MONTHLY CONTRACTING REPORT
Drug Enforcement Administration May 2024
⏱ 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
133
Contracts
252
Avg Contract
$20,564
Total Spending
$5,182,090
Reporting
Top Vendors
The vendors that received the most money from Drug Enforcement Administration in May 2024, across all contracts awarded that month.
-
DH TECHNOLOGIES, INC.
HQ: Leesburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Drug Enforcement Administration 1 ($0) 24 ($0) All Agencies 0 ($0) 882 ($0)
$1,285,600 -
V3GATE, LLC
HQ: Colorado Springs, CO
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2024 All Time Drug Enforcement Administration 4 ($0) 51 ($0) All Agencies 0 ($0) 730 ($0)
$1,180,763 -
JOHNSON CONTROLS SECURITY SOLUTIONS LLC
HQ: Alexandria, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Drug Enforcement Administration 2 ($0) 28 ($0) All Agencies 0 ($0) 479 ($0)
$463,762 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Drug Enforcement Administration 2 ($0) 20 ($0) All Agencies 0 ($0) 5,199 ($0)
$453,595 -
THE KINETIC GROUP SALES LLC
HQ: Anoka, MN
Contracts: 10
CONTRACTS (TOTAL VALUE)May 2024 All Time Drug Enforcement Administration 10 ($0) 92 ($0) All Agencies 0 ($0) 566 ($0)
$426,046 -
HORNADY MANUFACTURING COMPANY
HQ: Grand Island, NE
Contracts: 12
CONTRACTS (TOTAL VALUE)May 2024 All Time Drug Enforcement Administration 12 ($0) 78 ($0) All Agencies 0 ($0) 225 ($0)
$352,739 -
FOUR LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Drug Enforcement Administration 1 ($0) 6 ($0) All Agencies 0 ($0) 713 ($0)
$292,285 -
NIC4 INC
HQ: Frederick, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Drug Enforcement Administration 1 ($0) 19 ($0) All Agencies 0 ($0) 43 ($0)
$245,700 -
AGILENT TECHNOLOGIES INC
HQ: Wilmington, DE
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Drug Enforcement Administration 3 ($0) 39 ($0) All Agencies 0 ($0) 687 ($0)
$245,224 -
A & A SHEET METAL PRODUCTS INC
HQ: La Porte, IN
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Drug Enforcement Administration 2 ($0) 5 ($0) All Agencies 0 ($0) 50 ($0)
$236,376
Top NAICS Codes
The most-awarded NAICS codes from Drug Enforcement Administration in May 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.
-
RECIPIENT
DH TECHNOLOGIES, INC.
AWARD AMOUNT
$1,285,600
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 IS A FIRM FIXED PRICE PURCHASE ORDER TO PROCURE 4000QTY. 34" MONITORS PER QUOTE Q-00062249 DATED APRIL 23, 2024.
Funding Office
OFFICE OF INFORMATION SYSTEMS
Object Classes
31.0: Equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
May 2, 2024
CONTRACT PERIOD
5/2/24 → 6/3/24
KNOWN TRANSACTIONS
- ▶ 5/2/24 Base Award $1,285,600
Total Spending To-Date: $1,285,600 -
RECIPIENT
V3GATE, LLC
AWARD AMOUNT
$894,491
Base Award
PERFORMED IN
COLORADO SPRINGS, COLORADO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
IT REFRESH
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
May 30, 2024
CONTRACT PERIOD
5/31/24 → 5/30/29
KNOWN TRANSACTIONS
- ▶ 5/30/24 Base Award $894,491
Total Spending To-Date: $894,491 -
RECIPIENT
JOHNSON CONTROLS SECURITY SOLUTIONS LLC
AWARD AMOUNT
$463,762
Base Award
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | J036
DESCRIPTION
SOFTWARE SUPPORT, CERTIFICATES AND LICENSING POP: JULY 1, 2024 - JUNE 30, 2025 OPTION YEAR 1 DXD 15.2%
Funding Office
INSPECTION DIVISION
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
May 3, 2024
CONTRACT PERIOD
6/1/24 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 5/3/24 Base Award $463,762
Total Spending To-Date: $463,762 -
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$442,275
Base Award
PERFORMED IN
FREMONT, CALIFORNIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
AKAMAI RENEWAL POP: 5/1/2024 - 4/30/2025
Funding Office
OFFICE OF INFORMATION SYSTEMS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0003: DOMESTIC ENFORCEMENT
SIGNED
May 28, 2024
CONTRACT PERIOD
6/1/24 → 5/31/25
KNOWN TRANSACTIONS
- ▶ 5/28/24 Base Award $442,275
Total Spending To-Date: $442,275 -
RECIPIENT
FOUR LLC
AWARD AMOUNT
$292,285
Base Award
PERFORMED IN
SPRINGFIELD, 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
IBM CLOUD PAK FOR DATA ENTERPRISE EDITION PER VIRTUAL PROCESSOR CORE SW SUBSCRIPTION & SUPPORT RENEWAL 12 MONTHS THE CONTRACT POP IS 06/01/24-05/31/25 BUT CLIN 5-16'S POP IS FROM 06/01/24-09/30/24.
