MONTHLY CONTRACTING REPORT

Drug Enforcement Administration July 2024

Subagency of Department of Justice

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

127

Contracts

330

Avg Contract

$37,186

Total Spending

$12,271,333

Reporting

Top Vendors

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

FCN, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Drug Enforcement Administration	1 ($3.1M)	15 ($8.6M)
All Agencies	129 ($35.2M)	2,540 ($1.0B)

$3,067,845

A. BRIGHT IDEA, LLC

HQ: Bel Air, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Drug Enforcement Administration	1 ($3.0M)	22 ($6.5M)
All Agencies	2 ($3.0M)	27 ($6.4M)

$3,000,000

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Drug Enforcement Administration	2 ($2.8M)	17 ($11.7M)
All Agencies	111 ($37.2M)	2,265 ($1.0B)

$2,838,644

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Drug Enforcement Administration	3 ($1.0M)	20 ($2.9M)
All Agencies	275 ($32.0M)	5,278 ($742.2M)

$1,029,759

OBSIDIAN INTEGRATION, LLC

HQ: Eugene, OR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Drug Enforcement Administration	1 ($695.6K)	3 ($1.8M)
All Agencies	2 ($695.6K)	9 ($1.9M)

$695,564

DISCOVERY EDUCATION, INC

HQ: Charlotte, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Drug Enforcement Administration	1 ($502.0K)	4 ($1.1M)
All Agencies	1 ($502.0K)	7 ($2.2M)

$502,000

V3GATE, LLC

HQ: Colorado Springs, CO

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Drug Enforcement Administration	4 ($385.4K)	52 ($7.2M)
All Agencies	38 ($4.9M)	752 ($418.0M)

$385,378

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Drug Enforcement Administration	6 ($304.1K)	86 ($3.7M)
All Agencies	184 ($36.1M)	3,686 ($1.4B)

$304,057

A & A SHEET METAL PRODUCTS INC

HQ: La Porte, IN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Drug Enforcement Administration	1 ($236.4K)	5 ($525.1K)
All Agencies	2 ($243.1K)	50 ($3.1M)

$236,376

TAVA PRODUCTS LLC

HQ: Rockville, MD

Contracts: 8

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Drug Enforcement Administration	8 ($211.7K)	26 ($890.5K)
All Agencies	8 ($211.7K)	27 ($890.5K)

$211,711

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 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 July 2024.

RECIPIENT

FCN, INC.

AWARD AMOUNT

$3,067,845

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

DESCRIPTION

TITLE: FCN TECHNOLOGY SOLUTIONS REQUESTOR: BIANCA ESPINOSA POP DATES: 09/01/2024 TO 08/31/2025

Funding Office

FORENSIC SCIENCES

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 30, 2024

CONTRACT PERIOD

9/1/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 7/30/24 Base Award $3,067,845
Total Spending To-Date: $3,067,845
RECIPIENT

A. BRIGHT IDEA, LLC

AWARD AMOUNT

$3,000,000

Funding Only Action
PERFORMED IN

BEL AIR, MARYLAND

NAICS CODE

PUBLIC RELATIONS AGENCIES | 541820

PSC CODE

SUPPORT- MANAGEMENT: ADVERTISING | R701

DESCRIPTION

2024-0048 DIVERSION MEDIA CAMPAIGNS FOR THE POP OF 2/1/2024-1/31/2025

Funding Office

OFFICE OF DIVERSION CONTROL

Object Classes

24.0: Printing and reproduction

Program Activities

0001: DIVERSION CONTROL

SIGNED

Jul 1, 2024

CONTRACT PERIOD

2/1/24 → 1/31/25
KNOWN TRANSACTIONS
1. 4/24/24 Supplemental Agreement for Work Within Scope +$13,610
Total Spending To-Date: $5,013,610
RECIPIENT

THUNDERCAT TECHNOLOGY, LLC

AWARD AMOUNT

$2,821,245

Base Award
PERFORMED IN

RESTON, 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

CISCO HARDWARE REFRESH (QUOTE#: WX153508631QC) LN 7.03 & OD 15.0%

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 22, 2024

CONTRACT PERIOD

7/22/24 → 10/22/24
KNOWN TRANSACTIONS
1. ▶ 7/22/24 Base Award $2,821,245
Total Spending To-Date: $2,821,245
RECIPIENT

NEW TECH SOLUTIONS, INC.

