MONTHLY CONTRACTING REPORT

Drug Enforcement Administration November 2024

Subagency of Department of Justice

⏱ GENERATED 2/6/2026

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

114

Contracts

238

Avg Contract

$7,583

Total Spending

$1,804,746

Reporting

Top Vendors

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

ANACAPA MICRO PRODUCTS, INC.

HQ: Oxnard, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Drug Enforcement Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	276 ($0)

$995,166

A. BRIGHT IDEA, LLC

HQ: Bel Air, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Drug Enforcement Administration	1 ($0)	22 ($0)
All Agencies	0 ($0)	27 ($0)

$131,715

MOTOROLA SOLUTIONS, INC.

HQ: Linthicum Heights, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Drug Enforcement Administration	1 ($0)	13 ($0)
All Agencies	0 ($0)	244 ($0)

$128,064

CALLYO 2009 CORP

HQ: Carson City, NV

Contracts: 4

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Drug Enforcement Administration	4 ($0)	55 ($0)
All Agencies	0 ($0)	93 ($0)

$111,528

CITY OF PHILADELPHIA

HQ: Philadelphia, PA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Drug Enforcement Administration	3 ($0)	89 ($0)
All Agencies	0 ($0)	89 ($0)

$110,112

REDHAWK IT SOLUTIONS, LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Drug Enforcement Administration	1 ($0)	7 ($0)
All Agencies	0 ($0)	768 ($0)

$89,037

NAMSI, LLC

HQ: Sea Cliff, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$68,784

V3GATE, LLC

HQ: Colorado Springs, CO

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Drug Enforcement Administration	2 ($0)	51 ($0)
All Agencies	0 ($0)	730 ($0)

$62,532

MANN ENTERPRISES, INC.

HQ: Chicago, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$56,016

DEWEY SQUARE TOWER ASSOCIATES LLC

HQ: Whippany, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$51,792

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

ANACAPA MICRO PRODUCTS, INC.

AWARD AMOUNT

$995,166

Funding Only Action
PERFORMED IN

VENTURA, CALIFORNIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

DETECT FOR NETWORK W/ STANDARD MDR PERIOD OF PERFORMANCE 10/1/2024 - 9/30/2025

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Nov 12, 2024

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 9/19/24 Base Award $0
Total Spending To-Date: $995,166
RECIPIENT

A. BRIGHT IDEA, LLC

AWARD AMOUNT

$131,715

Other Administrative Action
PERFORMED IN

BEL AIR, MARYLAND

NAICS CODE

PUBLIC RELATIONS AGENCIES | 541820

PSC CODE

SUPPORT- MANAGEMENT: ADVERTISING | R701

DESCRIPTION

REQUEST FOR A BPA CALL TO THE A. BRIGHT IDEA BPA 15DDHQ18A00000028. CALL ORDER CAN FUND UP TO $1,000,000.00 FOR OUTREACH EFFORTS.

Funding Office

OFFICE OF PUBLIC AFFAIRS

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Nov 27, 2024

CONTRACT PERIOD

2/18/24 → 2/17/25
KNOWN TRANSACTIONS
1. ▶ 11/27/24 Other Administrative Action +$131,715
Total Spending To-Date: $132,215
RECIPIENT

MOTOROLA SOLUTIONS, INC.

AWARD AMOUNT

$128,064

Funding Only Action
PERFORMED IN

CHICAGO, ILLINOIS

NAICS CODE

RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

TITLE: FY25, STSC, MOTOROLA, $128,063.98 PALMETTO LMR REQUESTOR: DAMON HOYTE MORGAN POP DATES: 10/01/2024 TO 09/30/2025

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Nov 20, 2024

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 9/17/24 Base Award $0
Total Spending To-Date: $128,064
RECIPIENT

