0
0

Department of Justice Awarded a Contract to MOUSER ELECTRONICS, INC for $2,437.69

Signed on

4/8/2025, 12:00 AM

MOUSER ELECTRONICS, INC Government Contract #15DDST25P00000054

MOUSER ELECTRONICS, INC was awarded a contract with the United States Government for $2,437.69. The contract was awarded by the agency office OFFICE OF INVESTIGATIVE TECHNOLOGY, which is a division with the Drug Enforcement Administration within the Department of Justice.

Summary of Award

The recipient of the federal contract is MOUSER ELECTRONICS, INC, a U.S.-Owned Business located in Mansfield, Texas. The contract, issued by the Drug Enforcement Administration within the Department of Justice, is for LIGHTNING PROTECTION work and is worth $2,437.69. The contract was awarded through a PURCHASE ORDER and involves purchasing ELECTRICAL CONNECTORS. There are no notable spending patterns or transactions listed at this time.

Contract Details

Contract ID15DDST25P00000054
Contract TypeB
Total Obligation$2,437.69
Exercised Options$2,437.69
Base Amount + Options$2,437.69
Date Signed2025-04-08
Contract DescriptionLIGHTNING PROTECTION
Start Date2025-04-08
End Date2025-09-07

Agency Details

Awarding AgencyDepartment of Justice
Awarding Sub AgencyDrug Enforcement Administration
Awarding OfficeOFFICE OF INVESTIGATIVE TECHNOLOGY
Funding AgencyDepartment of Justice
Funding Sub AgencyDrug Enforcement Administration
Funding OfficeOFFICE OF INVESTIGATIVE TECHNOLOGY

Recipient Details

RecipientMOUSER ELECTRONICS, INC
Recipient Location1000 N MAIN ST MANSFIELD TEXAS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Latest Gov Contract Payments

REDACTED DUE TO PII
Payment Sent$620,229.00
September 11, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026

Latest Bills

Historic Greenwood District—Black Wall Street National Monument Establishment Act
Bill S 1051September 12, 2026
Theodore Roosevelt National Park Wild Horses Protection Act
Bill S 1377September 12, 2026
GPO Modernization Act of 2026
Bill HR 9342September 11, 2026
STOP Payments Fraud Act of 2026
Bill HR 9331September 11, 2026
Freedom of Association in Higher Education Act of 2026
Bill HR 2555September 11, 2026
Fair Treatment of Religious Organizations Act of 2026
Bill HR 9722September 11, 2026
Direct Seller and Real Estate Agent Harmonization Act
Bill HR 3495September 11, 2026
AWRC Act of 2025
Bill HR 7889September 11, 2026
Ratepayer Protection Act
Bill HR 9340September 11, 2026
National Park System Long-Term Lease Investment Act
Bill HR 4931September 11, 2026