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

DEA Intelligence Division Awarded Task Orders and BPA Calls

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15DDHQ25F00000629 / NNG15SD27B - TITLE: FY25, STVP, V3GATE, $324,823.30, JUNIPER4400 REQUESTOR: MICHAEL C CROSS AFT#: AFT25-ST-005170 ITJA#: ITJA0016377 REF AWARD/BPA: SEWP V NNG15SD27B DELIVERY DATE: 09/19/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/16/2025
Obligated Amount
$324.8k
15DDHQ25F00000560 / GS21F016GA - REPLACEMENT COMPRESSOR/FACE
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
PC AUTOMATED CONTROLS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/15/2025
Obligated Amount
$7.4k
15DDHQ25F00000608 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FY25, STAI, AT&T, $106,528.64, CELL PHONE SERV REQUESTOR: TIMOTHY R DENT ITJA#: ITJA0016330 REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/01/2025 TO 08/31/2026 FUND TO DATE: 08/31/2026
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
07/14/2025
Obligated Amount
$106.5k
15DDST25F00000034 / GS07F225CA - ELECTRICAL WORK
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
07/10/2025
Obligated Amount
$4.9k
15DDST25F00000033 / 15F06720A0001516 / 47QTCA19D00MV - CELLULAR 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 Intelligence Division
Effective date
07/02/2025
Obligated Amount
$5k
15DDST25F00000025 / 15F06723A0002329 / 47QTCA22D008N - CELLULAR SERVICE
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
07/01/2025
Obligated Amount
$3k
15DDHQ25F00000530 / 47QSWA18D008F - PATHFINDER LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/30/2025
Obligated Amount
$187.9k
15DDHQ25F00000492 / 15DDHQ24A00000017 - MISSION CRITICAL INFORMATION TECHNOLOGY AND AUDIO VISUAL-RELATED EQUIPMENT OR SERVICES.
BPA Call - 334310 Audio and Video Equipment Manufacturing
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/20/2025
Obligated Amount
$2.2k
15DDST25F00000024 / 15JPSS21A00000293 - CELLULAR SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
06/16/2025
Obligated Amount
$4.1k
15DDHQ25F00000399 / 15JPSS21A00000293 - TITLE: FY25,STSO,VERIZON,$20,466.80,RENEW VERIZON SERVICE REQUESTOR: GERALD F BENHASE REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 06/24/2025 TO 06/23/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/12/2025
Obligated Amount
$20.5k
15DDHQ25F00000470 / NNG15SC82B - TITLE: STSC, MOTOROLA, $29,211.60 CHARGERS & BATTERIES REQUESTOR: GREGORY JOHNSON AFT#: AFT25-ST-004696 DELIVERY DATE: 07/15/2025
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
06/12/2025
Obligated Amount
$29.5k
15DDST25F00000023 / GS35F0511T - LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
06/11/2025
Obligated Amount
$2.3k
15DDST25F00000022 / 15JPSS21A00000293 - CELLULAR SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
06/11/2025
Obligated Amount
$1.1k
15DDHQ25F00000462 / 15DDHQ24D00000023 - TITLE: STSC, STI-CO, $11,477.80, ANTENNAS. REQUESTOR: GREGORY JOHNSON REF AWARD/BPA: 15DDHQ24D00000023 DELIVERY DATE: 06/30/2025
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
STI-CO INDUSTRIES, INC. (STI-CO INDUSTRIES, LLC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/09/2025
Obligated Amount
$11.5k
15DDST25F00000021 / NNG15SC70B - EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
06/05/2025
Obligated Amount
$11.9k
15DDHQ25F00000451 / NNG15SD82B - TITLE: FY25, STVP, FAIRWINDS, $1189699.08, CAMBIUM25 REQUESTOR: MICHAEL C CROSS AFT#: AFT25-ST-005117 ITJA#: ITJA0016104 REF AWARD/BPA: NASA SEWP DELIVERY DATE: 06/26/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/05/2025
Obligated Amount
$1.2M
15DDHQ25F00000439 / 15DDHQ24D00000012 - TITLE: FY25, STTS, CORP TEN, $818,676.80, CORP TEN INTERN REQUESTOR: DAVETTA D DAVIS AFT#: AFT25-ST-004673 ITJA#: ITJA0015210 REF AWARD/BPA: 15DDHQ24D00000012 POP DATES: 07/01/2025 TO 06/30/2026
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Domo Tactical Communications (CORP TEN INTERNATIONAL)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/04/2025
Obligated Amount
$818.7k
15DDHQ25F00000411 / 15DDHQ25D00000002 - TITLE: FY25,STIG,JSI,$4,457,800,2025-2026 JSI M&S REQUESTOR: ROBERT J PENLAND AFT#: AFT25-ST-004869 ITJA#: ITJA0016192 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 06/01/2025 TO 03/31/2026 FUND TO DATE: 07/31/2025
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/29/2025
Obligated Amount
$2.2M
15DDST25F00000019 / 47QSWA18D008F - LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
05/29/2025
Obligated Amount
$4.9k
15DDST25F00000020 / 15F06723A0002329 / 47QTCA22D008N - MOBILE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
05/29/2025
Obligated Amount
$1.6k

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Awarded Task Orders within DEA Intelligence Division

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Awarded Task Orders by Industry

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