Drug Enforcement Administration (DEA) Awarded Task Orders and BPA Calls | Federal Compass

Drug Enforcement Administration (DEA) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Drug Enforcement Administration (DEA) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDHQ26F00000169 / NNG15SC77B - TITLE: LINE 8.09 - NUTANIX FILE SERVER LICENSE (AOS) REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0038 REF AWARD/BPA: 15DDHQ24F000000692 POP DATES: 08/31/2026 TO 08/30/2028
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/20/2026
Obligated Amount
$10k
15DD0S26F00000339 / 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
02/20/2026
Obligated Amount
$37.6k
15DD0S26F00000345 / 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
02/20/2026
Obligated Amount
$37.6k
15DD0S26F00000340 / 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
02/20/2026
Obligated Amount
$54.8k
15DDHQ26F00000174 / 15DDHQ24A00000002 - TITLE: ACS CONSUMABLES - FL, 2-26-2025 (MILTON) REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ24A00000002 DELIVERY DATE: 02/28/2027
BPA Call - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
TAVA PRODUCTS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/20/2026
Obligated Amount
$6.8k
15DDHQ26F00000161 / 15DDHQ23A00000019 - TITLE: SHADOWBOX REQUEST - BESSER REQUESTOR: CHADRICK T KELLY REF AWARD/BPA: 15DDHQ23A00000019 DELIVERY DATE: 02/20/2026
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/20/2026
Obligated Amount
$384.30
15DD0S26F00000343 / 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
02/20/2026
Obligated Amount
$36.6k
15DDHQ26F00000178 / 15DDHQ25D00000002 - TITLE: FY26,STIG,JSI,$5,110,240,2026-2027 JSI M&S REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0022 ITJA#: ITJA0016990 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 04/01/2026 TO 03/31/2027 FUND TO DATE: 03/31/2027
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/20/2026
Obligated Amount
$1.7M
15DD0S26F00000338 / 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
02/20/2026
Obligated Amount
$36.6k
15DDTR26F00000043 / GS07F0721X - TITLE: ENV SERVICES/FUME HOOD CERTIFICATION/SFT REQUESTOR: JENNIFER L OMUNDSON DELIVERY DATE: 04/01/2026
Delivery Order - Multiple Award Schedule (MAS) - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ENV SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
02/20/2026
Obligated Amount
$657.45
15DD0S26F00000342 / 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
02/20/2026
Obligated Amount
$36.6k
15DD0S26F00000346 / 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
02/20/2026
Obligated Amount
$37.6k
15DDHQ26F00000155 / 15JPSS21A00000293 - TITLE: FY26, STVP, VERIZON, $28,658.68, MOBILE SERVICES REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0236 POP DATES: 04/01/2026 TO 03/31/2027
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/20/2026
Obligated Amount
$28.7k
15DD0S26F00000333 / 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
02/19/2026
Obligated Amount
$36.4k
15DDHQ26F00000163 / 15DDHQ25D00000003 - INSTALLATION AND INTEGRATION OF AIS ON SG AIRCRAFT
Delivery Order - 336411 Aircraft Manufacturing
Contractor
SOUTHEAST AEROSPACE, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/19/2026
Obligated Amount
$1.3M
15DD0S26F00000337 / 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
02/19/2026
Obligated Amount
$18.5k
15DDAT26F00000006 / 15JPSS21A00000293 - TITLE: FY26 VERIZON AIRCARD (38) REQUEST REQUESTOR: BRIAN O WALLER ITJA#: ITJA0017100 POP DATES: 03/27/2026 TO 03/26/2027 DELIVERY DATE: 03/26/2027
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
02/19/2026
Obligated Amount
$11.4k
15DD0S26F00000334 / 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
02/19/2026
Obligated Amount
$36.4k
15DDPH26F00000003 / 15F06723A0002329 / 47QTCA22D008N - DATA PLAN FOR COVERT SYSTEMS
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 Philadelphia Division
Effective date
02/19/2026
Obligated Amount
$1.5k
15DD0S26F00000335 / 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
02/19/2026
Obligated Amount
$36.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Drug Enforcement Administration (DEA)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales