MONTHLY CONTRACTING REPORT
Drug Enforcement Administration September 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
175
Contracts
365
Avg Contract
$19,498
Total Spending
$7,116,938
Reporting
Top Vendors
The vendors that received the most money from Drug Enforcement Administration in September 2024, across all contracts awarded that month.
-
AXON ENTERPRISE, INC.
HQ: Scottsdale, AZ
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Drug Enforcement Administration 2 ($0) 10 ($0) All Agencies 0 ($0) 271 ($0)
$4,022,327 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 7
CONTRACTS (TOTAL VALUE)September 2024 All Time Drug Enforcement Administration 7 ($0) 82 ($0) All Agencies 0 ($0) 3,642 ($0)
$1,144,921 -
GOVERNMENT SCIENTIFIC SOURCE INC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Drug Enforcement Administration 1 ($0) 12 ($0) All Agencies 0 ($0) 4,273 ($0)
$475,687 -
AGILENT TECHNOLOGIES INC
HQ: Wilmington, DE
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2024 All Time Drug Enforcement Administration 3 ($0) 39 ($0) All Agencies 0 ($0) 687 ($0)
$376,308 -
STERLING COMPUTERS CORPORATION
HQ: North Sioux City, SD
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2024 All Time Drug Enforcement Administration 4 ($0) 10 ($0) All Agencies 0 ($0) 1,920 ($0)
$295,299 -
V3GATE, LLC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Drug Enforcement Administration 1 ($0) 51 ($0) All Agencies 0 ($0) 730 ($0)
$251,018 -
JSI TELECOM INC.
HQ: Chantilly, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Drug Enforcement Administration 2 ($0) 28 ($0) All Agencies 0 ($0) 31 ($0)
$207,625 -
JOHNSON CONTROLS SECURITY SOLUTIONS LLC
HQ: Alexandria, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2024 All Time Drug Enforcement Administration 4 ($0) 28 ($0) All Agencies 0 ($0) 479 ($0)
$118,308 -
GOODE REFRIGERATION, LLC
HQ: Manassas, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Drug Enforcement Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 2 ($0)
$115,445 -
SAN LUIS AVIATION, INC.
HQ: San Luis Obispo, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Drug Enforcement Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 5 ($0)
$110,000
Top NAICS Codes
The most-awarded NAICS codes from Drug Enforcement Administration in September 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 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 September 2024.
-
RECIPIENT
AXON ENTERPRISE, INC.
AWARD AMOUNT
$3,999,217
Base Award
PERFORMED IN
SCOTTSDALE, ARIZONA
NAICS CODE
AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310
PSC CODE
VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836
DESCRIPTION
VIDEO EQUIPMENT
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
31.0: Equipment
Program Activities
0003: DOMESTIC ENFORCEMENT
SIGNED
Sep 6, 2024
CONTRACT PERIOD
9/5/24 → 10/30/24
KNOWN TRANSACTIONS
- ▶ 9/6/24 Base Award $3,999,217
Total Spending To-Date: $3,999,217 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$1,072,245
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10
DESCRIPTION
FUNDS DIGITAL ENGAGEMENT SERVICES CONTRACT FOR DEA EXTERNAL MESSAGING THAT SUPPORTS THE OFFICES OF PUBLIC AFFAIRS, DIVERSION CONTROL, DEA MUSEUM, AND HUMAN RESOURCES,. SOLE SOURCE DOCUMENTATION, STATEMENT OF WORK, AND OTHER REQUIRED DOCUMENTS INCLUDE
Funding Office
OFFICE OF PUBLIC AFFAIRS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Sep 17, 2024
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/17/24 Base Award $1,072,245
Total Spending To-Date: $1,072,245 -
RECIPIENT
GOVERNMENT SCIENTIFIC SOURCE INC
AWARD AMOUNT
$475,687
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
LABORATORY EQUIPMENT AND SUPPLIES | 6640
DESCRIPTION
TITLE: GSS - HYDROGEN GENERATORS (SFL1, 2, 5 AND 6) REQUESTOR: SARA J NORRIS DELIVERY DATE: 09/30/2024
Funding Office
FORENSIC SCIENCES
Object Classes
31.0: Equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Sep 16, 2024
CONTRACT PERIOD
9/10/24 → 9/9/25
KNOWN TRANSACTIONS
- ▶ 9/16/24 Base Award $475,687
Total Spending To-Date: $475,687 -
RECIPIENT
AGILENT TECHNOLOGIES INC
AWARD AMOUNT
$268,750
Base Award
PERFORMED IN
WILMINGTON, DELAWARE
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
LABORATORY EQUIPMENT AND SUPPLIES | 6640
DESCRIPTION
TITLE: GC-MS & GC-FID FOR NASHVILLE, SFL4 AND SFL8 REQUESTOR: JESSICA C LAWRENCE AFT#: AFT24-SS-003809 REF AWARD/BPA: 15DDHQ20A00000038 DELIVERY DATE: 01/15/2025
Funding Office
FORENSIC SCIENCES
Object Classes
31.0: Equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Sep 25, 2024
CONTRACT PERIOD
9/25/24 → 1/15/25
KNOWN TRANSACTIONS
- ▶ 9/25/24 Base Award $268,750
Total Spending To-Date: $268,750 -
RECIPIENT
V3GATE, LLC
AWARD AMOUNT
$251,018
Exercise an Option
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
DELL EMC MAINTENANCE
Funding Office
OFFICE OF INFORMATION SYSTEMS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: DIVERSION CONTROL;0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT
SIGNED
Sep 17, 2024
CONTRACT PERIOD
3/29/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/17/24 Exercise an Option +$251,018
Total Spending To-Date: $810,784 -
RECIPIENT
JSI TELECOM INC.
