DEA Intelligence Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Intelligence Division Awarded Task Orders and BPA Calls

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15DDHQ26F00000513 / 15DDHQ26D00000001 - TITLE: FY26,STII,G2K LABS, $254,268.00, LIMA M&S REQUESTOR: PHILLIP J DIMMER AFT#: 2026-ST-0261 ITJA#: ITJA0017255 REF AWARD/BPA: 15DDHQ26D00000001 POP DATES: 06/10/2026 TO 06/09/2027
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
G2K LABS, INC. (G2K LABS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/20/2026
Obligated Amount
$254.3k
15DDHQ26F00000505 / 15DDHQ25D00000001 - TITLE: FY26, STIC,JSI TELECOM,$235,140, (6)RIMAGES REQUESTOR: CATHERINE ROMANO AFT#: 2026-ST-0268 ITJA#: ITJA0017302 REF AWARD/BPA: 15DDHQ25D00000001 POP DATES: 05/01/2026 TO 10/15/2026
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/18/2026
Obligated Amount
$235.1k
15DDHQ26F00000497 / NNG15SC92B - TITLE: FY26,STII,THUNDERCAT,$26,452.02,CLOUDFLARE PROXY REQUESTOR: PHILLIP J DIMMER AFT#: 2026-ST-0258 ITJA#: ITJA0017252 POP DATES: 04/30/2026 TO 04/29/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2026
Obligated Amount
$26.5k
15DDHQ26F00000500 / NNG15SD72B - TITLE: FY26, STVP, PALO ALTO SECURITY LICENSES AND SUBSCRIPTION RENEWAL REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0157 POP DATES: 05/18/2026 TO 05/17/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2026
Obligated Amount
$470.1k
15DDHQ26F00000292 / 15JPSS21A00000293 - TITLE: FY26, STSO, VERIZON, $19,522.56, VERIZON SERVICE REQUESTOR: GERALD F BENHASE ITJA#: ITJA0017174 POP DATES: 06/23/2026 TO 06/24/2027
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/11/2026
Obligated Amount
$19.5k
15DDHQ26F00000465 / 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
$130k
15DDHQ26F00000469 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: 26-S-133/AT&T MOBILITY/IPHONES AND AIRCARDS/ REQUESTOR: ANTONIA DOVALINA ITJA#: ITJA0017354 REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/20/2026 TO 06/19/2027 FUND TO DATE: 06/19/2027
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/06/2026
Obligated Amount
$21.5k
15DDHQ26F00000464 / 47QTCA22D008N - TMOBILE/LPR AIR CARDS SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/05/2026
Obligated Amount
$24.7k
15DDHQ26F00000411 / 15DDHQ26D00000003 - MAINTENANCE AND SUPPORT - SSB MEDIATION SYSTEM IN PANAMA CO JWIP REF AWARD/BPA: 15DDHQ26D00000003 PERIOD OF PERFORMANCE DATES: 06/01/2026 TO 05/31/2027
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Redhorse (REDHORSE CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/01/2026
Obligated Amount
$225.1k
15DDHQ26F00000433 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FY26, STAI, ATT, $82,862.08, CELLULAR SERVICE REQUESTOR: TIMOTHY R DENT AFT#: 2026-ST-0270 ITJA#: ITJA0017230 POP DATES: 09/01/2026 TO 08/31/2027
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2026
Obligated Amount
$82.9k
15DDHQ26F00000450 / 15DDHQ24A00000009 - FACILITIES SUPPORT SERVICES
BPA Call - 561210 Facilities Support Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2026
Obligated Amount
$86.9k
15DDHQ26F00000440 / 15DDHQ26D00000001 - THIS PROCUREMENT IS FOR G2K LABS ENGINEERING SERVICES FOR EL SALVADOR TIGO VOLTE REF AWARD/IDIQ: 15DDHQ26D00000001 PERIOD OF PERFORMANCE: 05/01/2026 TO 04/30/2027
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
G2K LABS, INC. (G2K LABS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/28/2026
Obligated Amount
$157.8k
15DDHQ26F00000432 / 15DDHQ26D00000001 - TITLE: FY26,STIG,G2K LABS,$1,669,157,2026-2027 G2K M&S REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0004 ITJA#: ITJA0017223 REF AWARD/BPA: 15DDHQ26D00000001 POP DATES: 06/01/2026 TO 05/31/2027 FUND TO DATE: 10/31/2026
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
G2K LABS, INC. (G2K LABS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/27/2026
Obligated Amount
$708.5k
15DDHQ26F00000400 / NNG15SD37B - SOFTWARE REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0246 ITJA#: ITJA0017158 POP DATES: 04/16/2026 TO 04/15/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2026
Obligated Amount
$28.9k
15DDHQ26F00000390 / 15DDHQ25A00000007 - TITLE: XLA ADMIN FNM, FNP, FNR ADMINISTRATIVE SUPPORT REQUESTOR: HELEN R JONES AFT#: 2026-FN-0004 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/04/2026 TO 05/03/2027 FUND TO DATE: 12/31/2026
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
XL Associates (XL ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/14/2026
Obligated Amount
$1.1M
15DDHQ26F00000388 / 15JPSS21A00000293 - TITLE: 26-S-118/VERIZON/200 DEVICES/CMOE-AAP-IT REQUESTOR: DEBORAH A GREGORY AFT#: 2026-NE-0014 ITJA#: ITJA0017277 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 08/17/2026 TO 08/16/2027 FUND TO DATE: 08/16/2027
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/14/2026
Obligated Amount
$35k
15DDHQ26F00000383 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FY26, STTS, AT&T, $6038.20, AT&T REQUESTOR: MARCO K MASON REF AWARD/BPA: 15F06720A0001516 POP DATES: 07/01/2026 TO 06/30/2027
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/14/2026
Obligated Amount
$6k
15DDHQ26F00000377 / 47QSMS26D0028 - ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SECURITY AND ENERGY TECHNOLOGIES CORPORATION (SECURITY & ENERGY TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/14/2026
Obligated Amount
$101.9k
15DDHQ26F00000376 / 15DDHQ26D00000001 - TITLE: Y26, STIG, G2K, $21,987.00, ENGINEERING SERVICE REQUESTOR: CHRISTOPHER L CORKER ITJA#: ITJA0017126 REF AWARD/BPA: 15DDHQ26D00000001 DELIVERY DATE: 03/31/2026
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
G2K LABS, INC. (G2K LABS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/09/2026
Obligated Amount
$22k
15DDHQ26F00000367 / 15DDHQ25D00000001 - TITLE: Y26, STIC,JSI TELECOM,$81,380, LRO & NDO RIMAGES REQUESTOR: DAVID A BOULOY AFT#: 2026-ST-0248 ITJA#: ITJA0017149 REF AWARD/BPA: 15DDHQ25D00000001 DELIVERY DATE: 03/25/2026
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/08/2026
Obligated Amount
$81.4k

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Awarded Task Orders within DEA Intelligence Division

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Awarded Task Orders by Industry

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