DEA Office of Training Awarded Contracts | Federal Compass

DEA Office of Training Awarded Contracts

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15DDTR26P00000037 - TITLE: NIFTYLIFT TM34 REQUESTOR: ALEXANDER C THOMSON DELIVERY DATE: 06/01/2026
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
AERIAL TITANS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/18/2026
Obligated Amount
$20.9k
15DDHQ26P00000561 - ENHANCED CARBINE DUTY OPTICS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/14/2026
Obligated Amount
$59.5k
15DDTR26P00000036 - TITLE: DUCA 85 COMFORT INN LODGING REQUESTOR: ANDREW R FLEURY DELIVERY DATE: 06/14/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SUN GROUP, LLC (SUN GROUP LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/14/2026
Obligated Amount
$24.5k
15DDHQ26P00000497 - TITLE: PREP 39
Purchase Order - 611430 Professional and Management Development Training
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2026
Obligated Amount
$95.3k
15DDTR26P00000034 - TITLE: 2026 DEA-BIA DRUG STRATEGIC WORKSHOP - AV EQUIP REQUESTOR: KALEB T SANDERSON POP DATES: 07/27/2026 TO 07/31/2026
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP USA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/29/2026
Obligated Amount
$15.8k
15DDTR26P00000027 - TITLE: PREP 39/REPLENISHMENT PERSONAL SURVIVAL KIT (PSK) REQUESTOR: AMBER N WESTFALL DELIVERY DATE: 05/29/2026
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
HARD CASE CUSTOM SURVIVAL KITS (HARD CASE SURVIVAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/15/2026
Obligated Amount
$17.4k
15DDTR26P00000025 - TITLE: SIU 127 HOTEL REQUESTOR: STEPHEN M ARCURI AFT#: 2026-TR-0048 POP DATES: 04/18/2026 TO 05/16/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SUN GROUP, LLC (SUN GROUP LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/14/2026
Obligated Amount
$54.2k
15DDTR26P00000021 - TITLE: SLT 432- HOTEL LODGING- CANDLEWOOD SUITES REQUESTOR: MATTHEW P FISCHER POP DATES: 04/26/2026 TO 05/01/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
STAFFORD HOSPITALITY, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
03/13/2026
Obligated Amount
$0.00
15DDHQ26P00000349 - COMCAST CABLE TV
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/12/2026
Obligated Amount
$116.7k
15DDTR26P00000020 - TITLE: EMERGENT ADOBE STOCK SOFTWARE REQUESTOR: ROBERT T VOSKOYAN POP DATES: 02/28/2026 TO 02/27/2027
Purchase Order - 513210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
02/25/2026
Obligated Amount
$2.4k
15DDTR26P00000019 - TITLE: SLT 431- HOTEL LODGING- HOLIDAY INN REQUESTOR: MATTHEW P FISCHER AFT#: 2026-TR-0143 POP DATES: 03/22/2026 TO 03/27/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HI STAFFORD MANAGEMENT, LLC (HI STAFFORD MANAGEMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
02/20/2026
Obligated Amount
$20.9k
15DDHQ26A00000002 - TITLE: HUMAN PERFORMANCE CONTRACT REQUESTOR: CHRISTINA L GARRISON AFT#: AFT25-TR-004358 POP DATES: 09/01/2025 TO 08/31/2030 FUND TO DATE: 12/30/2025
BPA - 611430 Professional and Management Development Training
Contractor
HIGHERPARALLEL, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/18/2026
Obligated Amount
$222.4k
15DDHQ26P00000244 - TITLE: PREP 38
Purchase Order - 611710 Educational Support Services
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/12/2026
Obligated Amount
$95.3k
15DDTR26P00000018 - TITLE: CLAN LAB WATER SYSTEM QUOTE#Q-08-021026-DEA SYSTEM REQUESTOR: ALEXANDER C THOMSON DELIVERY DATE: 03/13/2026
Purchase Order - 561210 Facilities Support Services
Contractor
NEU-ION (NEU-ION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
02/11/2026
Obligated Amount
$12.3k
15DDTR26P00000017 - TITLE: HIGH ANGLE RESCUE TRAINING REQUESTOR: MATTHEW T RICHARDSON DELIVERY DATE: 02/17/2026
Purchase Order - 611710 Educational Support Services
Contractor
SPECIAL OPERATIONS AID & RESCUE, LTD. (SPECIAL OPERATIONS AID & RESCUE LTD)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
02/11/2026
Obligated Amount
$14k
15DDTR26P00000016 - TITLE: SLS 115- HOTEL LODGING REQUESTOR: MATTHEW P FISCHER POP DATES: 03/16/2026 TO 03/19/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMPTON INNS, INC (PARAS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
02/04/2026
Obligated Amount
$0.00
15DDTR26P00000015 - TITLE: SLA 56- HOTEL LODGING- HYATT PLACE REQUESTOR: MATTHEW P FISCHER POP DATES: 03/08/2026 TO 03/12/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PEMBROKE HOTEL INVESTMENT ASSOCIATES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/30/2026
Obligated Amount
$2.5k
15DDTR26P00000014 - TITLE: RECERTIFICATION OF MBTI LICENSE - OTNS REQUESTOR: STEVEN J SHAUGHNESSY POP DATES: 02/11/2026 TO 02/10/2027
Purchase Order - 611710 Educational Support Services
Contractor
CPP, INC. (THE MYERS-BRIGGS COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/28/2026
Obligated Amount
$585.00
15DDTR26P00000013 - TITLE: SLA 55- HOTEL LODGING- HYATT PLACE REQUESTOR: MATTHEW P FISCHER POP DATES: 03/02/2026 TO 03/06/2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PEMBROKE HOTEL INVESTMENT ASSOCIATES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/22/2026
Obligated Amount
$7.3k
15DDTR26P00000012 - TITLE: SCORM CLOUD SOFTWARE 2026 REQUESTOR: ROBERT T VOSKOYAN POP DATES: 02/02/2026 TO 02/01/2027
Purchase Order - 513210 Software Publishers
Contractor
RUSTICI SOFTWARE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/20/2026
Obligated Amount
$480.00

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