Funding Office
OFFICE OF INFORMATION SYSTEMS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: DIVERSION CONTROL
SIGNED
May 31, 2024
CONTRACT PERIOD
6/1/24 → 5/31/25
KNOWN TRANSACTIONS
- ▶ 5/31/24 Base Award $292,285
Total Spending To-Date: $292,285 -
RECIPIENT
V3GATE, LLC
AWARD AMOUNT
$248,618
Base Award
PERFORMED IN
COLORADO SPRINGS, COLORADO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20
DESCRIPTION
EQUIPMENT
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment
Program Activities
0003: DOMESTIC ENFORCEMENT
SIGNED
May 30, 2024
CONTRACT PERIOD
5/30/24 → 7/1/24
KNOWN TRANSACTIONS
- ▶ 5/30/24 Base Award $248,618
Total Spending To-Date: $248,618 -
RECIPIENT
NIC4 INC
AWARD AMOUNT
$245,700
Base Award
PERFORMED IN
TAMPA, FLORIDA
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
NIUSG RAPTOR 1M KU-BAND AUTO ACQUIRE ANTENNA, 1M KU BAND MINI16W, NJRC LNB DESERT TAN COLOR W/POWER, RX/TX, AND ETHERNET CABLE, ETC.
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
May 6, 2024
CONTRACT PERIOD
6/20/24 → 6/20/24
KNOWN TRANSACTIONS
- ▶ 5/6/24 Base Award $245,700
Total Spending To-Date: $245,700 -
RECIPIENT
A & A SHEET METAL PRODUCTS INC
AWARD AMOUNT
$236,376
Base Award
PERFORMED IN
LA PORTE, INDIANA
NAICS CODE
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | 332311
PSC CODE
BUILDING COMPONENTS, PREFABRICATED | 5670
DESCRIPTION
TITLE: ACS HAZMAT BLDGS. - MO, 2-16-2024 (8 SITES) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000022 DELIVERY DATE: 08/01/2024
Funding Office
OFFICE OF ADMINISTRATION
Object Classes
26.0: Supplies and materials
Program Activities
0004: STATE AND LOCAL ASSISTANCE
SIGNED
May 30, 2024
CONTRACT PERIOD
5/31/24 → 5/30/25
KNOWN TRANSACTIONS
- ▶ 5/30/24 Base Award $236,376
Total Spending To-Date: $236,376 -
RECIPIENT
G2K LABS INC
AWARD AMOUNT
$208,949
Base Award
PERFORMED IN
LORTON, VIRGINIA
NAICS CODE
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
MAINTENANCE & SUPPORT
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: AFF - PERMANENT INDEFINITE AUTHORITY;0001: DIVERSION CONTROL
SIGNED
May 1, 2024
CONTRACT PERIOD
4/1/24 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 5/1/24 Base Award $208,949
Total Spending To-Date: $208,949 -
RECIPIENT
SYNDETIX INC
AWARD AMOUNT
$185,273
Base Award
PERFORMED IN
LAS CRUCES, NEW MEXICO
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
MISCELLANEOUS COMMUNICATION EQUIPMENT | 5895
DESCRIPTION
EQUIPMENT
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
31.0: Equipment
Program Activities
0003: DOMESTIC ENFORCEMENT
SIGNED
May 10, 2024
CONTRACT PERIOD
5/10/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 5/10/24 Base Award $185,273
Total Spending To-Date: $185,273
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2024.
-
RECIPIENT
NTT DATA FEDERAL SERVICES, INC.
