MONTHLY CONTRACTING REPORT

Drug Enforcement Administration October 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

120

Contracts

294

Avg Contract

$16,260

Total Spending

$4,780,367

Reporting

Top Vendors

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

EQUINIX, INC.

HQ: Redwood City, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Drug Enforcement Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	33 ($0)

$1,528,806

GOVSMART, INC.

HQ: Charlottesville, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Drug Enforcement Administration	1 ($0)	6 ($0)
All Agencies	0 ($0)	1,253 ($0)

$1,170,970

METLANG LLC

HQ: Dania, FL

Contracts: 96

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Drug Enforcement Administration	96 ($0)	1,815 ($0)
All Agencies	0 ($0)	1,847 ($0)

$647,198

REEL IMPACT, INC.

HQ: Ballwin, MO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Drug Enforcement Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	5 ($0)

$500,000

CALLYO 2009 CORP

HQ: Carson City, NV

Contracts: 15

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Drug Enforcement Administration	15 ($0)	55 ($0)
All Agencies	0 ($0)	93 ($0)

$398,244

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 9

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Drug Enforcement Administration	9 ($0)	82 ($0)
All Agencies	0 ($0)	3,642 ($0)

$165,245

FEDERAL EXPRESS CORPORATION

HQ: Memphis, TN

Contracts: 17

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Drug Enforcement Administration	17 ($0)	159 ($0)
All Agencies	0 ($0)	867 ($0)

$123,264

ATLANTIC DIVING SUPPLY, INC.

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Drug Enforcement Administration	1 ($0)	38 ($0)
All Agencies	0 ($0)	9,947 ($0)

$91,640

DLD ENVIRONMENTAL SERVICES, INC.

HQ: Plainwell, MI

Contracts: 5

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Drug Enforcement Administration	5 ($0)	22 ($0)
All Agencies	0 ($0)	25 ($0)

$85,000

ARCWOOD ENVIRONMENTAL, LLC

HQ: Indianapolis, IN

Contracts: 5

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Drug Enforcement Administration	5 ($0)	66 ($0)
All Agencies	0 ($0)	188 ($0)

$70,000

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

EQUINIX, INC.

AWARD AMOUNT

$1,528,806

Other Administrative Action
PERFORMED IN

REDWOOD CITY, CALIFORNIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

DESCRIPTION

EQUINIX FACILITY- POP DATES: 11/01/2024 TO 10/31/2025

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 23, 2024

CONTRACT PERIOD

11/1/24 → 10/31/25
KNOWN TRANSACTIONS
1. 10/17/24 Base Award $0
Total Spending To-Date: $1,528,806
RECIPIENT

GOVSMART, INC.

AWARD AMOUNT

$1,170,970

Funding Only Action
PERFORMED IN

CHARLOTTESVILLE, 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

RENEW CITRIX UNIVERSAL PREMIUM, CUSTOMER SUCCESS SERVICES (CSS) FOR UNIVERSAL PREMIUM PERIOD OF PERFORMANCE: 11/1/23 - 10/31/24 LN 2.07 OD 15%

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 31, 2024

CONTRACT PERIOD

11/1/23 → 10/31/25
KNOWN TRANSACTIONS
1. ▶ 10/31/24 Funding Only Action +$1,170,970
Total Spending To-Date: $2,190,070
RECIPIENT

REEL IMPACT, INC.

AWARD AMOUNT

$500,000

Funding Only Action
PERFORMED IN

BALLWIN, MISSOURI

NAICS CODE

CONVENTION AND TRADE SHOW ORGANIZERS | 561920

PSC CODE

SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

DESCRIPTION

TITLE: REEL IMPACT REQUESTOR: COLIN P CLARK REF AWARD/BPA: 15DDHQ21A00000026 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024

Funding Office

OFFICE OF DIVERSION CONTROL

Object Classes

26.0: Supplies and materials

Program Activities

0001: DIVERSION CONTROL

SIGNED

Oct 22, 2024

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 8/8/24 Base Award $0
2. 1/27/26 Funding Only Action -$299,499
Total Spending To-Date: $500,000
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$111,090

Funding Only Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

CELLEBRITE SOFTWARE

Funding Office

LOS ANGELES CA DIVISION OFFICE

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 30, 2024

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 8/19/24 Base Award $0
Total Spending To-Date: $111,090
RECIPIENT

METLANG LLC

AWARD AMOUNT

$102,460

Base Award
PERFORMED IN

PHOENIX, ARIZONA

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

0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 3, 2024

CONTRACT PERIOD

10/3/24 → 11/11/24
KNOWN TRANSACTIONS
1. ▶ 10/3/24 Base Award $102,460
Total Spending To-Date: $80,840
RECIPIENT

ATLANTIC DIVING SUPPLY, INC.

