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

DEA Phoenix Division Awarded Task Orders and BPA Calls

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15DDPX26F00000012 / 15DDHQ21A00000017 - TITLE: SAFEWARE BPA CLAN LAB REFERENCE AWARD/BPA: 15DDHQ21A00000017
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
04/07/2026
Obligated Amount
$3.7k
15DDPX26F00000011 / 15F06726D0000187 - TITLE: 556 SERVICE AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (THE KINETIC GROUP SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
03/30/2026
Obligated Amount
$4k
15DDPX26F00000007 / 15F06726D0000190 - TITLE: 556 JACKETED FRANGIBLE (JPMF, DISINTEGRATOR) AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (THE KINETIC GROUP SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
03/26/2026
Obligated Amount
$6k
15DDPX26F00000006 / 70LGLY21DGLB00001 - TITLE: 9MM FRANGIBLE TRAINING AMMUNITION
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)»DEA Operations Division»DEA Phoenix Division
Effective date
03/25/2026
Obligated Amount
$3.1k
15DDPX26F00000005 / 15F06722D0004288 - TITLE: 9MM SERVICE AMMUNITION
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 Phoenix Division
Effective date
03/25/2026
Obligated Amount
$3.1k
15DDHQ26F00000263 / 15F06722D0004285 - TITLE: 9MM TRAINING AMMUNITION REQUESTOR: JOHN T MURRAY AFT#: 2026-PX-0006 REF AWARD/BPA: FBI15F06722D00004285 DELIVERY DATE: 09/30/2026
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
03/23/2026
Obligated Amount
$29.6k
15DDPX26F00000004 / 15F06723D0001650 - TITLE: BETHEL VEST PLATES
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Bethel Industries, Inc (BETHEL INDUSTRIES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
03/18/2026
Obligated Amount
$13.4k
15DDPX25F00000033 / 15JPSS25D00000293 - FEDERAL EXPRESS SERVICES
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 Phoenix Division
Effective date
09/24/2025
Obligated Amount
$8.3k
15DDPX25F00000036 / 47QSMA19D08Q1 - AIR PURIFYING RESPIRATORS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/23/2025
Obligated Amount
$10.3k
15DDPX25F00000034 / GS28F008AA - TITLE: CHAIRS FOR YUMA OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
HAMILTON BUSINESS INTERIORS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/18/2025
Obligated Amount
$10.7k
15DDPX25F00000028 / GS03F093GA - DEA UNIFORM - RAID SHIRTS
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
BROADWAY MARKETING, LTD.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/15/2025
Obligated Amount
$0.00
15DDPX25F00000032 / 47QSWA23D000Y - RAID SHIRTS AND PANTS
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BLACK BOX SAFETY, INC (BLACK BOX SAFETY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/15/2025
Obligated Amount
$8.9k
15DDPX25F00000026 / 15F06723D0001650 - CERAMIC PLATES
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Bethel Industries, Inc (BETHEL INDUSTRIES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/03/2025
Obligated Amount
$23k
15DDPX25F00000027 / 15DDHQ21A00000003 - PRINTERS FOR THE DIVISION
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 Phoenix Division
Effective date
09/03/2025
Obligated Amount
$8.9k
15DDHQ25F00000792 / 15JPSS20D00000271 - TITLE: FSA FY 2026 - NON AFU POSITIONS REQUESTOR: DANEA S DIFRANCESCO AFT#: AFT25-PX-005197 ITJA#: ITJA0016532 REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Delivery Order - 541199 All Other Legal Services
Contractor
FSA Federal (FORFEITURE SUPPORT ASSOCIATES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/28/2025
Obligated Amount
$251k
15DDPX25F00000024 / 15DDHQ23A00000018 - PELICAN SALES, INC. - ESF #13 BPA ORDER
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 Phoenix Division
Effective date
08/28/2025
Obligated Amount
$6.2k
15DDPX25F00000025 / 15DDHQ21A00000017 - APR ACCESSORIES AND DECONTAMINATION TUBS
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
08/27/2025
Obligated Amount
$355.32
15DDPX25F00000023 / 15DDHQ21A00000003 - TITLE: COLOR PRINTER XEROX VERSALINK C415
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 Phoenix Division
Effective date
08/25/2025
Obligated Amount
$795.00
15DDPX25F00000022 / 15DDHQ21A00000003 - FY 2026 JTF - COPIER MAINTENANCE AGREEMENT
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 Phoenix Division
Effective date
08/20/2025
Obligated Amount
$6k
15DDHQ25F00000747 / GS07F9287S - TRUNARC ANALYZERS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/18/2025
Obligated Amount
$30.6k

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