MONTHLY CONTRACTING REPORT
Drug Enforcement Administration December 2024
⏱ 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
53
Contracts
84
Avg Contract
$45,588
Total Spending
$3,829,429
Reporting
Top Vendors
The vendors that received the most money from Drug Enforcement Administration in December 2024, across all contracts awarded that month.
-
ALLSTEEL LLC
HQ: Muscatine, IA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Drug Enforcement Administration 1 ($0) 29 ($0) All Agencies 0 ($0) 202 ($0)
$2,150,984 -
ALPHASIX, LLC.
HQ: Dulles, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Drug Enforcement Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 85 ($0)
$624,000 -
WESCAM USA, INC.
HQ: Santa Rosa, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Drug Enforcement Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 10 ($0)
$491,642 -
ENVIRONMENTAL RESEARCH GROUP, L.L.C.
HQ: Baltimore, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Drug Enforcement Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 70 ($0)
$181,203 -
GLOBALSTAR USA LLC
HQ: Covington, LA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Drug Enforcement Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 7 ($0)
$94,284 -
PEN-LINK, LIMITED
HQ: Lincoln, NE
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Drug Enforcement Administration 1 ($0) 6 ($0) All Agencies 0 ($0) 37 ($0)
$86,124 -
CALLYO 2009 CORP
HQ: Carson City, NV
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Drug Enforcement Administration 2 ($0) 55 ($0) All Agencies 0 ($0) 93 ($0)
$75,138 -
SPECIAL SERVICES GROUP, LLC
HQ: Marina, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Drug Enforcement Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 8 ($0)
$52,560 -
THE KINETIC GROUP SALES LLC
HQ: Anoka, MN
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Drug Enforcement Administration 2 ($0) 92 ($0) All Agencies 0 ($0) 566 ($0)
$43,186 -
ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.
HQ: Sterling, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Drug Enforcement Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 40 ($0)
$30,308
Top NAICS Codes
The most-awarded NAICS codes from Drug Enforcement Administration in December 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 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 December 2024.
-
RECIPIENT
ALLSTEEL LLC
AWARD AMOUNT
$2,150,984
Base Award
PERFORMED IN
MUSCATINE, IOWA
NAICS CODE
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214
PSC CODE
OFFICE FURNITURE | 7110
DESCRIPTION
TITLE: ALLSTEEL - FSFF - NEW ENGLAND FD - FURNITURE
Funding Office
OFFICE OF ADMINISTRATION
Object Classes
31.0: Equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Dec 17, 2024
CONTRACT PERIOD
12/17/24 → 12/16/25
KNOWN TRANSACTIONS
- ▶ 12/17/24 Base Award $2,150,984
Total Spending To-Date: $2,150,984 -
RECIPIENT
ALPHASIX, LLC.
AWARD AMOUNT
$624,000
Base Award
PERFORMED IN
STERLING, 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
HPE TECH CARE ESSENTIAL W DMR SERVICE PART NUMBER S5-HU4A7AC-DEPARTM05 QUOTE NUMBER JS083024-01 IS HEREBY INCORPORATED. POP 12/01/24-11/30/25 FIRM FIXED PRICE
Funding Office
OFFICE OF INFORMATION SYSTEMS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Dec 2, 2024
CONTRACT PERIOD
12/1/24 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 12/2/24 Base Award $624,000
Total Spending To-Date: $624,000 -
RECIPIENT
WESCAM USA, INC.
AWARD AMOUNT
$491,642
Base Award
PERFORMED IN
SANTA ROSA, CALIFORNIA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
GEOPHYSICAL INSTRUMENTS | 6655
DESCRIPTION
TITLE: MX-10 DELIVERY ORDER REQUESTOR: CHRISTOPHER L COOPER AFT#: AFT25-SG-004886 ITJA#: ITJA0015814 REF AWARD/BPA: 15DDHQ21D00000008 DELIVERY DATE: 04/30/2025
Funding Office
AVIATION DIVISION
Object Classes
31.0: Equipment
Program Activities
0003: DOMESTIC ENFORCEMENT
SIGNED
Dec 26, 2024
CONTRACT PERIOD
12/26/24 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 12/26/24 Base Award $491,642
Total Spending To-Date: $491,642 -
RECIPIENT
ENVIRONMENTAL RESEARCH GROUP, L.L.C.