AWARD AMOUNT

$995,105

Base Award
PERFORMED IN

FREMONT, CALIFORNIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

DESCRIPTION

APX 8000 RADIOS

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

31.0: Equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 24, 2024

CONTRACT PERIOD

7/8/24 → 12/12/24
KNOWN TRANSACTIONS
1. ▶ 7/24/24 Base Award $995,105
Total Spending To-Date: $995,105
RECIPIENT

OBSIDIAN INTEGRATION, LLC

AWARD AMOUNT

$695,564

Base Award
PERFORMED IN

LORTON, VIRGINIA

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | 5998

DESCRIPTION

AV EQUIPMENT

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

31.0: Equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 1, 2024

CONTRACT PERIOD

6/28/24 → 9/28/24
KNOWN TRANSACTIONS
1. ▶ 7/1/24 Base Award $695,564
Total Spending To-Date: $695,564
RECIPIENT

DISCOVERY EDUCATION, INC

AWARD AMOUNT

$502,000

Base Award
PERFORMED IN

CHARLOTTE, NORTH CAROLINA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- OTHER | U099

DESCRIPTION

TO PRESENT AND EXHIBIT OPERATION PREVENTION CURRICULUM TO NATIONAL SCHOOL BOARD COUNSELORS ANNUAL CONFERENCE

Funding Office

OFFICE OF PUBLIC AFFAIRS

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 10, 2024

CONTRACT PERIOD

7/12/24 → 7/11/25
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Base Award $502,000
Total Spending To-Date: $502,000
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, 5-28-2024 (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

Jul 29, 2024

CONTRACT PERIOD

7/30/24 → 7/29/25
KNOWN TRANSACTIONS
1. ▶ 7/29/24 Base Award $236,376
Total Spending To-Date: $236,376
RECIPIENT

V3GATE, LLC

AWARD AMOUNT

$204,995

Base Award
PERFORMED IN

COLORADO SPRINGS, COLORADO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

RENEWAL OF SPARTA NETAPP EXTENDED WARRANTY HARDWARE SUPPORT AND SSP POP: 7/1/2024 - 6/30/2025

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 8, 2024

CONTRACT PERIOD

8/31/24 → 8/30/25
KNOWN TRANSACTIONS
1. ▶ 7/8/24 Base Award $204,995
Total Spending To-Date: $204,995
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$186,726

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

RENEWAL OF PATHFINDER LICENSES POP: 08/01/2024 - 08/20/2025 PREVIOUS ORDER:15DDHQ23F00000975 PREVIOUS DAC: D-23-NC-0026

Funding Office

INTELLIGENCE DIVISION

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 30, 2024

CONTRACT PERIOD

8/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/30/24 Base Award $186,726
Total Spending To-Date: $186,726
RECIPIENT

JSI TELECOM INC.

AWARD AMOUNT

$162,310

Base Award
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20

DESCRIPTION

TITLE: STIG/JSI/$162,310.00/JSI DR HARDWARE EXTENSION REQUESTOR: ROBERT J PENLAND JR POP DATES: 08/01/2024 TO 07/31/2025

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0002: INTERNATIONAL ENFORCEMENT

SIGNED

Jul 31, 2024

CONTRACT PERIOD

8/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $162,310
Total Spending To-Date: $162,310

