DEA Information Systems Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Information Systems Division Awarded Task Orders and BPA Calls

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15DDHQ26F00000490 / NNG15SD28B - TITLE: FY26, STTS, ITJA#: ITJA0017238 POP DATES: 06/01/2026 TO 05/31/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AlphaSix Corporation (ALPHASIX, LLC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/03/2026
Obligated Amount
$82.7k
15DDHQ26F00000534 / NNG15SC27B - TITLE: NOD-CARAHSOFT-CELLEBRITE-10012026-09302027 REQUESTOR: PHONG DANG AFT#: 2027-NO-0002 ITJA#: ITJA0017257 POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/29/2026
Obligated Amount
$0.00
15DDHQ26F00000528 / NNG15SC03B - TITLE: CELLEBRITE SOFTWARE (GSA-CIO) POP DATES: 09/02/2026 TO 09/01/2031
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/28/2026
Obligated Amount
$43.3k
15DDHQ26F00000520 / NNG15SD60B - TITLE: LINE 8.09 - IVANTI SUITE MANAGEMENT RENEWAL REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0043 POP DATES: 09/27/2026 TO 09/26/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/27/2026
Obligated Amount
$68.4k
15DDHQ26F00000483 / NNG15SD74B - TITLE: 26-S-113/ESPY/TEAMSOIGNE & SENTINEL SOFTWARE/TCOP POP DATES: 09/01/2026 TO 08/31/2027 FUND TO DATE: 08/31/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/27/2026
Obligated Amount
$26.4k
15DDHQ26F00000522 / NNG15SD62B - TITLE: MILESTONE LICESNES REQUESTOR: JOSEPH E PEGUES AFT#: 2026-IG-0002 POP DATES: 06/01/2026 TO 05/31/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/22/2026
Obligated Amount
$123.2k
15DDHQ26F00000523 / NNG15SD27B - TITLE: S-DOCS BASE + 4 OY REQUESTOR: AKEHA K GREENE AFT#: 2026-IG-0022 ITJA#: ITJA0017225 POP DATES: 06/04/2026 TO 06/03/2031
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/22/2026
Obligated Amount
$34.2k
15DDHQ26F00000193 / NNG15SD00B - TITLE: LINE 8.46 - 90 METER SMARTCARD MANAGER 90 (SCM-S) REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0072 POP DATES: 07/22/2026 TO 07/21/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/17/2026
Obligated Amount
$10.9k
15DDHQ26F00000471 / 47QSMS25D00A9 - LABORATORY EQUIPMENT AND SUPPLIES
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/14/2026
Obligated Amount
$535.4k
15DDHQ26F00000481 / 15DDHQ25D00000002 - TITLE: FY26,TIG,G2K LABS, HW WARRANTY REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 06/01/2026 TO 02/28/2027
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/08/2026
Obligated Amount
$197.7k
15DDHQ26F00000478 / 15DDHQ25D00000002 - TITLE: Y26, STIG, JSI $144,710.00 HW WARRANTY EL SALVADOR REQUESTOR: CHRISTOPHER L CORKER REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 06/01/2026 TO 03/31/2027
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/08/2026
Obligated Amount
$144.7k
15DDHQ26F00000473 / NNG15SD60B - TITLE: MAGNET WITNESS REQUESTOR: NELLA R SHAW AFT#: 2026-L9-0010 POP DATES: 06/11/2026 TO 06/10/2027 FUND TO DATE: 06/10/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/06/2026
Obligated Amount
$19.8k
15DDHQ26F00000461 / NNG15SD60B - TITLE: LINE 8.28 - EXTREME VDX SWITCHES REQUESTOR: SERGIO J SWAN AFT#: 2026-TC-0042 ITJA#: TCITJA0016742 REF AWARD/BPA: 15DDHQ25F00000317 POP DATES: 04/28/2026 TO 04/27/2028
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/04/2026
Obligated Amount
$25k
15DDHQ26F00000454 / 15DDHQ26A00000008 - TITLE: DELTA CODE CALL ODER REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: 2026-TC-0117 ITJA#: TCITJA0016162-B DELIVERY DATE: 05/01/2026
BPA Call - 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
04/30/2026
Obligated Amount
$7.1M
15DDHQ26F00000451 / NNG15SC17B - TITLE: FY26 RECUR,MERLIN CYBER,$37086.94,VEEAM DATA PLATF REQUESTOR: HUGO L KLEINHANS AFT#: 2026-ST-0195 POP DATES: 06/01/2026 TO 05/31/2029
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/29/2026
Obligated Amount
$37.7k
15DDHQ26F00000405 / NNG15SD04B - TITLE: LINE 8.28 - BROCADE SWITCH MAINTENANCE RENEWAL REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0041 ITJA#: TCITJA0017029 REF AWARD/BPA: 15DDHQ25F00000913 POP DATES: 09/22/2026 TO 09/21/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/22/2026
Obligated Amount
$9.1k
15DDHQ26F00000410 / NNG15SD90B - TITLE: NUTANIX EQUIPMENT TRANSFER SMS RENEWAL ITJA0017059 REQUESTOR: THOMAS G GREGG AFT#: 2026-TC-0093 ITJA#: TCITJA0017059
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/20/2026
Obligated Amount
$314.4k
15DDHQ26F00000254 / NNG15SC70B - THIS IS A NEW AWARD TO REFRESH EXISTING CONUS WORKSTATIONS, FOR THE LONDONDERRY LAB IT EQUIPMENT AND LAB EQUIPMENT MOVE. EQUIPMENT IS NEEDED TO SET UP NEW LAB.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2026
Obligated Amount
$119.8k
15DDHQ26F00000380 / NNG15SD90B - TITLE: NUTANIX SMS ANNUAL RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/13/2026
Obligated Amount
$2.8M
15DDHQ26F00000345 / 47QSMS25D00A9 - ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/09/2026
Obligated Amount
$69.58

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