AWARD AMOUNT
$181,203
Funding Only Action
PERFORMED IN
BALTIMORE, MARYLAND
NAICS CODE
ENVIRONMENTAL CONSULTING SERVICES | 541620
PSC CODE
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108
DESCRIPTION
ENVIRONMENTAL RESEARCH GROUP, LLC-FSE-SUPPORT SVC OPT YR. 2
Funding Office
OFFICE OF ADMINISTRATION
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: DIVERSION CONTROL;0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT
SIGNED
Dec 31, 2024
CONTRACT PERIOD
8/18/24 → 8/17/25
KNOWN TRANSACTIONS
- 8/15/24 Base Award $61,203
- 11/19/24 Funding Only Action +$50,000
Total Spending To-Date: $292,406 -
RECIPIENT
GLOBALSTAR USA LLC
AWARD AMOUNT
$94,284
Funding Only Action
PERFORMED IN
COVINGTON, LOUISIANA
NAICS CODE
SATELLITE TELECOMMUNICATIONS | 517410
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
POP OCTOBER 1, 2020 TO SEPTEMBER 30, 2021 GLOBALSTART INC TECHNICAL AND COMPLIANCE ASSISTANCE WITH SUBPOENAS AND COURT ORDERS FOR MIAMI FD/TAMPA DO PANAMA EXPRESS STRIKE FORCE
Funding Office
MIAMI FL DIVISION OFFICE
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: INVESTIGATIONS;0003: DOMESTIC ENFORCEMENT;0801: REIMBURSABLE
SIGNED
Dec 20, 2024
CONTRACT PERIOD
10/1/20 → 9/30/25
KNOWN TRANSACTIONS
- 7/5/24 Exercise an Option $0
- 7/12/24 Funding Only Action +$110,381
- 9/26/24 Other Administrative Action $0
- 11/4/24 Funding Only Action +$18,857
Total Spending To-Date: $538,774 -
RECIPIENT
PEN-LINK, LIMITED
AWARD AMOUNT
$86,124
Base Award
PERFORMED IN
LINCOLN, NEBRASKA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20
DESCRIPTION
TITLE: FY25,STII,PENLINK,$86,123.60,RAVANS PLX M&S REQUESTOR: PHILLIP J DIMMER ITJA#: ITJA0015752 POP DATES: 12/01/2024 TO 11/30/2025
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Dec 26, 2024
CONTRACT PERIOD
12/23/24 → 12/22/25
KNOWN TRANSACTIONS
- ▶ 12/26/24 Base Award $86,124
Total Spending To-Date: $86,124 -
RECIPIENT
CALLYO 2009 CORP
AWARD AMOUNT
$56,760
Base Award
PERFORMED IN
SAINT PETERSBURG, FLORIDA
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612
DESCRIPTION
TITLE: CALLYO REQUESTOR: JAROSLAV JEDINAK
Funding Office
NEW YORK NY DIVISION
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Dec 27, 2024
CONTRACT PERIOD
1/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 12/27/24 Base Award $56,760
Total Spending To-Date: $56,760 -
RECIPIENT
SPECIAL SERVICES GROUP, LLC
AWARD AMOUNT
$52,560
Base Award
PERFORMED IN
SEATTLE, WASHINGTON
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20
DESCRIPTION
TITLE: SEATTLE FD/SPECIAL SERVICES/TRACKER SVC/RURR REQUESTOR: JESUS E GARCIA AFT#: AFT24-SE-003349 ITJA#: ITJA0015774 POP DATES: 01/01/2025 TO 10/31/2026
Funding Office
SEATTLE WA DIVISION OFFICE
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Dec 27, 2024
CONTRACT PERIOD
1/1/25 → 10/31/26
KNOWN TRANSACTIONS
- ▶ 12/27/24 Base Award $52,560
Total Spending To-Date: $52,560 -
RECIPIENT
THE KINETIC GROUP SALES LLC
AWARD AMOUNT
$43,186
Close Out
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
SMALL ARMS AMMUNITION MANUFACTURING | 332992
PSC CODE
AMMUNITION, THROUGH 30MM | 1305
DESCRIPTION
AMMUNITION, THROUGH 30MM
Funding Office
NEW ORLEANS LA DIVISION OFFICE
Object Classes
26.0: Supplies and materials
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Dec 18, 2024
CONTRACT PERIOD
9/30/24 → 9/30/24
KNOWN TRANSACTIONS
- 6/26/24 Base Award $43,186
Total Spending To-Date: $86,372 -
RECIPIENT
ATT MOBILITY LLC
AWARD AMOUNT
$30,622
Close Out
PERFORMED IN
COLUMBIA, MARYLAND
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11
DESCRIPTION
HOTSPOTS DEVICES AND SERVICE FOR MEXICO DIVISION MONTHLY SERVICE FOR 88 NETGEAR NIGHTHWAK $ 27.99 EACH X 88 $2,463.12 POP SEPTEMBER 30, 2023 - SEPTEMBER 29, 2024
Funding Office
NORTH CENTRAL AMERICA REGION
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT
SIGNED
Dec 18, 2024
CONTRACT PERIOD
9/30/23 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 12/18/24 Close Out +$30,622
Total Spending To-Date: $66,179
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
RECIPIENT
ARCTIC SLOPE MISSION SERVICES LLC
DE-OBLIGATION AMOUNT
-$712,100
Close Out
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
THE PURPOSE OF THIS ACTION IS TO EXERCISE TASK ORDER 2 OF CONTRACT 15DDHQ18D00000018 FOR OPTION YEAR 4. THE PERIOD OF PERFORMANCE IS FROM AUGUST 1, 2022 TO JULY 31, 2023.
