Meter Intelligence
Drug Enforcement Administration

Drug Enforcement Administration

← Period: August 2024 →

Total Spending: $8,925,847

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Drug Enforcement Administration August 2024

Subagency of Department of Justice

⏱ GENERATED 2/1/2026

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

170

Contracts

346

Avg Contract

$25,797

Total Spending

$8,925,847

Reporting

Top Vendors

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

  1. ALLSTEEL LLC

    HQ: Muscatine, IA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Drug Enforcement Administration 8 ($0) 29 ($0)
    All Agencies 0 ($0) 202 ($0)

    $4,237,978

  2. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Drug Enforcement Administration 1 ($0) 14 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $1,430,534

  3. FLYWHEEL DATA LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Drug Enforcement Administration 1 ($0) 11 ($0)
    All Agencies 0 ($0) 188 ($0)

    $719,993

  4. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Drug Enforcement Administration 4 ($0) 51 ($0)
    All Agencies 0 ($0) 730 ($0)

    $531,447

  5. BAHFED CORP

    HQ: Portland, OR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Drug Enforcement Administration 2 ($0) 7 ($0)
    All Agencies 0 ($0) 658 ($0)

    $402,239

  6. D-FEND SOLUTIONS AD INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Drug Enforcement Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 13 ($0)

    $382,500

  7. UTILITRA LLC

    HQ: Edwardsville, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Drug Enforcement Administration 2 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $372,675

  8. ISOFT SOLUTIONS, LLC

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Drug Enforcement Administration 2 ($0) 22 ($0)
    All Agencies 0 ($0) 74 ($0)

    $319,627

  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Drug Enforcement Administration 8 ($0) 81 ($0)
    All Agencies 0 ($0) 3,621 ($0)

    $318,433

  10. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Drug Enforcement Administration 2 ($0) 18 ($0)
    All Agencies 0 ($0) 585 ($0)

    $210,420

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ALLSTEEL LLC

    AWARD AMOUNT

    $2,946,727

    Base Award
    PERFORMED IN

    MUSCATINE, IOWA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    ALLSTEEL, INC - FSFF - ATLANTA FD - FURNITURE

    Funding Office

    OFFICE OF ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    8/5/24 → 8/4/25

    KNOWN TRANSACTIONS
    1. ▶ 8/5/24 Base Award $2,946,727
    Total Spending To-Date: $2,946,727
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,430,534

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RENEWAL RED HAT CONSOLIDATED RENEWAL (RECURRING) PERIOD OF PERFORMANCE: 09/01/2024- 08/31/2025

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/20/24 Base Award $1,430,534
    Total Spending To-Date: $1,430,534
  3. RECIPIENT

    ALLSTEEL LLC

    AWARD AMOUNT

    $737,238

    Base Award
    PERFORMED IN

    MUSCATINE, IOWA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    ALLSTEEL, INC - FSFF - CHARLOTTE DO - FURNITURE

    Funding Office

    OFFICE OF ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/8/24 → 8/7/25

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Base Award $737,238
    Total Spending To-Date: $737,238
  4. RECIPIENT

    FLYWHEEL DATA LLC

    AWARD AMOUNT

    $719,993

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SUPPORT

    Funding Office

    OFFICE OF INVESTIGATIVE TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    8/18/24 → 8/17/26

    KNOWN TRANSACTIONS
    1. ▶ 8/5/24 Base Award $719,993
    Total Spending To-Date: $719,993
  5. RECIPIENT

    ALLSTEEL LLC

    AWARD AMOUNT

    $508,838

    Base Award
    PERFORMED IN

    MUSCATINE, IOWA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    ALLSTEEL, INC - FSFS - NORFOLK DO - FURNITURE

    Funding Office

    OFFICE OF ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    8/5/24 → 8/4/25

    KNOWN TRANSACTIONS
    1. ▶ 8/5/24 Base Award $508,838
    Total Spending To-Date: $508,838
  6. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $448,000

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ANNUAL RENEWAL FOR THE CLOUDERA FLOW LICENSE POP: 09/30/2024 - 09/29/2025

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Base Award $448,000
    Total Spending To-Date: $448,000
  7. RECIPIENT

    D-FEND SOLUTIONS AD INC

    AWARD AMOUNT

    $382,500

    Base Award
    PERFORMED IN

    LORTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MISCELLANEOUS COMMUNICATION EQUIPMENT | 5895

    DESCRIPTION

    TITLE: FY24/STSO/D-FEND/$765,000 REQUESTOR: WREN C RAY POP DATES: 09/30/2024 TO 09/29/2025

    Funding Office

    OFFICE OF INVESTIGATIVE TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0003: DOMESTIC ENFORCEMENT

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/7/24 Base Award $382,500
    Total Spending To-Date: $382,500
  8. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $382,377

