DEA Operations Division Awarded Contracts | Federal Compass

DEA Operations Division Awarded Contracts

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15DDPH26P00000030 - RAPID ASSAULT BREACHING PACK
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
GRANITE MOUNTAIN INDUSTRIES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
06/01/2026
Obligated Amount
$16.1k
15DDNY26P00000015 - TITLE: 2026 BABEL STREET REQUESTOR: ADRIAN CASTRO
Purchase Order - 513210 Software Publishers
Contractor
BABEL STREET, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
06/01/2026
Obligated Amount
$25k
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
15DDHQ26P00000507 - TITLE: HOTEL FOR IDEC 2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTELES SHERATON DE ARGENTINA S.A.C. (ARGENTINA COMMERCIAL PROPERTIES SA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/29/2026
Obligated Amount
$505.9k
15DDHQ26P00000570 - GENERATORS AND GENERATOR SETS, ELECTRICAL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
BAY DIESEL CORPORATION (BAY DIESEL CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/28/2026
Obligated Amount
$0.00
15DDHQ26P00000569 - TITLE: FY2026 BDO RECUR - SEA N BLUE VALIDATIONS - Q4 REQUESTOR: JAMES O WEEKES POP DATES: 06/15/2026 TO 09/30/2026
Purchase Order - 531390 Other Activities Related to Real Estate
Contractor
SEA N BLUE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/28/2026
Obligated Amount
$350.00
15DDL026P00000015 - DIGITAL STORAGE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
STAPLES, INC. (STAPLES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
05/27/2026
Obligated Amount
$19.6k
15DD0S26P00000040 - TITLE: SOD DOMAIN TOOLS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
DOMAINTOOLS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
05/27/2026
Obligated Amount
$17.3k
15DD0S26P00000051 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
05/26/2026
Obligated Amount
$41.2k
15DD0S26P00000047 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
05/26/2026
Obligated Amount
$41.2k
15DD0S26P00000052 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
05/26/2026
Obligated Amount
$41.2k
15DD0S26P00000050 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
05/26/2026
Obligated Amount
$41.2k
15DD0S26P00000048 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
05/26/2026
Obligated Amount
$41.2k
15DD0S26P00000049 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
05/26/2026
Obligated Amount
$41.2k
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
15DDHQ26P00000574 - SUBJECT MATTER EXPERT REVIEW OF MEDICAL RECORDS POP DATES: 05/22/2026 TO 05/21/2027
Purchase Order - 621111 Offices of Physicians
Contractor
STEVEN LOBEL MD LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/22/2026
Obligated Amount
$17.5k
15DDHQ26P00000573 - TITLE: FHRO/GROUP34/RECUR/PROPIO/ACCT959008 REQUESTOR: MEI S KNOWLTON REF AWARD/BPA: 15DDHQ25P00000470 POP DATES: 07/01/2026 TO 06/30/2027
Purchase Order - 541930 Translation and Interpretation Services
Contractor
CyraCom (CYRACOM INTERNATIONAL, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/20/2026
Obligated Amount
$4k
15DDL026P00000014 - TITLE: LO/COMCAST/CABLEINTNT/DIV+/RURR/9.21.26-9.20.27 REQUESTOR: JAMES P SANDERS AFT#: 2026-LO-0006 ITJA#: ITJA0017389 POP DATES: 09/21/2026 TO 09/20/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
05/18/2026
Obligated Amount
$24k
15DDHQ26P00000559 - TITLE: SME SERVICES-D TEATER FOR M1-21-2042 POP DATES: 05/15/2026 TO 05/14/2027
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
TEATER HEALTH SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2026
Obligated Amount
$2.1k
15DDHQ26P00000556 - SUBJECT MATTER AND EXPERT WITNESS SERVICES - DR. GARY KAUFMAN POP DATES: 05/15/2026 TO 05/14/2027
Purchase Order - 621111 Offices of Physicians
Contractor
KAUFMAN MD, GARY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/14/2026
Obligated Amount
$4k

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Awarded Contracts within DEA Operations Division

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Awarded Contracts by Industry

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