AWARD AMOUNT
$207,625
Base Award
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
TITLE: FY24, STIC, JSI, $207625.00, 4SIGHT LICENSES REQUESTOR: CATHERINE ROMANO ITJA#: ITJA0015693
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0003: DOMESTIC ENFORCEMENT
SIGNED
Sep 18, 2024
CONTRACT PERIOD
9/18/24 → 10/17/24
KNOWN TRANSACTIONS
- ▶ 9/18/24 Base Award $207,625
Total Spending To-Date: $207,625 -
RECIPIENT
STERLING COMPUTERS CORPORATION
AWARD AMOUNT
$188,008
Base Award
PERFORMED IN
LORTON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
EQUIPMENT AND SUPPLIES
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
26.0: Supplies and materials;31.0: Equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Sep 10, 2024
CONTRACT PERIOD
9/10/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 9/10/24 Base Award $188,008
Total Spending To-Date: $188,008 -
RECIPIENT
GOODE REFRIGERATION, LLC
AWARD AMOUNT
$115,445
Base Award
PERFORMED IN
MANASSAS, VIRGINIA
NAICS CODE
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220
PSC CODE
INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | N041
DESCRIPTION
TITLE: CAFETERIA REFRIGERATION PROJECT
Funding Office
OFFICE OF TRAINING
Object Classes
31.0: Equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Sep 18, 2024
CONTRACT PERIOD
9/19/24 → 9/18/25
KNOWN TRANSACTIONS
- ▶ 9/18/24 Base Award $115,445
Total Spending To-Date: $115,445 -
RECIPIENT
SAN LUIS AVIATION, INC.
AWARD AMOUNT
$110,000
Other Administrative Action
PERFORMED IN
SAN LUIS OBISPO, CALIFORNIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
INFORMATION TECHNOLOGY SOFTWARE | 7030
DESCRIPTION
GSA AWS ESCHAT SERVICE (ANNUAL) BASE YEAR 06/01/2020 TO 05/31/2021 OY 1 06/01/2021 TO 05/31/2022 OY 2 06/01/2022 TO 05/31/2023 OY 3 06/01/2023 TO 05/31/2024 OY 4 06/01/2024 TO 05/31/2025
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
Sep 24, 2024
CONTRACT PERIOD
6/1/20 → 5/31/25
KNOWN TRANSACTIONS
- 5/31/24 Exercise an Option +$584,540
- 9/18/24 Other Administrative Action $0
Total Spending To-Date: $2,447,545 -
RECIPIENT
GLOCK, INC.
AWARD AMOUNT
$92,340
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994
PSC CODE
GUNS, THROUGH 30MM | 1005
DESCRIPTION
TITLE: SRT GLOCK ORDER 405 GUNS REQUESTOR: PAUL M LENNAN REF AWARD/BPA: US CBP CONTRACT 70B06C19D00000007 DELIVERY DATE: 03/31/2025
Funding Office
OFFICE OF TRAINING
Object Classes
31.0: Equipment
Program Activities
0003: DOMESTIC ENFORCEMENT
SIGNED
Sep 20, 2024
CONTRACT PERIOD
9/20/24 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 9/20/24 Base Award $92,340
Total Spending To-Date: $92,340
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2024.
-
RECIPIENT
EXECUTIVE PROTECTION SYSTEMS LLC
DE-OBLIGATION AMOUNT
-$362,969
Other Administrative Action
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
JUSTIFICATION: CONTRACT PROVIDES MISSION ESSENTIAL SECURITY ADMINISTRATION SERVICES TO THE DRUG ENFORCEMENT ADMINISTRATION. DXD: 15.8%
Funding Office
OFFICE OF DIVERSION CONTROL
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Sep 27, 2024
CONTRACT PERIOD
4/20/23 → 6/2/24
KNOWN TRANSACTIONS
- ▶ 9/27/24 Other Administrative Action -$362,969
Total Spending To-Date: $1,976,635 -
RECIPIENT
NTT DATA FEDERAL SERVICES, INC.