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    PROCUREMENT FOR CLOUDERA FLOW LICENSE POP: 9/30/2024 9/29/2025

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Base Award $382,377
    Total Spending To-Date: $382,377
  9. RECIPIENT

    UTILITRA LLC

    AWARD AMOUNT

    $348,994

    Base Award
    PERFORMED IN

    FORT BLISS, TEXAS

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

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

    DESCRIPTION

    GENETEC CAMERAS REPLACEMENT AT SOUTHWEST BORDER CHECKPOINTS (TX, NM, AZ, CA)

    Funding Office

    EL PASO INTELLIGENCE CENTER

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0003: DOMESTIC ENFORCEMENT

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    8/30/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Base Award $348,994
    Total Spending To-Date: $348,994
  10. RECIPIENT

    ISOFT SOLUTIONS, LLC

    AWARD AMOUNT

    $270,092

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ANNUAL AV MAINTENANCE SERVICES POP: 9/24/24 - 9/23/25 QUOTE: MS0029MS LN 7.19 & OD 15.0%

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    9/24/24 → 9/23/25

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Base Award $270,092
    Total Spending To-Date: $270,092

Top De-obligations

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

  1. RECIPIENT

    OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$796,445

    Other Administrative Action
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

    DESCRIPTION

    2023-0070 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.

    Funding Office

    OFFICE OF DIVERSION CONTROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIVERSION CONTROL;0801: REIMBURSABLE

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    6/27/23 → 6/26/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action +$1,500,000
    2. 6/28/24 Other Administrative Action +$796,445
    3. 7/10/24 Other Administrative Action $0
    Total Spending To-Date: $7,264,162
  2. RECIPIENT

    OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$342,496

    Other Administrative Action
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

    DESCRIPTION

    2023-0071 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.

    Funding Office

    OFFICE OF DIVERSION CONTROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIVERSION CONTROL

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    6/27/23 → 6/26/24

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Other Administrative Action -$342,496
    Total Spending To-Date: $4,948,039
  3. RECIPIENT

    XL ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$210,621

    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

    ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF FINANCE TRAVEL SECTION (FNT) AND FINANCIAL POLICY SECTION (FNP). PERIOD OF PERFORMANCE IS 3/4/2023 THROUGH 3/3/2024.

    Funding Office

    OFFICE ACQUISITION MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    3/4/23 → 3/3/24

    KNOWN TRANSACTIONS
    1. ▶ 8/2/24 Other Administrative Action -$210,621
    Total Spending To-Date: $850,683
  4. RECIPIENT

    OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$169,994

    Other Administrative Action
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

    DESCRIPTION

    2023-0069 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.

    Funding Office

    OFFICE OF DIVERSION CONTROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIVERSION CONTROL

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    6/27/23 → 6/26/24

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Other Administrative Action -$169,994
    Total Spending To-Date: $2,434,014
  5. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$138,189

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FSA CONTRACT TO SUPPORT THE ACADEMY USING COMPASS STRATEGY SOLUTIONS SUBCONTRACT. POP: 10/10/2022 - 9/30/2023

    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

    Aug 22, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Close Out -$138,189
    Total Spending To-Date: $1,636,078

Performance Locations

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

Top States

  1. Iowa

    8 contracts


    $4,237,978

  2. Maryland

    13 contracts


    $1,426,877

  3. Virginia

    60 contracts


    $1,020,676

  4. Oregon

    2 contracts


    $518,127

  5. California

    45 contracts


    $445,127

  6. Texas

    19 contracts


    $401,520

  7. Colorado

    22 contracts


    $309,786

  8. Arizona

    15 contracts


    $291,771

  9. Florida

    25 contracts


    $170,616

  10. North Carolina

    6 contracts


    $163,093

Top Cities

  1. Muscatine

    8 contracts


    $4,237,978

  2. Rockville

    3 contracts


    $1,393,947

  3. Lorton

    9 contracts


    $847,960

  4. Arlington

    2 contracts


    $738,893

  5. Colorado Springs

    4 contracts


    $531,447

  6. Portland

    1 contracts


    $382,377

  7. Fort Bliss

    2 contracts


    $372,675

  8. Virginia Beach

    3 contracts


    $372,610

  9. Luray

    2 contracts


    $210,420

  10. Reston

    6 contracts


    $198,069

Vendor headquarters

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

Top States

  1. Iowa

    9 contracts


    $4,345,408

  2. Virginia

    43 contracts


    $2,108,668

  3. Maryland

    20 contracts


    $1,487,920

  4. Colorado

    7 contracts


    $793,879

  5. Oregon

    4 contracts


    $558,459

Top Cities

  1. Muscatine

    8 contracts


    $4,237,978

  2. Rockville

    3 contracts


    $1,393,947

  3. Reston

    9 contracts


    $1,038,426

  4. Colorado Springs

    4 contracts


    $531,447

  5. Mc Lean

    2 contracts


    $447,222

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