MONTHLY CONTRACTING REPORT
Drug Enforcement Administration February 2025
⏱ 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
104
Contracts
274
Avg Contract
$10,961
Total Spending
$3,003,339
Reporting
Top Vendors
The vendors that received the most money from Drug Enforcement Administration in February 2025, across all contracts awarded that month.
-
GROUNDSWELL CORPORATION
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Drug Enforcement Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 39 ($0)
$1,142,367 -
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time Drug Enforcement Administration 2 ($0) 38 ($0) All Agencies 0 ($0) 9,947 ($0)
$441,570 -
METTLER-TOLEDO LLC
HQ: Columbus, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Drug Enforcement Administration 1 ($0) 17 ($0) All Agencies 0 ($0) 92 ($0)
$329,958 -
JSI TELECOM INC.
HQ: Chantilly, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time Drug Enforcement Administration 2 ($0) 28 ($0) All Agencies 0 ($0) 31 ($0)
$310,600 -
XL ASSOCIATES, INC.
HQ: Vienna, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Drug Enforcement Administration 1 ($0) 31 ($0) All Agencies 0 ($0) 48 ($0)
$209,275 -
SUMMIT POINT RACEWAY, ASSOCIATES, INC.
HQ: Summit Point, WV
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Drug Enforcement Administration 1 ($0) 4 ($0) All Agencies 0 ($0) 66 ($0)
$154,903 -
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED
HQ: Guildford
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Drug Enforcement Administration 1 ($0) 4 ($0) All Agencies 0 ($0) 4 ($0)
$127,744 -
ISOFT SOLUTIONS, LLC
HQ: Virginia Beach, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time Drug Enforcement Administration 2 ($0) 22 ($0) All Agencies 0 ($0) 74 ($0)
$106,800 -
ICONECTIV, LLC
HQ: Bridgewater, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Drug Enforcement Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 12 ($0)
$96,800 -
AMERICAN INTEGRATED SERVICES, INC.
HQ: Wilmington, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Drug Enforcement Administration 1 ($0) 17 ($0) All Agencies 0 ($0) 19 ($0)
$83,321
Top NAICS Codes
The most-awarded NAICS codes from Drug Enforcement Administration in February 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.
-
RECIPIENT
GROUNDSWELL CORPORATION
AWARD AMOUNT
$1,142,367
Base Award
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10
DESCRIPTION
TITLE: AGEO REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-005016 ITJA#: TCITJA0015896 POP DATES: 03/03/2025 TO 03/02/2026 DELIVERY DATE: 02/24/2025 FUND TO DATE: 04/01/2025
Funding Office
OFFICE OF INFORMATION SYSTEMS
SIGNED
Feb 28, 2025
CONTRACT PERIOD
3/6/25 → 3/5/26
KNOWN TRANSACTIONS
- ▶ 2/28/25 Base Award $1,142,367
Total Spending To-Date: $1,142,367 -
RECIPIENT
ATLANTIC DIVING SUPPLY, INC.
AWARD AMOUNT
$370,800
Base Award
PERFORMED IN
VIRGINIA BEACH, VIRGINIA
NAICS CODE
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994
PSC CODE
OPTICAL SIGHTING AND RANGING EQUIPMENT | 1240
DESCRIPTION
TITLE: DHS ADS ACCRO P2 FOR BAT 2025 REQUESTOR: PAUL M LENNAN AFT#: AFT25-TR-004366 REF AWARD/BPA: 70B06C24D00000013 DELIVERY DATE: 06/30/2025
Funding Office
OFFICE OF TRAINING
Object Classes
31.0: Equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Feb 12, 2025
CONTRACT PERIOD
2/12/25 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 2/12/25 Base Award $370,800
Total Spending To-Date: $370,800 -
RECIPIENT
METTLER-TOLEDO LLC
AWARD AMOUNT
$329,958
Base Award
PERFORMED IN
COLUMBUS, OHIO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20
DESCRIPTION
TITLE: LABX REQUESTOR: SHELLEY L PRZYBOCKI AFT#: AFT25-TC-004934 ITJA#: TCITJA0015450 REF AWARD/BPA: DC-24-TC-0029 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
Funding Office
OFFICE OF INFORMATION SYSTEMS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Feb 10, 2025
CONTRACT PERIOD
2/10/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 2/10/25 Base Award $329,958
Total Spending To-Date: $329,958 -
RECIPIENT
XL ASSOCIATES, INC.
AWARD AMOUNT
$209,275
Funding Only Action
PERFORMED IN
VIENNA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10
DESCRIPTION
THE CYBER SUPPORT SECTION SEIZURE TEAM (ODVS) PROVIDES TACTICAL SUPPORT FOR DIGITAL ASSET SEIZURES ACROSS DEA, EITHER TRAVELING TO SUPPORT ENFORCEMENT OPERATIONS ON-SITE OR REMOTELY.
Funding Office
OPERATIONAL SUPPORT DIVISION
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: AFF - PERMANENT INDEFINITE AUTHORITY;0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Feb 12, 2025
CONTRACT PERIOD
8/29/24 → 8/28/25
KNOWN TRANSACTIONS
- 8/29/24 Base Award $248,825
- 9/17/24 Funding Only Action +$66,900
- 1/7/26 Other Administrative Action -$74,586
Total Spending To-Date: $525,000 -
RECIPIENT
JSI TELECOM INC.
