DEA Los Angeles Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Los Angeles Division Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DEA Los Angeles Division task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,438
15DDLA24F00000031 / 15DDHQ20A00000015 / GS07F0444N - TITLE: TRANSCRIPTION SERVICES - $2,023.42- HIDTA FUNDS REQUESTOR: MARCO A GARZA DELIVERY DATE: 05/17/2024
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS & CO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/02/2024
Obligated Amount
$2k
15DDLA24F00000030 / 15DDHQ20A00000009 - TITLE: OPERATION ENGAGE-DEA EDUCATIONAL FOUNDATION-20,000 REQUESTOR: RUTH MILAGRO MORALES REF AWARD/BPA: 15DDHQ20A00000009 POP DATES: 05/10/2024 TO 05/09/2025
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
04/25/2024
Obligated Amount
$20k
15DDHQ24F00000321 / 15F06723D0002441 - AMMUNITION FOR TRAINING PURPOSES.
Delivery Order - FBI Caliber 5.56 and .223 Training Ammunition - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/17/2024
Obligated Amount
$69.4k
15DDLA24F00000029 / 15F06722D0004288 - TITLE: HORNADY MFG. CO - $12,412.00 - TRAINING FUND - SSU REQUESTOR: CHRISTOPHER M FOLLIS REF AWARD/BPA: 15F06722D0004288 POP DATES: 03/22/2024 TO 03/21/2025 DELIVERY DATE: 03/25/2025
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
04/04/2024
Obligated Amount
$12.4k
15DDLA24F00000028 / 15F06721D0002614 - TITLE: VISTA OUTDOOR - $15,153.00 - TRAINING FUND - SSU REQUESTOR: CHRISTOPHER M FOLLIS REF AWARD/BPA: 15F06721D0002614 POP DATES: 03/22/2024 TO 03/21/2025 DELIVERY DATE: 03/25/2025
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
04/03/2024
Obligated Amount
$15.2k
15DDLA24F00000027 / 47QTCA19D00MV - TITLE: AT&T - SRT - $535.88 - TABLETS- DIVISION FUNDS REQUESTOR: JOSHUA D RAMIREZ REF AWARD/BPA: 15DDHQ22F00001121 POP DATES: 04/01/2024 TO 09/30/2024
Delivery Order - 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 Los Angeles Division
Effective date
03/31/2024
Obligated Amount
$0.5k
15DDHQ24F00000256 / 15F06722D0004285 - TITLE: VISTA OUTDOOR - $44,577.49 - TRAINING FUND - SSU REQUESTOR: CHRISTOPHER M FOLLIS REF AWARD/BPA: 15F06722D0004285 POP DATES: 03/22/2024 TO 03/21/2025 DELIVERY DATE: 03/25/2025
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/21/2024
Obligated Amount
$44.6k
15DDLA24F00000024 / 15JPSS21A00000293 - TITLE: VERIZON WIRELESS - POLE CAM - $18,952.44 - TOG 1 REQUESTOR: YING HUI HUANG REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/28/2024 TO 03/27/2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/18/2024
Obligated Amount
$19k
15DDLA24F00000026 / 15DDHQ20A00000015 / GS07F0444N - TITLE: NEAL R. GROSS CO-TFG1-$548.08 REQUESTOR: ANTONE J SALFITY DELIVERY DATE: 03/08/2024
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS & CO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/15/2024
Obligated Amount
$0.8k
15DDLA24F00000023 / 15DDHQ20A00000015 / GS07F0444N - TITLE: NEAL GROSS & CO - $3,872.00 - HIDTA 48 REQUESTOR: ALBERT POLITO III REF AWARD/BPA: DJD-17-HQ-S-0018 POP DATES: 03/11/2024 TO 09/30/2024
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS & CO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/14/2024
Obligated Amount
$3.9k
15DDLA24F00000025 / GS33F0015S - TITLE: NTBI 26 - ENTERPRISE - $10,147.68 - DIVERSION REQUESTOR: DOROTHEA Z SAHAGIAN POP DATES: 03/15/2024 TO 09/30/2024
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/14/2024
Obligated Amount
$10.1k
15DDLA24F00000022 / 15DDHQ20A00000015 / GS07F0444N - TITLE: NEAL R. GROSS & COMPANY HIDTA 48_ REQUESTOR: ALEXANDER D WENDEL DELIVERY DATE: 03/18/2024
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS & CO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/14/2024
Obligated Amount
$0.2k
15DDLA24F00000020 / 15F06723A0002329 / 47QTCA22D008N - TITLE: FY-24 RECUR - T-MOBILE - MENCHO TIP LINE - $427.65 REQUESTOR: KYLE J MORI REF AWARD/BPA: 15F06723A0002329 POP DATES: 03/01/2024 TO 02/28/2025
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 Operations Division»DEA Los Angeles Division
Effective date
03/07/2024
Obligated Amount
$0.4k
15DDLA24F00000021 / 15DDHQ19A00000001 / GS10F0292K - TITLE: METLANG (INTERPRETER COURT FEES) $566.72 REQUESTOR: KYLE J HEGARTY POP DATES: 03/06/2024 TO 03/07/2024 DELIVERY DATE: 03/06/2024
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
Metropolitan Interpreters & Translators (METROPOLITAN INTERPRETERS & TRANSLATORS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/06/2024
Obligated Amount
$0.6k
15DDLA24F00000018 / 15JPSS21A00000293 - TITLE: VERIZON WIRELESS - MTM GPS TRACKER - $7,134- TOG 1 REQUESTOR: YING HUI HUANG REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/28/2024 TO 03/27/2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/05/2024
Obligated Amount
$7.1k
15DDLA24F00000016 / 15DDHQ19A00000001 / GS10F0292K - TITLE: REQUEST FOR FUND FOR CHINESE TRANSLATION REQUESTOR: JESSICA E MEIER DELIVERY DATE: 02/15/2024
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
Metropolitan Interpreters & Translators (METROPOLITAN INTERPRETERS & TRANSLATORS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
02/26/2024
Obligated Amount
$22.2k
15DDLA24F00000017 / 15DDHQ23A00000022 - TITLE: MOUNTAINSIDE MED EQM - $1,020.00 - LAS VEGAS D.O. REQUESTOR: HAYLEY E MILLER REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 03/31/2024
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
02/23/2024
Obligated Amount
$1k
15DDLA24F00000015 / 47QSWA18D008F - TITLE: FY24_CELLEBRITE LICENSE RENEWAL_CARASOFT_$20624.97 REQUESTOR: BOBBY J COLLINS REF AWARD/BPA: 15DDHQ19A00000003 POP DATES: 04/23/2024 TO 04/22/2025
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
02/20/2024
Obligated Amount
$0k
15DDLA24F00000014 / 15DDHQ20A00000015 / GS07F0444N - TITLE: NEAL R. GROSS & COMPANY HIDTA GROUP 48_$295 REQUESTOR: ALEXANDER D WENDEL POP DATES: 01/18/2024 TO 02/02/2024 DELIVERY DATE: 02/02/2024
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS & CO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
01/19/2024
Obligated Amount
$0.3k
15DDLA24F00000013 / GS03F0182V - TITLE: JTF/LAX/$1,140 REQUESTOR: ASHISH H PANDYA POP DATES: 01/01/2024 TO 12/31/2024
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
01/19/2024
Obligated Amount
$1.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today