DEA El Paso Division Awarded Contracts | Federal Compass

DEA El Paso Division Awarded Contracts

With the most comprehensive market intelligence platform,
we have DEA El Paso Division contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDEL26P00000017 - EP/TACTICALTRAININGCENTERRENTAL REQUESTOR: MICHELLE RINCON DELIVERY DATE: 08/26/2026
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
PUBLIC SAFETY PSYCHOLOGY GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
05/29/2026
Obligated Amount
$850.00
15DDEL26P00000016 - EP/IDSSYSTEMKEYPAD PERIOD OF PERFORMANCE: MAY 22, 2026- JULY 31, 2026 REQUESTOR: CYNTHIA D MALLORY POP DATES: 05/22/2026 TO 07/31/2026
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
PYROCOM SYSTEMS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
05/22/2026
Obligated Amount
$4k
15DDEL26P00000013 - EP/LOWRIDERBIKEPROGRAM PERIOD OF PERFORMANCE: JUNE 13, 2026- JUNE 12, 2027 REQUESTOR: MICHELLE RINCON POP DATES: 06/13/2026 TO 06/12/2027
Purchase Order - 624190 Other Individual and Family Services
Contractor
HANDS ACROSS CULTURES
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
05/08/2026
Obligated Amount
$10k
15DDEL26P00000014 - EP/TVINSTALLCABLING PERIOD OF PERFORMANCE: MAY 15, 2026- AUGUST 14, 2026 TITLE: TRIDENT AREA CABLING AND WIRING REQUESTOR: OLIVIA BRITO POP DATES: 05/15/2026 TO 08/14/2026 DELIVERY DATE: 05/29/2026
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUN CITY CABLING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
05/06/2026
Obligated Amount
$3.6k
15DDEL26P00000012 - EP/TRAININGROOMNAVIGATORCONTROLPADS TITLE: ROOM NAVIGATOR REQUESTOR: RONALD JIMENEZ DELIVERY DATE: 05/22/2026
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/28/2026
Obligated Amount
$9.7k
15DDEL26P00000011 - EP/DRUG BURN PERIOD OF PERFORMANCE: MAY 19, 2026- MAY 31, 2026 POP DATES: 05/19/2026 TO 05/31/2026
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
REWORLD TULSA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/23/2026
Obligated Amount
$3.8k
15DDEL26P00000010 - EP/MX908 PERIOD OF PERFORMANCE: JULY 18, 2026- JULY 17, 2027 REQUESTOR: DAVID GUERRERO POP DATES: 07/18/2026 TO 07/17/2027
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
908 DEVICES INC. (908 DEVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/23/2026
Obligated Amount
$7.6k
15DDEL26P00000007 - EP/DELLPROMAXSLIMCOMPUTERS TITLE: TRIDENT HIGH-CAPACITY COMPUTERS REQUESTOR: OLIVIA BRITO DELIVERY DATE: 06/01/2026
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/21/2026
Obligated Amount
$8.9k
15DDEL26P00000006 - LCDO/REPAIRS REQUESTOR: RANDY E RAMSEY POP DATES: 03/24/2026 TO 05/31/2026
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Noble Supply & Logistics (KD ANALYTICAL CONSULTING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/20/2026
Obligated Amount
$1.4k
15DDEL26P00000005 - EP/COMMUNITYOUTREACH REQUESTOR: MICHELLE RINCON POP DATES: 03/04/2026 TO 12/31/2026
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
THE NATIONAL CENTER ON ADDICTI (PARTNERSHIP TO END ADDICTION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
03/05/2026
Obligated Amount
$5k
15DDEL26P00000004 - TITLE: EP-CLANLAB/ZBAR/MAWL/CLANLAB REQUESTOR: ALFONSO CARRASCO DELIVERY DATE: 03/31/2026
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Z BAR SUPPLY COMPANY LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
02/19/2026
Obligated Amount
$19.1k
15DDEL25P00000051 - EP/UNIFORMSHIRTS REQUESTOR: DIANA APODACA REF AWARD/BPA: GS03F093GA DELIVERY DATE: 11/30/2025
Purchase Order - 541810 Advertising Agencies
Contractor
GEIGER BROS (GEIGER BROS.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/18/2025
Obligated Amount
$3.7k
15DDEL25P00000049 - ELP/UNIFORMS REQUESTOR: FRANCES M MARTINEZ POP DATES: 09/10/2025 TO 11/25/2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
VELOCITY SYSTEMS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/18/2025
Obligated Amount
$1.3k
15DDHQ25P00000683 - EP/CALLYO PLUS SYSTEM SOFTWARE RENEWAL. POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/05/2025
Obligated Amount
$29.9k
15DDEL25P00000048 - EP/CYBERSEC PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: RONALD JIMENEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 541512 Computer Systems Design Services
Contractor
MAKIOS GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/04/2025
Obligated Amount
$4.5k
15DDEL25P00000045 - ELP/MEDICALSUPPLIES REQUESTOR: MATHEW A EMRICH DELIVERY DATE: 10/31/2025
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BOUND TREE MEDICAL, LLC (BOUND TREE MEDICAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/02/2025
Obligated Amount
$5.3k
15DDEL25P00000046 - ELP/COMSEQUIP REQUESTOR: AARON M THOMAS POP DATES: 08/11/2025 TO 12/31/2025
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GN ADVANCED HEARING PROTECTION, LLC (FALCOM, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/26/2025
Obligated Amount
$5.3k
15DDEL25P00000039 - EP-FORT/CYBERSEC OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: PRISCILLA M DILMORE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 541512 Computer Systems Design Services
Contractor
MAKIOS GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/26/2025
Obligated Amount
$3.3k
15DDEL25P00000047 - EP/IPADS REQUESTOR: OLIVIA BRITO DELIVERY DATE: 10/30/2025
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/26/2025
Obligated Amount
$7.9k
15DDEL25P00000038 - LCDO/CYBERSEC PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: DEBBIE J HOLMES POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 541512 Computer Systems Design Services
Contractor
MAKIOS GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/19/2025
Obligated Amount
$4.5k

Let's get started today

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

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

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

Contact Sales