MONTHLY CONTRACTING REPORT

Drug Enforcement Administration April 2024

Subagency of Department of Justice

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

132

Contracts

371

Avg Contract

$17,970

Total Spending

$6,666,769

Reporting

Top Vendors

The vendors that received the most money from Drug Enforcement Administration in April 2024, across all contracts awarded that month.

AXON ENTERPRISE, INC.

HQ: Scottsdale, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Drug Enforcement Administration	1 ($0)	10 ($0)
All Agencies	0 ($0)	271 ($0)

$2,864,267

THE KINETIC GROUP SALES LLC

HQ: Anoka, MN

Contracts: 18

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Drug Enforcement Administration	18 ($0)	92 ($0)
All Agencies	0 ($0)	566 ($0)

$1,073,516

HORNADY MANUFACTURING COMPANY

HQ: Grand Island, NE

Contracts: 15

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Drug Enforcement Administration	15 ($0)	78 ($0)
All Agencies	0 ($0)	225 ($0)

$556,602

JSI TELECOM INC.

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Drug Enforcement Administration	1 ($0)	28 ($0)
All Agencies	0 ($0)	31 ($0)

$487,587

DH TECHNOLOGIES, INC.

HQ: Leesburg, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Drug Enforcement Administration	2 ($0)	24 ($0)
All Agencies	0 ($0)	882 ($0)

$361,551

DEDRONE DEFENSE INC.

HQ: Sterling, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Drug Enforcement Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	8 ($0)

$359,023

WINDWARD US INC.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Drug Enforcement Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	6 ($0)

$270,000

FOUR LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Drug Enforcement Administration	1 ($0)	6 ($0)
All Agencies	0 ($0)	713 ($0)

$234,819

GLOCK, INC.

HQ: Smyrna, GA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Drug Enforcement Administration	4 ($0)	11 ($0)
All Agencies	0 ($0)	117 ($0)

$234,166

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Drug Enforcement Administration	1 ($0)	6 ($0)
All Agencies	0 ($0)	911 ($0)

$225,238

Top NAICS Codes

The most-awarded NAICS codes from Drug Enforcement Administration in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 5 expiring contracts from Drug Enforcement Administration

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

RECIPIENT

AXON ENTERPRISE, INC.

AWARD AMOUNT

$2,864,267

Base Award
PERFORMED IN

SCOTTSDALE, ARIZONA

NAICS CODE

AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

PSC CODE

VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

DESCRIPTION

AUDIO/VIDEO SUPPLIES

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

31.0: Equipment

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Apr 25, 2024

CONTRACT PERIOD

4/25/24 → 6/10/24
KNOWN TRANSACTIONS
1. ▶ 4/25/24 Base Award $2,864,267
Total Spending To-Date: $2,864,267
RECIPIENT

THE KINETIC GROUP SALES LLC

AWARD AMOUNT

$591,424

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

TITLE: TRDF-BAT-0324-0005 (9MM RL & FRANG - BAT AMMO) REQUESTOR: DAVID J STAHL REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 07/15/2024

Funding Office

OFFICE OF TRAINING

Object Classes

26.0: Supplies and materials

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Apr 2, 2024

CONTRACT PERIOD

4/2/24 → 7/15/24
KNOWN TRANSACTIONS
1. ▶ 4/2/24 Base Award $591,424
Total Spending To-Date: $591,424
RECIPIENT

JSI TELECOM INC.

AWARD AMOUNT

$487,587

Funding Only Action
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

MAINTENANCE AND SUPPORT

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY;0002: INTERNATIONAL ENFORCEMENT

SIGNED

Apr 10, 2024

CONTRACT PERIOD

6/1/23 → 5/31/24
KNOWN TRANSACTIONS
1. ▶ 4/10/24 Funding Only Action +$487,587
Total Spending To-Date: $5,515,960
RECIPIENT

DEDRONE DEFENSE INC.

