MONTHLY CONTRACTING REPORT
Drug Enforcement Administration October 2024
⏱ GENERATED 3/5/2026
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
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 ($1.5M) 2 ($1.4M) All Agencies 0 ($1.5M) 34 ($15.2M)
$1,528,806 -
GOVSMART, INC.
HQ: Charlottesville, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Drug Enforcement Administration 1 ($1.2M) 7 ($2.0M) All Agencies 0 ($7.1M) 1,283 ($233.1M)
$1,170,970 -
METLANG LLC
HQ: Dania, FL
Contracts: 96
CONTRACTS (TOTAL VALUE)October 2024 All Time Drug Enforcement Administration 96 ($647.2K) 1,907 ($9.1M) All Agencies 0 ($647.2K) 1,939 ($9.5M)
$647,198 -
REEL IMPACT, INC.
HQ: Ballwin, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Drug Enforcement Administration 1 ($500.0K) 3 ($764.9K) All Agencies 0 ($500.0K) 5 ($860.2K)
$500,000 -
CALLYO 2009 CORP
HQ: Carson City, NV
Contracts: 15
CONTRACTS (TOTAL VALUE)October 2024 All Time Drug Enforcement Administration 15 ($398.2K) 55 ($1.3M) All Agencies 0 ($398.2K) 94 ($3.6M)
$398,244 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 9
CONTRACTS (TOTAL VALUE)October 2024 All Time Drug Enforcement Administration 9 ($165.2K) 86 ($3.7M) All Agencies 0 ($20.6M) 3,686 ($1.4B)
$165,245 -
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 17
CONTRACTS (TOTAL VALUE)October 2024 All Time Drug Enforcement Administration 17 ($123.3K) 164 ($1.3M) All Agencies 0 ($638.3K) 888 ($654.0M)
$123,264 -
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Drug Enforcement Administration 1 ($91.6K) 38 ($3.6M) All Agencies 0 ($115.0M) 9,947 ($5.1B)
$91,640 -
DLD ENVIRONMENTAL SERVICES, INC.
HQ: Plainwell, MI
Contracts: 5
CONTRACTS (TOTAL VALUE)October 2024 All Time Drug Enforcement Administration 5 ($85.0K) 26 ($275.0K) All Agencies 0 ($85.0K) 29 ($242.1K)
$85,000 -
ARCWOOD ENVIRONMENTAL, LLC
HQ: Indianapolis, IN
Contracts: 5
CONTRACTS (TOTAL VALUE)October 2024 All Time Drug Enforcement Administration 5 ($70.0K) 73 ($-63,943) All Agencies 0 ($96.6K) 195 ($3.7M)
$70,000
Top NAICS Codes
The most-awarded NAICS codes from Drug Enforcement Administration in October 2024, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
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
- 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
- ▶ 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
- 8/8/24 Base Award $0
- 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
- 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
- ▶ 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
- ▶ 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
- ▶ 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
- ▶ 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
- ▶ 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
- 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
- 6/4/24 Other Administrative Action -$51,696
- 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
- ▶ 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
- ▶ 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
- 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
- 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, CA
1 contracts
$1,528,806 -
Charlottesville, VA
1 contracts
$1,170,970 -
Ballwin, MO
1 contracts
$500,000 -
Los Angeles, CA
29 contracts
$459,334 -
Saint Petersburg, FL
13 contracts
$355,920 -
Reston, VA
8 contracts
$133,906 -
Springfield, VA
16 contracts
$124,792 -
Philadelphia, PA
13 contracts
$105,410 -
Plainwell, MI
5 contracts
$85,000 -
Phoenix, AZ
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, CA
1 contracts
$1,528,806 -
Charlottesville, VA
1 contracts
$1,170,970 -
Dania, FL
96 contracts
$647,198 -
Ballwin, MO
1 contracts
$500,000 -
Carson City, NV
15 contracts
$398,244