Funding Office
OFFICE OF INFORMATION SYSTEMS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: DIVERSION CONTROL
SIGNED
Dec 18, 2024
CONTRACT PERIOD
8/1/22 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 12/18/24 Close Out -$712,100
Total Spending To-Date: $7,160,214 -
RECIPIENT
ATT MOBILITY LLC
DE-OBLIGATION AMOUNT
-$385,246
Other Administrative Action
PERFORMED IN
BROOKHAVEN, GEORGIA
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
AT&T FIRSTNET - FS - DEA HQ CELLULAR SERVICE POP 9/1/2023 TO 8/31/2024. UNDER GSA BPA 15F06720A0001516 GSA NUMBER: 47QTCA19D00MV
Funding Office
OFFICE OF ADMINISTRATION
Object Classes
23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Dec 2, 2024
CONTRACT PERIOD
9/1/23 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 12/2/24 Other Administrative Action -$385,246
Total Spending To-Date: $602,333 -
RECIPIENT
ATT MOBILITY LLC
DE-OBLIGATION AMOUNT
-$78,371
Other Administrative Action
PERFORMED IN
BROOKHAVEN, GEORGIA
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
AT&T CELLULAR SERVICES FOR NORTH AND CENTRAL AMERICAS REGION. THIS BPA CALL ORDER IS SUBJECT TO THE TERMS OF BPA 15F06720A0001516 AND GSA CONTRACT 47QTCA19D00MV. QUOTE DATED SEPTEMBER 13, 2022 IS INCORPORATED INTO THIS BPA CALL ORDER BY REFERENCE.
Funding Office
INTERNATIONAL OPERATIONS
Object Classes
31.0: Equipment
Program Activities
0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT
SIGNED
Dec 2, 2024
CONTRACT PERIOD
9/20/22 → 9/19/23
KNOWN TRANSACTIONS
- ▶ 12/2/24 Other Administrative Action -$78,371
Total Spending To-Date: $77,527 -
RECIPIENT
METLANG LLC
DE-OBLIGATION AMOUNT
-$77,534
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
0001: AFF - PERMANENT INDEFINITE AUTHORITY;0003: DOMESTIC ENFORCEMENT
SIGNED
Dec 16, 2024
CONTRACT PERIOD
9/20/24 → 10/29/24
KNOWN TRANSACTIONS
- 9/20/24 Base Award $171,167
- 9/27/24 Change Order $0
- 10/10/24 Change Order +$250
Total Spending To-Date: $93,883 -
RECIPIENT
O2X HUMAN PERFORMANCE, LLC
DE-OBLIGATION AMOUNT
-$37,125
Other Administrative Action
PERFORMED IN
SCITUATE, MASSACHUSETTS
NAICS CODE
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410
DESCRIPTION
O2X
Funding Office
OFFICE OF TRAINING
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Dec 18, 2024
CONTRACT PERIOD
7/1/23 → 12/18/24
KNOWN TRANSACTIONS
- ▶ 12/18/24 Other Administrative Action -$37,125
Total Spending To-Date: $337,217
Performance Locations
The top locations where contract work for Drug Enforcement Administration in December 2024 is performed.
Top States
-
Iowa
1 contracts
$2,150,984 -
California
9 contracts
$432,324 -
Maryland
4 contracts
$210,540 -
Louisiana
2 contracts
$91,629 -
Nebraska
2 contracts
$91,324 -
Florida
3 contracts
$64,737 -
Washington
2 contracts
$51,753 -
New York
3 contracts
$20,116 -
Pennsylvania
3 contracts
$19,000 -
Texas
6 contracts
$14,921
Top Cities
-
Muscatine
1 contracts
$2,150,984 -
Sterling
1 contracts
$624,000 -
Santa Rosa
1 contracts
$491,642 -
Baltimore
1 contracts
$181,203 -
Covington
1 contracts
$94,284 -
Lincoln
1 contracts
$86,124 -
Saint Petersburg
2 contracts
$75,138 -
Springfield
7 contracts
$73,754 -
Seattle
1 contracts
$52,560 -
Columbia
1 contracts
$30,622
Vendor headquarters
The top locations where vendors receiving awards from Drug Enforcement Administration in December 2024 list as their primary business address.
Top States
-
Iowa
1 contracts
$2,150,984 -
Virginia
7 contracts
$631,636 -
California
4 contracts
$540,784 -
Louisiana
1 contracts
$94,284 -
Nebraska
2 contracts
$91,324
Top Cities
-
Muscatine
1 contracts
$2,150,984 -
Dulles
1 contracts
$624,000 -
Santa Rosa
1 contracts
$491,642 -
Baltimore
1 contracts
$181,203 -
Covington
1 contracts
$94,284