DE-OBLIGATION AMOUNT
-$328,623
Close Out
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
THIS BPA CALL IS REQUIRED FOR TR AUTOMATED INFORMATION SYSTEM (AIS) SUPPORT, MANAGEMENT, AND TRAINING. THE SERVICES TO BE PURCHASED ARE CRITICAL TO THE ACCOMPLISHMENT OF TR'S MISSION. PERIOD OF PERFORMANCE: 9/12/2021 - 9/11/2023
Funding Office
OFFICE OF TRAINING
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: DIVERSION CONTROL;0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT;0004: STATE AND LOCAL ASSISTANCE;0801: REIMBURSABLE
SIGNED
Sep 13, 2024
CONTRACT PERIOD
9/12/21 → 9/11/23
KNOWN TRANSACTIONS
- ▶ 9/13/24 Close Out -$328,623
Total Spending To-Date: $5,159,063 -
RECIPIENT
EXECUTIVE PROTECTION SYSTEMS LLC
DE-OBLIGATION AMOUNT
-$320,862
Other Administrative Action
PERFORMED IN
LORTON, VIRGINIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
REQUEST A NEW TASK ORDER AGAINST CONTRACT 15DDHQ19D00000001
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: DIVERSION CONTROL;0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT
SIGNED
Sep 13, 2024
CONTRACT PERIOD
2/2/23 → 3/17/24
KNOWN TRANSACTIONS
- ▶ 9/13/24 Other Administrative Action -$320,862
Total Spending To-Date: $4,139,927 -
RECIPIENT
VSGI SOLUTIONZ, LLC
DE-OBLIGATION AMOUNT
-$281,275
Other Administrative Action
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212
PSC CODE
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20
DESCRIPTION
THIS PROCUREMENT IS FOR ON-SITE INSTALLATION AND RELATED INTEGRATION FOR CISCO WEBEX DEVICES. (THE CISCO WEBEX DEVICES WERE PREVIOUSLY PURCHASED FROM BPA 15DDHQ21F00001200 AND RECEIVED BY 10/17/22.) OD% 13.99
Funding Office
OFFICE OF INFORMATION SYSTEMS
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: DOMESTIC ENFORCEMENT
SIGNED
Sep 20, 2024
CONTRACT PERIOD
2/27/23 → 7/1/24
KNOWN TRANSACTIONS
- ▶ 9/20/24 Other Administrative Action -$281,275
Total Spending To-Date: $49,975 -
RECIPIENT
ASRC FEDERAL CYBER, LLC
DE-OBLIGATION AMOUNT
-$197,173
Funding Only Action
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
REQUEST A NEW TASK ORDER FOR DELTA CODE SUPPORT. PERIOD OF PERFORMANCE: 9/28/2022 - 9/27/2023
Funding Office
OFFICE OF INFORMATION SYSTEMS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Sep 18, 2024
CONTRACT PERIOD
9/28/22 → 9/27/23
KNOWN TRANSACTIONS
- ▶ 9/18/24 Funding Only Action -$197,173
Total Spending To-Date: $9,415,827
Performance Locations
The top locations where contract work for Drug Enforcement Administration in September 2024 is performed.
Top States
-
Arizona
9 contracts
$4,098,409 -
Virginia
73 contracts
$1,018,140 -
Delaware
3 contracts
$376,308 -
Colorado
17 contracts
$320,525 -
California
41 contracts
$300,928 -
Washington
6 contracts
$166,035 -
Texas
38 contracts
$159,996 -
Indiana
3 contracts
$159,983 -
Maryland
11 contracts
$149,509 -
Florida
18 contracts
$94,566
Top Cities
-
Scottsdale
1 contracts
$3,999,217 -
Reston
9 contracts
$1,490,713 -
Wilmington
5 contracts
$425,304 -
Colorado Springs
2 contracts
$257,268 -
Seattle
6 contracts
$166,035 -
Sterling
6 contracts
$117,491 -
Manassas
1 contracts
$115,445 -
San Luis Obispo
1 contracts
$110,000 -
Dallas
9 contracts
$101,296 -
Phoenix
8 contracts
$99,192
Vendor headquarters
The top locations where vendors receiving awards from Drug Enforcement Administration in September 2024 list as their primary business address.
Top States
-
Arizona
5 contracts
$4,055,949 -
Virginia
58 contracts
$805,110 -
Delaware
3 contracts
$376,308 -
South Dakota
4 contracts
$295,299 -
California
17 contracts
$266,543
Top Cities
-
Scottsdale
2 contracts
$4,022,327 -
Reston
13 contracts
$1,576,457 -
Wilmington
6 contracts
$433,729 -
North Sioux City
4 contracts
$295,299 -
Colorado Springs
1 contracts
$251,018