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

DEA Operations Division Awarded Task Orders and BPA Calls

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15DD0S26F00000441 / 15DDHQ25A00000023 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/12/2026
Obligated Amount
$25.2k
15DD0S26F00000440 / 15DDHQ25A00000027 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/12/2026
Obligated Amount
$24.5k
15DD0S26F00000442 / 15DDHQ25A00000023 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/12/2026
Obligated Amount
$17.7k
15DD0S26F00000443 / 15DDHQ25A00000023 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/12/2026
Obligated Amount
$28.9k
15DD0S26F00000439 / 15DDHQ25A00000023 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/12/2026
Obligated Amount
$69.9k
15DDHQ26F00000173 / 15JPSS21A00000293 - TITLE: VERIZON SERVICE FOR RAVEN XS REQUESTOR: PATRICK S HAGGERTY AFT#: 2026-PH-0004 ITJA#: ITJA0016960 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/24/2026 TO 03/23/2027 FUND TO DATE: 09/30/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/11/2026
Obligated Amount
$26.9k
15DD0S26F00000438 / 15DDHQ25A00000026 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/11/2026
Obligated Amount
$36.4k
15DD0S26F00000437 / 15DDHQ25A00000026 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/11/2026
Obligated Amount
$36.4k
15DD0S26F00000436 / 15DDHQ25A00000027 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/11/2026
Obligated Amount
$45.4k
15DDHQ26F00000227 / GS07F0564X - LABORATORY EQUIPMENT AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/10/2026
Obligated Amount
$338.7k
15DDN026F00000005 / 15JPSS25D00000293 - TITLE: FY26 NOD FEDEX PKGS > 150LB - 4/1/2026 - 3/31/2027 REQUESTOR: YOLANDA S HAINES POP DATES: 04/01/2026 TO 03/31/2027
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 Orleans Division
Effective date
03/10/2026
Obligated Amount
$500.00
15DD0N26F00000009 / 15JPSS25D00000293 - SMALL PACKAGE SHIPPING
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 Omaha Division
Effective date
03/10/2026
Obligated Amount
$12k
15DD0S26F00000432 / 15DDHQ25A00000026 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/10/2026
Obligated Amount
$36.4k
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
15DDSL26F00000016 / 15F06720A0001516 / 47QTCA19D00MV - AT&T MOBILE DEVICES
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 St. Louis Division
Effective date
03/10/2026
Obligated Amount
$1.1k
15DD0S26F00000434 / 15DDHQ25A00000027 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/10/2026
Obligated Amount
$72.3k
15DD0S26F00000433 / 15DDHQ25A00000027 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/10/2026
Obligated Amount
$36.6k
15DD0S26F00000435 / 15DDHQ25A00000027 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/10/2026
Obligated Amount
$18.4k
15DDSF26F00000014 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FIRSTNET/DIVERSION PHONES/287305311661 REQUESTOR: ERIC Z WELCH ITJA#: ITJA0016979 REF AWARD/BPA: 15F06720A0001516 POP DATES: 04/01/2026 TO 03/31/2027
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 San Francisco Division
Effective date
03/10/2026
Obligated Amount
$12k
15DDSL26F00000015 / 15F06720A0001516 / 47QTCA19D00MV - AT&T MOBILE DEVICES
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 St. Louis Division
Effective date
03/10/2026
Obligated Amount
$2.4k

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Contracting Resources

Awarded Task Orders within DEA Operations Division

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Awarded Task Orders by Industry

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