AWARD AMOUNT

$359,023

Base Award
PERFORMED IN

STERLING, VIRGINIA

NAICS CODE

SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

HARDWARE AND SOFTWARE MAINTENANCE

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Apr 23, 2024

CONTRACT PERIOD

4/30/24 → 4/29/25
KNOWN TRANSACTIONS
1. ▶ 4/23/24 Base Award $359,023
Total Spending To-Date: $359,023
RECIPIENT

WINDWARD US INC.

AWARD AMOUNT

$270,000

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

LICENSES FOR WINDWARD INTELLIGENCE SYSTEM

Funding Office

SPECIAL OPERATIONS DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Apr 18, 2024

CONTRACT PERIOD

4/18/24 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 4/18/24 Base Award $270,000
Total Spending To-Date: $270,000
RECIPIENT

HORNADY MANUFACTURING COMPANY

AWARD AMOUNT

$246,120

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

TITLE: TRDF-BAT-0324-0003 (5.56 REDUCED LEAD - BAT AMMO) REQUESTOR: DAVID J STAHL REF AWARD/BPA: 15F06723D0002441 DELIVERY DATE: 07/15/2024

Funding Office

OFFICE OF TRAINING

Object Classes

26.0: Supplies and materials

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Apr 3, 2024

CONTRACT PERIOD

4/3/24 → 7/15/24
KNOWN TRANSACTIONS
1. ▶ 4/3/24 Base Award $246,120
Total Spending To-Date: $246,120
RECIPIENT

FOUR LLC

AWARD AMOUNT

$234,819

Base Award
PERFORMED IN

LORTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

EQUIPMENT

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Apr 19, 2024

CONTRACT PERIOD

4/22/24 → 4/21/27
KNOWN TRANSACTIONS
1. ▶ 4/19/24 Base Award $234,819
Total Spending To-Date: $234,819
RECIPIENT

COLOSSAL CONTRACTING LLC

AWARD AMOUNT

$225,238

Base Award
PERFORMED IN

ANNAPOLIS, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

SOFTWARE RENEWAL

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Apr 29, 2024

CONTRACT PERIOD

5/19/24 → 5/18/25
KNOWN TRANSACTIONS
1. ▶ 4/29/24 Base Award $225,238
Total Spending To-Date: $225,238
RECIPIENT

DH TECHNOLOGIES, INC.

AWARD AMOUNT

$211,571

Base Award
PERFORMED IN

LEESBURG, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

DESCRIPTION

THIS REQUEST IS FOR THE SOLE USE AND SUPPORT OF TC TO ACQUIRE APC UPS UNINTERRUPTIBLE POWER SUPPLIES MRR# Q22618V2-SEWP#295654 RFQ NUMBER: 295654 Q-00057859.

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

31.0: Equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Apr 16, 2024

CONTRACT PERIOD

4/18/24 → 4/17/25
KNOWN TRANSACTIONS
1. ▶ 4/16/24 Base Award $211,571
Total Spending To-Date: $211,571
RECIPIENT

MEDICAL TECHNOLOGY ASSOCIATES, LLC

AWARD AMOUNT

$200,000

Other Administrative Action
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION | 488490

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

DESCRIPTION

MTA BRIDGES AND TUNNELS - MILDRED GOTAY POP: 09/28/2023-09/27/2024

Funding Office

NEW YORK NY DIVISION

Object Classes

21.0: Travel and transportation of persons

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Apr 23, 2024

CONTRACT PERIOD

9/28/23 → 9/27/24
KNOWN TRANSACTIONS
1. ▶ 4/23/24 Other Administrative Action +$200,000
Total Spending To-Date: $380,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

RECIPIENT

ATT MOBILITY LLC

DE-OBLIGATION AMOUNT

-$148,681

Other Administrative Action
PERFORMED IN

LORTON, VIRGINIA

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

PSC CODE

IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

DESCRIPTION

TCD SERVICES

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY;0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Apr 22, 2024

CONTRACT PERIOD

12/15/22 → 11/30/23
KNOWN TRANSACTIONS
1. ▶ 4/22/24 Other Administrative Action -$148,681
Total Spending To-Date: $2,971,319
RECIPIENT

METROPOLITAN INTERPRETERS & TRANSLATORS, INC.