DE-OBLIGATION AMOUNT
-$429,364
Funding Only Action
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
NTT PROJECT ORION CONTRACT SUPPORT POP 05/01/2023-12/18/2023
Funding Office
SPECIAL OPERATIONS DIVISION
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: DOMESTIC ENFORCEMENT
SIGNED
May 29, 2024
CONTRACT PERIOD
5/1/23 → 12/18/23
KNOWN TRANSACTIONS
- ▶ 5/29/24 Funding Only Action -$429,364
Total Spending To-Date: $1,020,873 -
RECIPIENT
POTOMAC RIVER GROUP, LLC
DE-OBLIGATION AMOUNT
-$107,960
Close Out
PERFORMED IN
ASHBURN, VIRGINIA
NAICS CODE
INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611
PSC CODE
SUPPORT- MANAGEMENT: FINANCIAL | R710
DESCRIPTION
THIS IS A REQUEST TO BRIDGE EXISTING DELIVERY ORDER 15DDHQ19F00001791, POTOMAC RIVER GROUP
Funding Office
OPERATIONS MANAGEMENT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: AFF - PERMANENT INDEFINITE AUTHORITY
SIGNED
May 8, 2024
CONTRACT PERIOD
7/1/23 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 5/8/24 Close Out -$107,960
Total Spending To-Date: $1,524,539 -
RECIPIENT
XL ASSOCIATES, INC.
DE-OBLIGATION AMOUNT
-$94,883
Other Administrative Action
PERFORMED IN
VIENNA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
NEW REQUEST REMAINDER OF DXD TO BE ADDED IN FY 20. *CURRENT FUNDING IN THE AMOUNT OF $1,127,048.60 IS THROUGH 3/31/2020 AND ADDITIONAL FUNDING WILL BE ADDED AT A LATER DATE.*
Funding Office
OFFICE ACQUISITION MANAGEMENT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
May 21, 2024
CONTRACT PERIOD
9/15/19 → 9/14/20
KNOWN TRANSACTIONS
- ▶ 5/21/24 Other Administrative Action -$94,883
Total Spending To-Date: $1,623,147 -
RECIPIENT
WAKE FOREST UNIVERSITY HEALTH SCIENCES
DE-OBLIGATION AMOUNT
-$59,517
Other Administrative Action
PERFORMED IN
QUANTICO, VIRGINIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
SPECIALIZED MEDICAL SUPPORT | Q701
DESCRIPTION
THIS CONTRACT FOR EMT TRAINING AND MEDICAL ADVISORY SERVICES IS CRITICAL TO AGENT HEALTH AND SAFETY. POP: 4/1/2022 - 9/30/2022
Funding Office
OFFICE OF TRAINING
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
May 28, 2024
CONTRACT PERIOD
4/1/22 → 3/31/23
KNOWN TRANSACTIONS
- ▶ 5/28/24 Other Administrative Action -$59,517
Total Spending To-Date: $534,750 -
RECIPIENT
NTT DATA FEDERAL SERVICES, INC.
DE-OBLIGATION AMOUNT
-$51,881
Other Administrative Action
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
PROGRAM MANAGEMENT SUPPORT FOR TTB
Funding Office
OFFICE ACQUISITION MANAGEMENT
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: DOMESTIC ENFORCEMENT
SIGNED
May 22, 2024
CONTRACT PERIOD
4/9/20 → 3/29/21
KNOWN TRANSACTIONS
- ▶ 5/22/24 Other Administrative Action -$51,881
Total Spending To-Date: $121,041
Performance Locations
The top locations where contract work for Drug Enforcement Administration in May 2024 is performed.
Top States
-
Virginia
45 contracts
$2,616,925 -
Colorado
14 contracts
$1,102,701 -
California
30 contracts
$608,031 -
Nebraska
12 contracts
$354,213 -
Minnesota
8 contracts
$341,110 -
Florida
10 contracts
$267,155 -
Delaware
3 contracts
$245,224 -
Indiana
3 contracts
$234,205 -
New Mexico
1 contracts
$185,273 -
Maryland
8 contracts
$162,294
Top Cities
-
Leesburg
3 contracts
$1,467,110 -
Colorado Springs
5 contracts
$1,185,803 -
Springfield
20 contracts
$934,691 -
Alexandria
4 contracts
$496,373 -
Fremont
2 contracts
$453,595 -
Anoka
8 contracts
$341,110 -
Grand Island
11 contracts
$335,619 -
Lorton
4 contracts
$246,118 -
Tampa
1 contracts
$245,700 -
Wilmington
3 contracts
$245,224
Vendor headquarters
The top locations where vendors receiving awards from Drug Enforcement Administration in May 2024 list as their primary business address.
Top States
-
Virginia
31 contracts
$2,174,163 -
Colorado
5 contracts
$1,185,803 -
California
12 contracts
$705,720 -
Maryland
10 contracts
$532,183 -
Minnesota
10 contracts
$426,046
Top Cities
-
Leesburg
2 contracts
$1,400,292 -
Colorado Springs
5 contracts
$1,185,803 -
Alexandria
3 contracts
$493,762 -
Fremont
2 contracts
$453,595 -
Anoka
10 contracts
$426,046