15SD27B - TITLE: ANNUAL COHESITY SMS RENEWAL (TCITJA0016976) REQUESTOR: THOMAS G GREGG AFT#: 2026-TC-0108 ITJA#: TCITJA0016976 DELIVERY DATE: 06/27/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/06/2026
Obligated Amount
$1.1M
15DDHQ26F00000353 / NNG15SD02B - TITLE: MAGNET AXIOM SMS - NEW RENEWAL REQUESTOR: CLIVE R LAWRENCE AFT#: 2026-TC-0053 ITJA#: TCITJA0017114 POP DATES: 09/30/2026 TO 09/29/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/06/2026
Obligated Amount
$9.4k
15DDHQ26F00000362 / NNG15SC83B - TITLE: LINE 8.51 - MERLIN - COHESITY SEMPERIS - AD REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0061 ITJA#: TCITJA0016924 POP DATES: 07/01/2026 TO 06/30/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/06/2026
Obligated Amount
$34.7k
15DDHQ26F00000334 / NNG15SD60B - TITLE: FY26 LUCIDCHART REQUESTOR: SHELLEY L PRZYBOCKI AFT#: 2026-TC-0081 ITJA#: TCITJA0017011 DELIVERY DATE: 03/02/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/30/2026
Obligated Amount
$465.5k
15DDHQ26F00000323 / 15DDHQ21A00000009 - TITLE: XEROX RENEWING MAINTENANCE AND SUPPORT 7.20 REQUESTOR: EORDE WILLIAMS AFT#: 2026-TC-0114 ITJA#: TCITJA0017159 REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 05/01/2026 TO 04/30/2027
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$288.3k
15DDHQ26F00000326 / NNG15SD27B - TITLE: DRT, V3GATE, COHESITY SUPPORT REQUESTOR: NICOLE R WILLS AFT#: 2026-DP-0009 ITJA#: ITJA0016866 POP DATES: 05/01/2026 TO 04/30/2027 DELIVERY DATE: 05/01/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$231.1k
15DDHQ26F00000327 / NNG15SD39B - TITLE: APPLECARE REQUESTOR: ANTHONY SCOTT ITJA#: TCITJA0017002 POP DATES: 05/04/2026 TO 05/03/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$16k
15DDHQ26F00000298 / NNG15SD27B - TITLE: NETAPP PROFESSIONAL SERVICES - CLASSIFIED REQUESTOR: CLIVE R LAWRENCE AFT#: 2026-TC-0115 POP DATES: 05/01/2026 TO 04/30/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2026
Obligated Amount
$5.4k
15DDHQ26F00000224 / NNG15SC82B - TITLE: LINE 8.09A - SECURE VIEW ISC CERT AGENT RENEWAL REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0056 REF AWARD/BPA: 15DDHQ25F00000259 POP DATES: 04/01/2026 TO 03/31/2031
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2026
Obligated Amount
$6.3k
15DDHQ26F00000264 / NNG15SC82B - TITLE: DIGICERT SSL SUBSCRIPTION RENEWAL FOR 2026 REQUESTOR: THOMAS F CHADWICK ITJA#: TCITJA0017016 POP DATES: 04/03/2026 TO 04/02/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/24/2026
Obligated Amount
$17.2k
15DDHQ26F00000289 / NNG15SD90B - TITLE: DRT NUTANIX HARDWARE MAINTENANCE REQUESTOR: BRUCE LAI AFT#: 2026-DP-0020 POP DATES: 02/26/2026 TO 02/25/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/24/2026
Obligated Amount
$294.6k
15DDHQ26F00000255 / NNG15SD60B - TITLE: KNOWBE4 PHISHING TOOL - NEW RENEWAL REQUESTOR: CLIVE R LAWRENCE AFT#: 2026-TC-0052 ITJA#: TCITJA0017004 POP DATES: 08/21/2026 TO 08/20/2029
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/17/2026
Obligated Amount
$75.8k
15DDHQ26F00000247 / NNG15SD72B - HPE MAINTENANCE AND SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/13/2026
Obligated Amount
$91.5k
15DDHQ26F00000217 / NNG15SD27B - TITLE: LINE 8.46 - DELL ENTERPRISE SERVER MAINTENANCE REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0024 REF AWARD/BPA: 15DDHQ25F00000235 POP DATES: 03/20/2026 TO 03/19/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/06/2026
Obligated Amount
$42.7k
15DDHQ26F00000221 / NNG15SD90B - TITLE: LINE 8.09 - NUTANIX CLOUD INFRASTRUCTURE RENEWAL REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0033 REF AWARD/BPA: 15DDHQ25F00000921 POP DATES: 09/23/2026 TO 09/22/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/06/2026
Obligated Amount
$339.1k
15DDHQ26F00000189 / NNG15SD55B - TITLE: (15) SYMMETRA BATTERIES 7.01 - TCITJA0016891 REQUESTOR: EORDE WILLIAMS ITJA#: TCITJA0016891 DELIVERY DATE: 12/29/2025
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/26/2026
Obligated Amount
$14.6k

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