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

DEA Los Angeles Division Awarded Task Orders and BPA Calls

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15DDLA26F00000001 / GS33F0015S - TITLE: ENTERPRISE - $7,959.56- DIVERSION - NTBI 29 REQUESTOR: PAULINE D LIM POP DATES: 10/24/2025 TO 11/04/2025
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
10/24/2025
Obligated Amount
$8k
15DDLA25F00000075 / GS03F045DA - TITLE: FY26 KYOCERA -BOSS $13,903.20-RECUR REQUESTOR: JUAN A GURROLA JR POP DATES: 10/01/2025 TO 09/30/2026
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Kyocera (KYOCERA DOCUMENT SOLUTIONS AMERICA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/25/2025
Obligated Amount
$0.00
15DDLA25F00000074 / GS03F0182V - TITLE: FY-26 RECUR - $1,500.00 - CC REQUESTOR: PAMELA J RALLS POP DATES: 10/01/2025 TO 09/30/2026
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
09/21/2025
Obligated Amount
$0.00
15DDLA25F00000065 / GS03F0182V - TITLE: FY26 RECUR-JTF GOV-$1,500.00-CC OCDO REQUESTOR: STACY A BENEDICT POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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
09/21/2025
Obligated Amount
$0.00
15DDLA25F00000067 / GS03F0182V - TITLE: FY 26 RECUR - JTF BUSINESS - $2964.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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
09/21/2025
Obligated Amount
$0.00
15DDLA25F00000076 / GS03F0182V - TITLE: FY-26 - RECUR - JTF - $1,200.00 - PO REQUESTOR: NANCY N SALDANA POP DATES: 10/01/2025 TO 09/30/2026
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
09/21/2025
Obligated Amount
$0.00
15DDLA25F00000057 / 15JPSS21A00000293 - TITLE: FY 26 RECUR - VERIZON WIRELESS - $420.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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
09/20/2025
Obligated Amount
$0.00
15DDLA25F00000061 / 15JPSS25D00000293 - TITLE: FY-26 RECUR-FEDEX_HIDTA_$3,600.00_PO/EFT REQUESTOR: SUSAN L ORTIZ REF AWARD/BPA: 15JPSS22D00000056 POP DATES: 10/01/2025 TO 09/30/2026
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$3.6k
15DDLA25F00000071 / 15JPSS23D00000055 - TITLE: FY26 RECUR FEDEX SERVICES LAFD $22,254.00 REQUESTOR: JUAN A GURROLA JR POP DATES: 10/01/2025 TO 09/30/2026
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$0.00
15DDLA25F00000080 / 15DDHQ21A00000003 - TITLE: JTF GOV - $515 REQUESTOR: PAMELA J RALLS REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/17/2025
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)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$515.00
15DDLA25F00000079 / 47QSEA20D0073 - TITLE: BZ DEFENSE (XGO LONG SLEEVE SHIRTS) - $10,764.55 REQUESTOR: MICHELLE S ROMERO DELIVERY DATE: 09/30/2025
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
BZ DEFENSE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$10.8k
15DDLA25F00000078 / GS07F010GA - TITLE: DARBDONNIER TACTICAL (DTS) - $18,935.00 (PANTS) REQUESTOR: MICHELLE S ROMERO POP DATES: 09/16/2025 TO 08/31/2026
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$18.9k
15DDLA25F00000068 / 15DDHQ23A00000018 - TITLE: PELICAN SALES - ESF #13 GEAR - $6,121.34 REQUESTOR: CHARLES R VALENTINE REF AWARD/BPA: 15DDHQ23A00000018 POP DATES: 09/05/2025 TO 02/28/2026
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$6.1k
15DDLA25F00000066 / 15JPSS25D00000293 - TITLE: DEA19 FY26 FEDEX LAFD DIVERSION $4500.00 RECUR REQUESTOR: RACHEL E HEAD POP DATES: 10/01/2025 TO 09/30/2026
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/19/2025
Obligated Amount
$1.6k
15DDLA25F00000072 / 47QTCA21D005L - TITLE: FY26 RECUR SATCOMM DIRECT, INC. GSU $10,140 PO REQUESTOR: JUAN A GURROLA JR POP DATES: 10/01/2025 TO 09/30/2026
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC. (SATCOM DIRECT GOVERNMENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/17/2025
Obligated Amount
$0.00
15DDLA25F00000063 / 15JPSS21A00000293 - TITLE: FY26 - RECUR - VERIZON WIRELESS - $9,296.76 - P.O. REQUESTOR: BOBBY COLLINS REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2025 TO 09/30/2026
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
09/16/2025
Obligated Amount
$9.3k
15DDLA25F00000054 / 47QSWA18D008F - TITLE: FY26 RECUR - CARAHSOFT - CELLEBRITE - TOG1 $24,900 REQUESTOR: YING H HUANG POP DATES: 10/01/2025 TO 09/30/2026
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
09/15/2025
Obligated Amount
$0.00
15DDLA25F00000064 / 47QTCA19D00MV - TITLE: FY-26 RECUR AT&T - $971.76 P.O REQUESTOR: JOSHUA D RAMIREZ REF AWARD/BPA: 15DDHQ22F00001121 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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
09/15/2025
Obligated Amount
$0.00
15DDLA25F00000069 / 47QTCA22D008N - TITLE: FY-26 RECUR T-MOBILE- $4296.00 CC REQUESTOR: PAULINE D LIM POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Delivery Order - 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
09/14/2025
Obligated Amount
$4.3k
15DDLA25F00000059 / GS07F9329S - TITLE: FY-26 RECUR- PACIFIC LOCK & SAFE- $1300.00 CC REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
COMMERCIAL SERVICES INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/10/2025
Obligated Amount
$0.00

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