REDHAWK IT SOLUTIONS, LLC

AWARD AMOUNT

$89,037

Funding Only Action
PERFORMED IN

WOODBRIDGE, 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

TITLE: ENTRUST NCD REQUESTOR: BEVERLY MARTENSEN ITJA#: TCITJA0015086 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 FUND TO DATE: 09/30/2025

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL

SIGNED

Nov 25, 2024

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 9/9/24 Base Award $0
Total Spending To-Date: $89,037
RECIPIENT

NAMSI, LLC

AWARD AMOUNT

$68,784

Base Award
PERFORMED IN

SEA CLIFF, NEW YORK

NAICS CODE

LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

PSC CODE

LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | X1PZ

DESCRIPTION

TITLE: FY25, STVP, NAMSI LLC, $68784.42, SITE LEASE REQUESTOR: JENNIFER M BUCKHOLTZ AFT#: AFT25-ST-004483 POP DATES: 11/01/2024 TO 10/31/2025

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

23.2: Rental payments to others

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Nov 21, 2024

CONTRACT PERIOD

11/1/24 → 10/31/29
KNOWN TRANSACTIONS
1. 10/31/25 Exercise an Option $0
2. 12/9/25 Funding Only Action +$70,394
Total Spending To-Date: $68,784
RECIPIENT

MANN ENTERPRISES, INC.

AWARD AMOUNT

$56,016

Exercise an Option
PERFORMED IN

DALLAS, TEXAS

NAICS CODE

LESSORS OF OTHER REAL ESTATE PROPERTY | 531190

PSC CODE

LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | X1PZ

DESCRIPTION

LEASE

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

23.2: Rental payments to others

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Nov 22, 2024

CONTRACT PERIOD

11/1/22 → 10/31/27
KNOWN TRANSACTIONS
1. ▶ 11/22/24 Exercise an Option +$56,016
Total Spending To-Date: $164,700
RECIPIENT

V3GATE, LLC

AWARD AMOUNT

$53,420

Funding Only Action
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

RENEWAL OF SECRET SERVER _ PLATINUM EDITION LICENSE PERIOD OF PERFORMANCE: 10/2/2024 - 10/1/2025

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Nov 12, 2024

CONTRACT PERIOD

10/2/24 → 10/1/25
KNOWN TRANSACTIONS
1. 7/31/24 Base Award $0
Total Spending To-Date: $53,420
RECIPIENT

DEWEY SQUARE TOWER ASSOCIATES LLC

AWARD AMOUNT

$51,792

Funding Only Action
PERFORMED IN

LORTON, VIRGINIA

NAICS CODE

LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

PSC CODE

LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | X1PZ

DESCRIPTION

TOWER LEASE

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

23.2: Rental payments to others

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Nov 12, 2024

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 6/4/24 Base Award $0
Total Spending To-Date: $51,792
RECIPIENT

CALLYO 2009 CORP

AWARD AMOUNT

$47,160

Funding Only Action
PERFORMED IN

SAINT PETERSBURG, FLORIDA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

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

DESCRIPTION

TITLE: FY25 CALLYO REQUEST REQUESTOR: BRIAN O'NEIL WALLER POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024

Funding Office

ATLANTA GA DIVISION OFFICE

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Nov 4, 2024

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 8/19/24 Base Award $0
Total Spending To-Date: $47,160
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$44,000

Base Award
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

DESCRIPTION

TITLE: PATHFINDER SUBSCRIPTION PACKAGE REQUESTOR: ADRIAN CASTRO

Funding Office

NEW YORK NY DIVISION

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Nov 18, 2024

CONTRACT PERIOD

11/20/24 → 11/19/25
KNOWN TRANSACTIONS
1. ▶ 11/18/24 Base Award $44,000
Total Spending To-Date: $44,000

Top De-obligations

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

RECIPIENT

KILIUDA CONSULTING, LLC

DE-OBLIGATION AMOUNT

-$1,453,080

Close Out
PERFORMED IN

MANASSAS, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

DESCRIPTION

PROFESSIONAL AND ADMINISTRATIVE SERVICES POP: 9/28/2019-9/27/2020

Funding Office

OFFICE ACQUISITION MANAGEMENT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY;0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Nov 8, 2024

