DEA Intelligence Division Awarded Contracts | Federal Compass

DEA Intelligence Division Awarded Contracts

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15DDHQ26P00000589 - TITLE: FY26, STVP, BSI, $194,128.89, DETROIT SITE LEASE REQUESTOR: JAMES E MIDDLETON AFT#: 2026-ST-0273 POP DATES: 08/01/2026 TO 07/31/2027
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
BROADCAST SERVICES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/01/2026
Obligated Amount
$36.6k
15DDHQ26P00000588 - TITLE: STAI, JWB, $24,998.60, VCT PROJECT REQUESTOR: BRYAN M BEERS POP DATES: 06/15/2026 TO 09/15/2026
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
LORTON GSA, LCC (LORTON GSA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/29/2026
Obligated Amount
$25k
15DDHQ26P00000571 - TITLE: FY26, STSO, D-FEND, $68,400, WARRANTY RENEWAL REQUESTOR: GERALD F BENHASE AFT#: 2026-ST-0147 POP DATES: 05/29/2026 TO 05/28/2027
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
D-FEND SOLUTIONS AD INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/28/2026
Obligated Amount
$68.4k
15DDHQ26P00000566 - FY26, STSC, OHIO MARCS POP DATES: 07/01/2026 TO 06/30/2027
Purchase Order - 921190 Other General Government Support
Contractor
ADMINISTRATIVE SERVICES, OHIO DEPARTMENT OF (OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/22/2026
Obligated Amount
$42.7k
15DDHQ26P00000565 - ENSURITY TRACKING SUBSCRIPTION RENEWAL - 12 MONTHS SERVICE - E PURSUIT TRACKERS POP DATES: 07/01/2026 TO 06/30/2027
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ENSURITY MOBILE CORP.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/20/2026
Obligated Amount
$1.4k
15DDHQ26P00000555 - INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
Purchase Order - 561622 Locksmiths
Contractor
EL PASO KEY FITTING CO. (EL PASO KEY FITTING CO. INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/18/2026
Obligated Amount
$7.4k
15DDHQ26P00000562 - TOWER WORK
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
INSTALLATION SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2026
Obligated Amount
$38.5k
15DDHQ26P00000539 - TITLE: 26-S-142/SUN CITY CABLING/AUDITORIUM CABLING/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 05/18/2026 TO 05/17/2027
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUN CITY CABLING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/14/2026
Obligated Amount
$3.7k
15DDHQ26P00000550 - MAINTENANCE OF OFFICE BUILDINGS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TELLES CONSTRUCTION CONSULTANTS, LLC (TELLES CONSTRUCTION CONSULTANTS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/12/2026
Obligated Amount
$576.7k
15DDHQ26P00000546 - TITLE: 26-S-116/MVIX/DIGITAL SIGNAGE/EPIC DXD EQM REQUESTOR: MAYELA S ENCINAS DELIVERY DATE: 05/03/2026
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MVIX (USA), INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/06/2026
Obligated Amount
$880.00
15DDHQ26P00000535 - 26-S-129/CONDOR/TELEPHONE UPGRADE/CMOE-DXD POP DATES: 05/01/2026 TO 04/30/2027
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CONDOR CONSULTING GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/01/2026
Obligated Amount
$19.8k
15DDHQ26P00000496 - TRIPODS WITH MASTS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CARROLL WOODS, INC. (CARROLL WOODS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/23/2026
Obligated Amount
$27.6k
15DDHQ26P00000485 - TITLE: 26-S-123/WESTERN STATES/REPLACE BATTERIES/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 04/20/2026 TO 04/19/2027
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
API GROUP LIFE SAFETY USA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/21/2026
Obligated Amount
$971.00
15DDHQ26P00000493 - LEASE HOSTING/TCOP
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ESPY CORPORATION, THE (ESPY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/21/2026
Obligated Amount
$24.8k
15DDHQ26P00000461 - SITE LEASE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
SANTA CLARA LAND COMPANY LTD (SANTA CLARA LAND CO LTD)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/13/2026
Obligated Amount
$53.9k
15DDHQ26P00000451 - STALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUN CITY CABLING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/10/2026
Obligated Amount
$2.2k
15DDHQ26P00000449 - TITLE: FY26 RECUR, STVP, THE AUSTONIAN., $51,336.00, BASE REQUESTOR: JAMES E MIDDLETON AFT#: 2026-ST-0257 POP DATES: 06/01/2026 TO 05/31/2031
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
AUSTONIAN CONDOMINIUMS ASSOCIATION INC, THE (THE AUSTONIAN CONDOMINIUM ASSOCIATION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/08/2026
Obligated Amount
$51.3k
15DDHQ26P00000448 - TITLE: 26-S-099/ALMONTE CONSULTING/CONFERENCE/LPR-DXD
Purchase Order - 611430 Professional and Management Development Training
Contractor
ROBERT ALMONTE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/07/2026
Obligated Amount
$3.5k
15DDST26P00000020 - MAINTENANCE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
ZOHO CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
04/03/2026
Obligated Amount
$1.9k
15DDHQ26P00000414 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/01/2026
Obligated Amount
$14.5k

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Awarded Contracts within DEA Intelligence Division

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