DE-OBLIGATION AMOUNT

-$147,172

Close Out
PERFORMED IN

SAN FRANCISCO, CALIFORNIA

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

DESCRIPTION

TRANSLATION SERVICES

Funding Office

SPECIAL OPERATIONS DIVISION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY

SIGNED

Apr 5, 2024

CONTRACT PERIOD

2/12/24 → 3/22/24
KNOWN TRANSACTIONS
1. ▶ 4/5/24 Close Out -$147,172
Total Spending To-Date: $29,399
RECIPIENT

NTT DATA FEDERAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$137,009

Funding Only Action
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

REQUEST A NEW CALL ORDER FOR THE ACCOUNT MANAGEMENT SYSTEM (AMS) SUPPORT. PERIOD OF PERFORMANCE: 6/1/2022 - 5/31/2023

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Apr 1, 2024

CONTRACT PERIOD

6/6/22 → 6/5/23
KNOWN TRANSACTIONS
1. ▶ 4/1/24 Funding Only Action -$137,009
Total Spending To-Date: $1,111,495
RECIPIENT

METROPOLITAN INTERPRETERS & TRANSLATORS, INC.

DE-OBLIGATION AMOUNT

-$63,464

Close Out
PERFORMED IN

SAN FRANCISCO, CALIFORNIA

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

DESCRIPTION

TRANSLATION SERVICES

Funding Office

SPECIAL OPERATIONS DIVISION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY

SIGNED

Apr 5, 2024

CONTRACT PERIOD

2/5/24 → 3/15/24
KNOWN TRANSACTIONS
1. ▶ 4/5/24 Close Out -$63,464
Total Spending To-Date: $71,253
RECIPIENT

METROPOLITAN INTERPRETERS & TRANSLATORS, INC.

DE-OBLIGATION AMOUNT

-$57,062

Close Out
PERFORMED IN

SEATTLE, WASHINGTON

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

DESCRIPTION

TRANSLATION SERVICES

Funding Office

SPECIAL OPERATIONS DIVISION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY

SIGNED

Apr 5, 2024

CONTRACT PERIOD

2/26/24 → 4/2/24
KNOWN TRANSACTIONS
1. ▶ 4/5/24 Close Out -$57,062
Total Spending To-Date: $5,809

Performance Locations

The top locations where contract work for Drug Enforcement Administration in April 2024 is performed.

Top States

Virginia

67 contracts

$3,101,321
Arizona

13 contracts

$2,864,119
District Of Columbia

12 contracts

$276,239
Minnesota

11 contracts

$267,285
Maryland

6 contracts

$224,332
New York

7 contracts

$208,917
Nebraska

10 contracts

$205,199
Pennsylvania

15 contracts

$139,781
Florida

17 contracts

$98,531
Colorado

13 contracts

$89,999

Top Cities

Scottsdale

3 contracts

$2,939,495
Springfield

30 contracts

$1,640,418
Chantilly

3 contracts

$512,637
Sterling

2 contracts

$379,387
Leesburg

2 contracts

$361,551
Washington, DC

12 contracts

$276,239
Anoka

9 contracts

$258,722
Annapolis

3 contracts

$224,696
New York

7 contracts

$208,917
Reston

7 contracts

$202,138

Vendor headquarters

The top locations where vendors receiving awards from Drug Enforcement Administration in April 2024 list as their primary business address.

Top States

Arizona

5 contracts

$2,921,089
Virginia

42 contracts

$1,638,256
Minnesota

20 contracts

$1,082,078
Nebraska

15 contracts

$556,602
District Of Columbia

6 contracts

$411,965

Top Cities

Scottsdale

4 contracts

$2,921,207
Anoka

18 contracts

$1,073,516
Grand Island

15 contracts

$556,602
Chantilly

1 contracts

$487,587
Washington, DC

6 contracts

$411,965

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