CONTRACT PERIOD

9/17/19 → 9/22/20
KNOWN TRANSACTIONS
1. ▶ 11/8/24 Close Out -$1,453,080
Total Spending To-Date: $1,305,008
RECIPIENT

DJS FINANCIAL SERVICES, LLC

DE-OBLIGATION AMOUNT

-$1,421,097

Close Out
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: ACCOUNTING | R703

DESCRIPTION

DJS BASE YEAR BPA CALL IN ACCORDANCE WITH THE ATTACHED SOW. FUNDING WILL BE ADDED LATER ON A SUBSEQUENT MOD

Funding Office

OFFICE OF FINANCE

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT;0004: STATE AND LOCAL ASSISTANCE

SIGNED

Nov 4, 2024

CONTRACT PERIOD

4/13/23 → 4/12/24
KNOWN TRANSACTIONS
1. 6/12/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $8,822,432
RECIPIENT

RESCUE ONE TRAINING FOR LIFE INC

DE-OBLIGATION AMOUNT

-$89,003

Close Out
PERFORMED IN

GAITHERSBURG, MARYLAND

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

Funding Office

HUMAN RESOURCES

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Nov 25, 2024

CONTRACT PERIOD

7/11/23 → 7/10/24
KNOWN TRANSACTIONS
1. ▶ 11/25/24 Close Out -$89,003
Total Spending To-Date: $149,719
RECIPIENT

NTT DATA FEDERAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$85,425

Other Administrative Action
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

CONTRACTOR POSITIONS

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

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

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT;0801: REIMBURSABLE

SIGNED

Nov 6, 2024

CONTRACT PERIOD

7/1/23 → 6/30/24
KNOWN TRANSACTIONS
1. 6/18/24 Supplemental Agreement for Work Within Scope +$19,880
Total Spending To-Date: $1,601,316
RECIPIENT

NTT DATA FEDERAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$59,618

Other Administrative Action
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

INFORMATION TECHNOLOGY PROCESS CONSULTANT IV PERIOD OF PERFORMANCE JUNE 1ST, 2023 - MAY 31ST, 2024

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Nov 20, 2024

CONTRACT PERIOD

6/1/23 → 5/31/24
KNOWN TRANSACTIONS
1. 4/16/24 Supplemental Agreement for Work Within Scope +$3,000
Total Spending To-Date: $257,110

Performance Locations

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

Top States

California

36 contracts

$939,470
New York

11 contracts

$155,983
Pennsylvania

6 contracts

$113,300
Florida

19 contracts

$103,736
Illinois

6 contracts

$90,302
Texas

22 contracts

$76,805
Maryland

8 contracts

$68,758
Wyoming

1 contracts

$15,000
Kentucky

4 contracts

$14,131
Utah

2 contracts

$11,987

Top Cities

Ventura

1 contracts

$995,166
Bel Air

1 contracts

$131,715
Philadelphia

5 contracts

$114,721
Saint Petersburg

4 contracts

$111,528
Chicago

5 contracts

$91,308
Woodbridge

1 contracts

$89,037
Colorado Springs

3 contracts

$69,432
Sea Cliff

1 contracts

$68,784
Lorton

4 contracts

$67,510
Dallas

4 contracts

$49,621

Vendor headquarters

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

Top States

California

9 contracts

$1,034,427
Maryland

10 contracts

$213,854
New York

9 contracts

$109,251
Nevada

5 contracts

$109,200
Pennsylvania

4 contracts

$108,691

Top Cities

Oxnard

1 contracts

$995,166
Bel Air

1 contracts

$131,715
Linthicum Heights

1 contracts

$128,064
Carson City

4 contracts

$111,528
Philadelphia

3 contracts

$110,112

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