Top De-obligations

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

RECIPIENT

ARDELLE ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$389,785

Other Administrative Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

INTERNET SERVICE PROVIDERS | 518111

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

FOIA ANALYST SUPPORT NEEDED TO PREPARE RESPONSES TO THE PUBLIC FOR REQUESTS FOR RECORDS AND INFORMATION PURSUANT TO THE FOIA AND PA. REMAINING BALANCE OF $793,365.80 SUBJECT TO THE AVAILABILITY OF FUNDS. POP 6/1/2023 - 5/31/2024

Funding Office

OFFICE OF CHIEF COUNSEL

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 30, 2024

CONTRACT PERIOD

6/1/23 → 5/31/24
KNOWN TRANSACTIONS
1. ▶ 7/30/24 Other Administrative Action -$389,785
Total Spending To-Date: $310,952
RECIPIENT

BARBARICUM LLC

DE-OBLIGATION AMOUNT

-$323,426

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

MARKETING CONSULTING SERVICES | 541613

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

IGF::OT::IGF REQUEST FOR NEW CONTRACT FOR PERSONNEL RECOVERY SERVICES

Funding Office

OFFICE OF TRAINING

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 3, 2024

CONTRACT PERIOD

9/28/18 → 9/29/23
KNOWN TRANSACTIONS
1. 5/29/24 Close Out $0
Total Spending To-Date: $1,940,677
RECIPIENT

FYI - FOR YOUR INFORMATION, INC.

DE-OBLIGATION AMOUNT

-$137,977

Close Out
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

HR SUPPORT

Funding Office

HUMAN RESOURCES

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 16, 2024

CONTRACT PERIOD

4/27/21 → 5/24/24
KNOWN TRANSACTIONS
1. 6/18/24 Funding Only Action +$10,860
Total Spending To-Date: $13,712,810
RECIPIENT

METLANG LLC

DE-OBLIGATION AMOUNT

-$73,834

Close Out
PERFORMED IN

EL PASO, TEXAS

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

Jul 16, 2024

CONTRACT PERIOD

5/31/24 → 7/9/24
KNOWN TRANSACTIONS
1. 5/31/24 Base Award $131,838
Total Spending To-Date: $58,004
RECIPIENT

CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC

DE-OBLIGATION AMOUNT

-$68,735

Funding Only Action
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

DESCRIPTION

IGF::CT::IGF CONCORDE CORE

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 10, 2024

CONTRACT PERIOD

3/9/17 → 3/8/21
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Funding Only Action -$68,735
Total Spending To-Date: $19,325,621

Performance Locations

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

Top States

Maryland

18 contracts

$6,179,219
Virginia

53 contracts

$4,289,599
California

57 contracts

$993,850
North Carolina

1 contracts

$502,000
Colorado

19 contracts

$321,189
Indiana

4 contracts

$251,066
Massachusetts

18 contracts

$153,379
Florida

13 contracts

$152,761
Delaware

3 contracts

$118,761
Pennsylvania

8 contracts

$108,903

Top Cities

Rockville, MD

10 contracts

$3,288,459
Reston, VA

9 contracts

$3,142,645
Bel Air, MD

1 contracts

$3,000,000
Fremont, CA

3 contracts

$1,029,759
Lorton, VA

4 contracts

$822,865
Charlotte, NC

1 contracts

$502,000
Colorado Springs, CO

4 contracts

$385,378
La Porte, IN

1 contracts

$236,376
Chantilly, VA

2 contracts

$168,591
Luray, VA

2 contracts

$142,368

Vendor headquarters

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

Top States

Maryland

20 contracts

$6,214,625
Virginia

44 contracts

$3,524,355
California

10 contracts

$1,264,682
Oregon

2 contracts

$724,941
North Carolina

1 contracts

$502,000

Top Cities

Rockville, MD

9 contracts

$3,279,556
Reston, VA

12 contracts

$3,188,215
Bel Air, MD

1 contracts

$3,000,000
Fremont, CA

3 contracts

$1,029,759
Eugene, OR

1 contracts

$695,564

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