DEA Office of Forensic Sciences Awarded Contracts | Federal Compass

DEA Office of Forensic Sciences Awarded Contracts

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15DDHQ26P00000580 - TITLE: POWERVAR PMS MAY 2026
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Ametek, Inc (POWERVAR INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/26/2026
Obligated Amount
$26.5k
15DDL126P00000012 - TITLE: POWERVAR UPS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Ametek, Inc (POWERVAR INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
05/07/2026
Obligated Amount
$22.3k
15DDHQ26P00000543 - TITLE: WALK-IN CYANOACRYLATE FUMING CHAMBER POP DATES: 05/06/2026 TO 09/30/2026
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/06/2026
Obligated Amount
$54k
15DDHQ26P00000434 - RENEWAL OF SOFTWARE LICENSE FOR "PASSWARE", THE LAB'S PRIMARY PASSWORD CRACKING SOFTAWARE. FIRM FIXED PRICE
Purchase Order - 541519 Other Computer Related Services
Contractor
TEEL, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/01/2026
Obligated Amount
$1.5k
15DDL126P00000003 - TITLE: THERMO FISHER SCIENTIFIC TSQ FORTIS PLUS REQUESTOR: VICTORIA N HEIFFERON AFT#: 2026-L1-0008 DELIVERY DATE: 03/31/2026
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
04/13/2026
Obligated Amount
$28.7k
15DDL126P00000009 - TITLE: THERMO REPAIR - DEA41285A
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
04/10/2026
Obligated Amount
$25.2k
15DDHQ26P00000360 - LC-MS DART UN-INSTALL/RE-INSTALL FOR MOVE TO SFL10
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/17/2026
Obligated Amount
$90k
15DDHQ26P00000305 - TITLE: FR LASER PACKAGE REQUESTOR: SHATEARA A GRAY AFT#: 2026-SS-0026 POP DATES: 04/13/2026 TO 09/30/2026
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thomas Scientific, LLC (THOMAS SCIENTIFIC, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/06/2026
Obligated Amount
$132k
15DDHQ26P00000315 - SPRING 2026 DESTRUCTION
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA INDIANAPOLIS, INC. (REWORLD INDIANAPOLIS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/06/2026
Obligated Amount
$60.6k
15DDL926P00000007 - TITLE: BERLA 2026 DEA-19 REQUESTOR: JEFFREY S KAPCHE POP DATES: 02/28/2026 TO 02/27/2027
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BERLA CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
03/05/2026
Obligated Amount
$8.5k
15DDL126P00000001 - TITLE: SAFEWARE SERVICE FOR THE SIX SCBA FLOW TEST.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
03/02/2026
Obligated Amount
$1.3k
15DDHQ26P00000279 - AGILENT SFL10 EQM MOVE - MANCHESTER TO LONDONDERRY
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/24/2026
Obligated Amount
$80k
15DDHQ26P00000176 - TITLE: MILYLI BLACKOUT SOFTWARE REQUESTOR: DANA N WILLIS AFT#: 2026-L9-0001 POP DATES: 12/21/2025 TO 12/20/2026 FUND TO DATE: 12/20/2026
Purchase Order - 541519 Other Computer Related Services
Contractor
MILYLI INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/16/2026
Obligated Amount
$40k
15DDL926P00000004 - TITLE: HORIZON VIEW LICENSE RENEWAL REQUESTOR: ROBERT M URBAN
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
01/07/2026
Obligated Amount
$12.6k
15DDL926P00000003 - TITLE: WITNESS LICENSE RENEWAL REQUESTOR: NELLA R SHAW DELIVERY DATE: 12/16/2025
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
12/12/2025
Obligated Amount
$5.3k
15DDL926P00000001 - TITLE: PASSWARE KIT MOBILE REQUESTOR: JILL A MOSSMAN
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TEEL, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
12/02/2025
Obligated Amount
$2.5k
15DDL926P00000002 - TITLE: ULTRAEDIT CORE SOFTWARE REQUESTOR: MARK L FRUEHWALD POP DATES: 12/15/2025 TO 12/14/2026
Purchase Order - 513210 Software Publishers
Contractor
IDM COMPUTER SOLUTIONS INC (ULTRAEDIT, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
12/02/2025
Obligated Amount
$899.75
15DDHQ26P00000044 - GC-MS INSTRUMENT REPAIR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/25/2025
Obligated Amount
$32.7k
15DDHQ25P00000803 - TITLE: FORENSIC ADVANTAGE FOR NFLIS PROGRAM POP DATES: 09/15/2025 TO 09/14/2026
Purchase Order - 541511 Custom Computer Programming Services
Contractor
COMPUTER SOLUTION COMPANY OF VA INCORPORATED (THE COMPUTER SOLUTION COMPANY OF VIRGINIA, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/15/2025
Obligated Amount
$21.7k
15DDHQ25P00000804 - TITLE: PORTER LEE CORP FOR NFLIS YEARLY SUPPORT & MNTN
Purchase Order - 541511 Custom Computer Programming Services
Contractor
PORTER LEE CORPORATION (PORTER LEE CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/15/2025
Obligated Amount
$47k

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Awarded Contracts within DEA Office of Forensic Sciences

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