DEA New York Division Awarded Task Orders and BPA Calls | Federal Compass

DEA New York Division Awarded Task Orders and BPA Calls

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15DDHQ26F00000356 / 15F06722D0004285 - TITLE: 9MM BALL RL 2026 REQUESTOR: THOMAS C HAFSTAD AFT#: 2026-NY-0015 REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 08/02/2027
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
04/06/2026
Obligated Amount
$70.4k
15DDHQ26F00000358 / 70LGLY21DGLB00001 - TITLE: 9MM FRANG 2026 REQUESTOR: THOMAS C HAFSTAD AFT#: 2026-NY-0014 REF AWARD/BPA: 70LGLY21DGLB00001 DELIVERY DATE: 08/02/2027
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/06/2026
Obligated Amount
$31.3k
15DDHQ26F00000284 / 15F06726D0000188 - TITLE: 556 BALL 2026 REQUESTOR: THOMAS C HAFSTAD AFT#: 2026-NY-0016 REF AWARD/BPA: 15F06726D0000188 DELIVERY DATE: 08/03/2026
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (THE KINETIC GROUP SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/26/2026
Obligated Amount
$40.8k
15DDNY26F00000011 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FIRSTNET NY DATA UNLIMITED ACCT REQUESTOR: ELIJAH THOMAS
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 Operations Division»DEA New York Division
Effective date
03/12/2026
Obligated Amount
$19.9k
15DDHQ26F00000215 / 15JPSS21A00000293 - TITLE: VERIZON RAVENS 387301523-1 REQUESTOR: MARIA C JIMENEZ AFT#: 2026-NY-0021 ITJA#: ITJA0017105 POP DATES: 03/23/2026 TO 03/22/2027
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/10/2026
Obligated Amount
$50.4k
15DDNY26F00000001 / NNG15SC27B - TITLE: CELLEBRITE PATHFINDER REQUESTOR: ADRIAN CASTRO POP DATES: 02/06/2026-02/05/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
02/05/2026
Obligated Amount
$46.2k
15DDNY26F00000008 / 15DDHQ25A00000029 - TITLE: SPANISH LINGUIST REQUESTOR: ANTHONY KITE POP DATES: 02/01/2026 TO 01/31/2027
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
01/23/2026
Obligated Amount
$1.6k
15DDNY26F00000009 / 15DDHQ25A00000007 - TITLE: XL ASSOCIATES REQUESTOR: MARIA C JIMENEZ POP DATES: 02/09/2026 TO 02/08/2027
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
XL Associates (XL ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
01/23/2026
Obligated Amount
$87.6k
15DDNY26F00000006 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FIRSTNET SNC 287297221772 REQUESTOR: MARIA C JIMENEZ POP DATES: 02/01/2026 TO 01/31/2027
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 Operations Division»DEA New York Division
Effective date
01/12/2026
Obligated Amount
$28.9k
15DDNY26F00000007 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FIRSTNET TDS DIVERSION 287297222041 REQUESTOR: MARIA C JIMENEZ POP DATES: 02/01/2026 TO 01/31/2027
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 Operations Division»DEA New York Division
Effective date
01/08/2026
Obligated Amount
$26.9k
15DDNY26F00000005 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FIRSTNET BROKEN ARROW 287290607141 REQUESTOR: MARIA C JIMENEZ POP DATES: 02/01/2026 TO 01/31/2027
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 Operations Division»DEA New York Division
Effective date
01/07/2026
Obligated Amount
$138.1k
47PC5526F0026 / 47PC0724D0001 - PROJECT FY 2026 SNOW REMOVAL DAMATO COURTHOUSE FOR NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING
Delivery Order - 561210 Facilities Support Services
Contractor
CORPORATE SOURCE, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/12/2025
Obligated Amount
$125.7k
47PC0126F0003 / 47PC0724D0001 - NY0355ZZ - USAO LAN ROOM HVAC TROUBLESHOOTING @ ALFONSE M. D'AMATO US CRTHSE, 100 FEDERAL PLZ, CENTRAL ISLIP, NY 11722-4438
Delivery Order - 561210 Facilities Support Services
Contractor
CORPORATE SOURCE, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/21/2025
Obligated Amount
$50.8k
15DDNY25F00000047 / GS03F120DA - TITLE: ADO ORDER REQUESTOR: TERRANCE E DUNLAP DELIVERY DATE: 09/30/2025
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS SALES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/26/2025
Obligated Amount
$20k
15DDNY25F00000046 / 15DDHQ21A00000003 - TITLE: BAPT-JTF-COLORED PRINTERS REQUESTOR: ELAINE DESCHAMPS
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 New York Division
Effective date
09/17/2025
Obligated Amount
$3.1k
15DDNY25F00000045 / GS07F010GA - TITLE: DARBONNIER TACTICAL SUPPLY, LLC REQUESTOR: ANN MARIE M ONEIL
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 New York Division
Effective date
09/17/2025
Obligated Amount
$20.4k
15DDNY25F00000030 / 15JPSS25D00000293 - MAIL CARRIER SERVICES FOR DIVERSION AND TDS PERSONNEL. POP:10/01/2025 - 9/30/2026
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 New York Division
Effective date
09/16/2025
Obligated Amount
$1,000.00
15DDNY25F00000031 / 15JPSS25D00000293 - TITLE: FY26 FEDEX DIVISION-ANTHONY HUNT 10/01/25-09/30/26 REQUESTOR: ANTHONY E HUNT
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 New York Division
Effective date
09/16/2025
Obligated Amount
$21.5k
15DDNY25F00000044 / 47QSWA19D0031 - TITLE: INVISIO COMMUNICATIONS INC. - KENNETH SAUNDERS REQUESTOR: KENNETH L SAUNDERS JR.
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
INVISIO COMMUNICATIONS INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/09/2025
Obligated Amount
$21.6k
15DDNY25F00000043 / 15DDHQ24A00000017 - TITLE: ISOFT SOLUTIONS- SIKTUNG CHENG REQUESTOR: SIKTUNG CHENG
BPA Call - 334310 Audio and Video Equipment Manufacturing
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/08/2025
Obligated Amount
$199.4k

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