AWARD AMOUNT

$91,640

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

PSC CODE

ARMOR, PERSONAL | 8470

DESCRIPTION

TITLE: BA253 OAK VESTS REQUESTOR: TISHA L THOMPSON REF AWARD/BPA: 15F06720D0001652 DELIVERY DATE: 02/03/2025

Funding Office

OFFICE OF TRAINING

Object Classes

26.0: Supplies and materials

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 22, 2024

CONTRACT PERIOD

10/22/24 → 2/3/25
KNOWN TRANSACTIONS
1. ▶ 10/22/24 Base Award $91,640
Total Spending To-Date: $91,640
RECIPIENT

METLANG LLC

AWARD AMOUNT

$74,436

Base Award
PERFORMED IN

LOS ANGELES, 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

0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 15, 2024

CONTRACT PERIOD

10/15/24 → 11/23/24
KNOWN TRANSACTIONS
1. ▶ 10/15/24 Base Award $74,436
Total Spending To-Date: $67,329
RECIPIENT

METLANG LLC

AWARD AMOUNT

$74,436

Base Award
PERFORMED IN

LOS ANGELES, 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

Oct 17, 2024

CONTRACT PERIOD

10/17/24 → 11/25/24
KNOWN TRANSACTIONS
1. ▶ 10/17/24 Base Award $74,436
Total Spending To-Date: $65,207
RECIPIENT

METLANG LLC

AWARD AMOUNT

$68,423

Base Award
PERFORMED IN

PHOENIX, ARIZONA

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

0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 3, 2024

CONTRACT PERIOD

10/3/24 → 11/11/24
KNOWN TRANSACTIONS
1. ▶ 10/3/24 Base Award $68,423
Total Spending To-Date: $43,118
RECIPIENT

CALLYO 2009 CORP

AWARD AMOUNT

$64,440

Funding Only Action
PERFORMED IN

SAINT PETERSBURG, FLORIDA

NAICS CODE

RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

PSC CODE

TELEPHONE AND TELEGRAPH EQUIPMENT | 5805

DESCRIPTION

CALLYO/MONITORING

Funding Office

LOS ANGELES CA DIVISION OFFICE

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 23, 2024

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 9/9/24 Base Award $0
Total Spending To-Date: $64,440

Top De-obligations

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

RECIPIENT

GRAPHI TECH, INC.

DE-OBLIGATION AMOUNT

-$203,400

Other Administrative Action
PERFORMED IN

HYATTSVILLE, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

IGF:OT::IGF PROJECT MANAGEMENT SERVICES

Funding Office

OFFICE OF ADMINISTRATION

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 31, 2024

CONTRACT PERIOD

1/1/19 → 6/30/24
KNOWN TRANSACTIONS
1. 6/4/24 Other Administrative Action -$51,696
2. 6/12/24 Other Administrative Action $0
Total Spending To-Date: $4,068,200
RECIPIENT

METLANG LLC

DE-OBLIGATION AMOUNT

-$60,489

Close Out
PERFORMED IN

ATLANTA, GEORGIA

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

0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 28, 2024

CONTRACT PERIOD

9/3/24 → 10/12/24
KNOWN TRANSACTIONS
1. ▶ 10/28/24 Close Out -$60,489
Total Spending To-Date: $7,943
RECIPIENT

I3 FEDERAL LLC

DE-OBLIGATION AMOUNT

-$55,500

Funding Only Action
PERFORMED IN

CLIFTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | 6160

DESCRIPTION

APC UPS UNITS & BATTERIES QUOTE # 269761 DOCUMENT DAC D-23-TC-0238 REVERSED ON 09/30/2023

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

31.0: Equipment

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 15, 2024

CONTRACT PERIOD

1/17/24 → 1/16/25
KNOWN TRANSACTIONS
1. ▶ 10/15/24 Funding Only Action -$55,500
Total Spending To-Date: $18,725
RECIPIENT

METLANG LLC

DE-OBLIGATION AMOUNT

-$43,935

Close Out
PERFORMED IN

PHOENIX, ARIZONA

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

0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 28, 2024

CONTRACT PERIOD

8/30/24 → 10/8/24
KNOWN TRANSACTIONS
1. 8/30/24 Base Award $96,675
Total Spending To-Date: $52,741
RECIPIENT

METLANG LLC

DE-OBLIGATION AMOUNT

-$38,599

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

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

0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 28, 2024

CONTRACT PERIOD

6/27/24 → 8/5/24
KNOWN TRANSACTIONS
1. 6/27/24 Base Award $168,886
Total Spending To-Date: $130,287

Performance Locations

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

Top States

California

44 contracts

$2,030,356
Virginia

39 contracts

$1,446,319
Missouri

5 contracts

$498,933
Florida

22 contracts

$360,056
Texas

29 contracts

$132,533
Pennsylvania

14 contracts

$105,165
Arizona

13 contracts

$93,647
Georgia

11 contracts

$89,136
Michigan

5 contracts

$85,000
Colorado

5 contracts

$71,032

Top Cities

Redwood City

1 contracts

$1,528,806
Charlottesville

1 contracts

$1,170,970
Ballwin

1 contracts

$500,000
Los Angeles

29 contracts

$459,334
Saint Petersburg

13 contracts

$355,920
Reston

8 contracts

$133,906
Springfield

16 contracts

$124,792
Philadelphia

13 contracts

$105,410
Plainwell

5 contracts

$85,000
Phoenix

10 contracts

$81,657

Vendor headquarters

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

Top States

California

14 contracts

$1,591,873
Virginia

26 contracts

$1,434,574
Florida

110 contracts

$711,595
Missouri

5 contracts

$500,484
Nevada

16 contracts

$397,795

Top Cities

Redwood City

1 contracts

$1,528,806
Charlottesville

1 contracts

$1,170,970
Dania

96 contracts

$647,198
Ballwin

1 contracts

$500,000
Carson City

15 contracts

$398,244

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