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

DEA Intelligence Division Awarded Task Orders and BPA Calls

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15DDHQ26F00000155 / 15JPSS21A00000293 - TITLE: FY26, STVP, VERIZON, $28,658.68, MOBILE SERVICES REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0236 POP DATES: 04/01/2026 TO 03/31/2027
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/20/2026
Obligated Amount
$28.7k
15DDHQ26F00000157 / 15DDHQ26D00000001 - TITLE: FY26,STIG,G2K LABS,$134,912 REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0155 ITJA#: ITJA0016904 REF AWARD/BPA: 15DDHQ26D00000001 POP DATES: 02/27/2026 TO 01/26/2027
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
G2K LABS, INC. (G2K LABS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/17/2026
Obligated Amount
$134.9k
15DDHQ26F00000139 / GS03F028GA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 541410 Interior Design Services
Contractor
OFFICE SPACE PLANNERS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/12/2026
Obligated Amount
$2.6k
15DDHQ26F00000130 / 15DDHQ24D00000005 - TITLE: 26-S-029/THE LEADING NICHE/NET. ENG./ECSS DXD REQUESTOR: RICARDO RAYGOZA AFT#: 2026-NE-0011 REF AWARD/BPA: 15DDHQ24D00000005 POP DATES: 02/23/2026 TO 02/22/2027 FUND TO DATE: 09/30/2026
Delivery Order - 541330 Engineering Services
Contractor
TLN WORLDWIDE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/06/2026
Obligated Amount
$310k
15DDHQ26F00000138 / 15DDHQ24D00000004 - TITLE: 26-S-028/CSE/LPR CONTRACT POSITIONS/LPRC DXD REQUESTOR: DEBORAH A GREGORY AFT#: 2026-NE-0010 REF AWARD/BPA: 15DDHQ24D00000004 POP DATES: 02/23/2026 TO 02/22/2027 FUND TO DATE: 09/30/2026
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Constellation Software Engineering, LLC (CONSTELLATION SOFTWARE ENGINEERING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/05/2026
Obligated Amount
$524.2k
15DDST26F00000002 / 15F06723A0002329 / 47QTCA22D008N - 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
01/22/2026
Obligated Amount
$7.9k
15DDST26F00000001 / 15F06723A0002329 / 47QTCA22D008N - 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
01/16/2026
Obligated Amount
$1.9k
15DDHQ26F00000068 / 15DDHQ24A00000017 - TITLE: FY26, STAI, ISOFT, $29,169.52, RECUR REQUESTOR: SEAN A HOTCHKISS AFT#: 2026-ST-0229 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 01/10/2026 TO 01/09/2027
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
01/05/2026
Obligated Amount
$29.2k
15DDHQ26F00000044 / 15JPSS25D00000293 - TITLE: FEDEX - RENEWAL OF FY 2026 REQUESTOR: CARLOS A CASTEJON REF AWARD/BPA: 15JPSS23D00000055 POP DATES: 12/01/2025 TO 11/30/2026 FUND TO DATE: 01/30/2026
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/08/2025
Obligated Amount
$2k
15DDHQ26F00000040 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FY26, STSC, AT&T, $3,446,653.60, TCD ITJA#: ITJA0016803 REF AWARD/BPA: 15F06720A0001516 POP DATES: 12/01/2025 TO 11/30/2026
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
12/01/2025
Obligated Amount
$1.7M
15DDST25F00000054 / 15JPSS22D00000056 - FREIGHT
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/26/2025
Obligated Amount
$10k
15DDHQ25F00000884 / 47QSWA19D002W - TITLE: ICBS PREVENTATIVE MAINTENANCE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/26/2025
Obligated Amount
$22.1k
15DDHQ25F00000970 / NNG15SD90B - TITLE: FY25,STII,FLYWHEEL DATA,$898,670.04,NUTANIX TECH REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004678 ITJA#: ITJA0016502 POP DATES: 09/30/2025 TO 09/29/2030
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/25/2025
Obligated Amount
$898.7k
15DDHQ25F00000963 / NNG15SC83B - TITLE: FY25,STII,TBD,$94,545.12, COHESITY M&S REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004678 ITJA#: ITJA0016497 POP DATES: 08/04/2025 TO 08/03/2026
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
09/24/2025
Obligated Amount
$89.5k
15DDHQ25F00000896 / NNG15SD90B - TITLE: FY25,STII,FYWHEEL,$242,785.98,JUNIPER COMM GEAR REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004679 ITJA#: ITJA0016499 POP DATES: 09/26/2025 TO 09/25/2030
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$242.8k
15DDHQ25F00000897 / 47QSMA22D08NU - 26 BOXES CARPET ADHESIVE FREIGHT REMOVE CARPET AND TILE REMOVE AND REPLACE COVE BASE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$9.2k
15DDHQ25F00000945 / 15DDHQ25D00000002 - CTI HW EXTENSION REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 11/01/2025 TO 10/31/2026
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$159.4k
15DDHQ25F00000932 / 15DDHQ25D00000002 - ROJO WARRANTY UNDER JSI COLLECTION SYSTEM
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/22/2025
Obligated Amount
$155.3k
15DDHQ25F00000927 / NNG15SC20B - TITLE: FY25, STIG, PALOALTO, $133,376.94, JWIP REQUESTOR: STEPHEN D DART ITJA#: ITJA0016399 POP DATES: 08/29/2025 TO 08/28/2026
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/21/2025
Obligated Amount
$127.2k
15DDHQ25F00000934 / NNG15SD27B - TITLE: FY25,STII,V3GATE,$490,261.86,COHESITY BACKUP REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004678 ITJA#: ITJA0015157 POP DATES: 09/30/2025 TO 09/29/2030
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/21/2025
Obligated Amount
$490.3k

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Awarded Task Orders within DEA Intelligence Division

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Awarded Task Orders by Industry

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