DEA Information Systems Division Awarded Contracts | Federal Compass

DEA Information Systems Division Awarded Contracts

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15DDHQ26P00000575 - TITLE: FY26, STVP, SCCI, 713,550.00, CONCEALMENTS REQUESTOR: JASON A CRAWFORD AFT#: 2026-ST-0037 DELIVERY DATE: 09/30/2026
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SANDOVAL CUSTOM CREATIONS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/21/2026
Obligated Amount
$713.6k
15DDHQ26P00000523 - TITLE: FY26,STIG,BAE,$531,440,2026-2027 BAE M&S REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0003 POP DATES: 06/01/2026 TO 05/31/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
BAE SYSTEMS APPLIED INTELLIGENCE GCS INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/12/2026
Obligated Amount
$0.00
15DDHQ26P00000544 - TITLE: FY26,STIG,BAE,$1420000,BAE LALS SOLUTION FOR BCO REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0239 ITJA#: ITJA0016959
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BAE Systems (BAE SYSTEMS APPLIED INTELLIGENCE LIMITED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/05/2026
Obligated Amount
$1.4M
15DDHQ26P00000479 - TITLE: FY26 SHUTTERSTOCK RENEWAL REQUESTOR: SHELLEY L PRZYBOCKI ITJA#: ITJA0017099
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
SHUTTERSTOCK, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/05/2026
Obligated Amount
$2.4k
15DDHQ26P00000415 - FIRM FIXED PRICE 7/1/2026 - 6/30/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/28/2026
Obligated Amount
$2k
15DDHQ26C00000010 - TITLE: TBM COST MODEL AND BUDGET IMPLEMENTATION SERVICES POP DATES: 04/20/2026 TO 10/19/2026 INVOICED WILL BE PAID 30 DAYS AFTER AWARD.
Definitive Contract - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/20/2026
Obligated Amount
$85k
15DDHQ26P00000465 - TITLE: JTF - FSOS - SOFTWARE LICENSES FOR CC FY26 REQUESTOR: FRANK DAVIS POP DATES: 09/01/2026 TO 08/31/2027
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
JTF BUSINESS SOLUTIONS CORP (JTF BUSINESS SOLUTIONS CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/15/2026
Obligated Amount
$5.3k
15DDHQ26P00000462 - TITLE: LINE 8.09 - CDS ACCESS REQUESTOR: GARY A NEWCOMB REF AWARD/BPA: 15DDHQ25P00000388 POP DATES: 09/26/2026 TO 09/25/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
Forcepoint Federal, LLC (EVERFOX LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/15/2026
Obligated Amount
$2.5k
15DDHQ26P00000426 - TITLE: FY26 COMCAST TELECOMMUNICATION AND INTERNET SERVICES - HQ MUSEUM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/09/2026
Obligated Amount
$2.1k
15DDHQ26P00000446 - TITLE: FY26 STTS,MITCHELL1,$10488.00,PRODEMAND ACCOUNTS REQUESTOR: PAGE A HAMILTON ITJA#: ITJA0017119 POP DATES: 05/01/2026 TO 04/30/2027
Purchase Order - 513210 Software Publishers
Contractor
MITCHELL REPAIR INFORMATION COMPANY, LLC (MITCHELL REPAIR INFORMATION CO LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/08/2026
Obligated Amount
$10.5k
15DDHQ26A00000008 - TITLE: DELTA CODE RE-COMPETE REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-005193 ITJA#: TCITJA0016162 DELIVERY DATE: 03/30/2026
BPA - 541511 Custom Computer Programming Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/06/2026
Obligated Amount
$7.1M
15DDHQ26P00000445 - TITLE: DATAMINR LICENSES REQUESTOR: AKEHA K GREENE AFT#: 2026-IG-0013 ITJA#: ITJA0017180 POP DATES: 05/02/2026 TO 05/01/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/03/2026
Obligated Amount
$46.2k
15DDHQ26P00000419 - TITLE: NS / NSD / VIAPATH TECHNOLOGIES / JASON VOSS REQUESTOR: JASON R VOSS POP DATES: 03/06/2026 TO 03/05/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
GLOBAL TEL LINK CORPORATION (GLOBAL TEL*LINK CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/30/2026
Obligated Amount
$2k
15DDHQ26P00000372 - TITLE: USERLOCK / LN 18.02 REQUESTOR: JOSEPH M PRATT ITJA#: TCITJA0017121 POP DATES: 08/21/2026 TO 08/20/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/24/2026
Obligated Amount
$5.6k
15DDHQ26P00000366 - TITLE: BABEL STREET ISEI REQUESTOR: AKEHA K GREENE POP DATES: 04/10/2026 TO 04/09/2027
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BABEL STREET, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/18/2026
Obligated Amount
$13.2k
15DDHQ26P00000274 - TITLE: LINE 2.41 - MCAFEE GOLD BUSINESS SUPPORT FY26 SWU REQUESTOR: GARY A NEWCOMB ITJA#: PCITJA0017000 POP DATES: 09/04/2026 TO 09/03/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/03/2026
Obligated Amount
$6.7k
15DDHQ26P00000270 - TITLE: BRIEFCATCH STANDALONE SUBSCRIPTION REQUESTOR: SHELLYE L BURROW ITJA#: ITJA0016928 POP DATES: 02/13/2026 TO 02/11/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
LAWCATCH, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/18/2026
Obligated Amount
$18.4k
15DDHQ26P00000262 - TITLE: LINE 7.07 - MERLIN PKI CARD, QTY 800 REQUESTOR: GARY A NEWCOMB POP DATES: 03/15/2026 TO 10/31/2026
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
NATIONAL SECURITY SOLUTIONS, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/12/2026
Obligated Amount
$14.4k
15DDHQ26P00000204 - TITLE: LEAP SUBSCRIPTION SERVICE (RENEWAL - TGS) - FY26 REQUESTOR: THOMAS D HARTSOCK AFT#: 2026-TC-0069 ITJA#: TCITJA0016692 POP DATES: 03/04/2026 TO 03/03/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
TELCORDIA TECHNOLOGIES, INC (ICONECTIV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/06/2026
Obligated Amount
$96.8k
15DDHQ26P00000245 - FAA- CAPITAL ARENA AND METRO STATION DIGITAL BOARD
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
LINCOLN HOLDINGS, LLC (LINCOLN HOLDINGS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/04/2026
Obligated Amount
$10k

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