AWARD AMOUNT
$155,370
Base Award
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
TELEPHONE APPARATUS MANUFACTURING | 334210
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
TITLE: FY25, STIG, JSI, $155370.00, ECUADOR WARRANTY REQUESTOR: JOSEPH T ANDUJAR HERNANDEZ REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 02/01/2025 TO 01/31/2026
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INTERNATIONAL ENFORCEMENT
SIGNED
Feb 7, 2025
CONTRACT PERIOD
2/7/25 → 2/6/26
KNOWN TRANSACTIONS
- ▶ 2/7/25 Base Award $155,370
Total Spending To-Date: $155,370 -
RECIPIENT
JSI TELECOM INC.
AWARD AMOUNT
$155,230
Base Award
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
TELEPHONE APPARATUS MANUFACTURING | 334210
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
TITLE: FY25, STIG, JSI, $155230.00, ROJO WARRANTY REQUESTOR: JOSEPH T ANDUJAR HERNANDEZ REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 02/01/2025 TO 10/31/2025
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INTERNATIONAL ENFORCEMENT
SIGNED
Feb 7, 2025
CONTRACT PERIOD
2/7/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 2/7/25 Base Award $155,230
Total Spending To-Date: $155,230 -
RECIPIENT
SUMMIT POINT RACEWAY, ASSOCIATES, INC.
AWARD AMOUNT
$154,903
Base Award
PERFORMED IN
SUMMIT POINT, WEST VIRGINIA
NAICS CODE
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430
PSC CODE
EDUCATION/TRAINING- OTHER | U099
DESCRIPTION
TITLE: PREP 34 REQUESTOR: KRISTIAN A PINKHAM POP DATES: 03/22/2025 TO 03/27/2025 DELIVERY DATE: 03/22/2025
Funding Office
OFFICE OF TRAINING
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: INTERNATIONAL ENFORCEMENT
SIGNED
Feb 19, 2025
CONTRACT PERIOD
2/22/25 → 2/27/25
KNOWN TRANSACTIONS
- ▶ 2/19/25 Base Award $154,903
Total Spending To-Date: $154,903 -
RECIPIENT
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED
AWARD AMOUNT
$127,744
Funding Only Action
NAICS CODE
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290
PSC CODE
IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20
DESCRIPTION
MAINTENANCE
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INTERNATIONAL ENFORCEMENT
SIGNED
Feb 12, 2025
CONTRACT PERIOD
6/1/24 → 5/31/25
KNOWN TRANSACTIONS
- 4/25/24 Base Award $212,920
- 10/24/24 Funding Only Action +$170,336
Total Spending To-Date: $511,000 -
RECIPIENT
THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH
AWARD AMOUNT
$116,611
Base Award
PERFORMED IN
FORT WORTH, TEXAS
NAICS CODE
COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310
PSC CODE
REFERENCE LABORATORY TESTING | Q301
DESCRIPTION
TITLE: DOE, UNTHSC, IN VIVO TESTING OPIOIDS REQUESTOR: LI FANG REF AWARD/BPA: 15DDHQ24A00000025 POP DATES: 09/30/2024 TO 09/29/2025 DELIVERY DATE: 09/29/2025
Funding Office
OFFICE OF DIVERSION CONTROL
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: DIVERSION CONTROL
SIGNED
Feb 4, 2025
CONTRACT PERIOD
2/4/25 → 2/3/26
KNOWN TRANSACTIONS
- 1/22/26 Change Order -$2,246
Total Spending To-Date: $116,611 -
RECIPIENT
ICONECTIV, LLC
AWARD AMOUNT
$96,800
Base Award
PERFORMED IN
BRIDGEWATER, NEW JERSEY
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: LEAP RENEWAL POP 03/04/2025 - 03/03/2026 REQUESTOR: THOMAS D HARTSOCK ITJA#: TCITJA0015637 POP DATES: 03/04/2025 TO 03/03/2026 DELIVERY DATE: 03/03/2025
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
Feb 5, 2025
CONTRACT PERIOD
3/4/25 → 3/3/26
KNOWN TRANSACTIONS
- ▶ 2/5/25 Base Award $96,800
Total Spending To-Date: $96,800
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in February 2025.
-
RECIPIENT
FORFEITURE SUPPORT ASSOCIATES LLC
DE-OBLIGATION AMOUNT
-$1,351,769
Close Out
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
THIS IS A REQUEST FOR CONTRACT MODIFICATION TO ORDER SERVICES FOR FY 2023, FSA NORTH EAST REGION. SUBJECT TO THE AVAILABILITY OF FUNDS
Funding Office
OPERATIONS MANAGEMENT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: AFF - PERMANENT INDEFINITE AUTHORITY
SIGNED
Feb 19, 2025
CONTRACT PERIOD
10/1/22 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 2/19/25 Close Out -$1,351,769
Total Spending To-Date: $6,503,314 -
RECIPIENT
FORFEITURE SUPPORT ASSOCIATES LLC
DE-OBLIGATION AMOUNT
-$1,304,506
Close Out
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
THIS I A REQUEST FOR CONTRACT MODIFICATION TO ORDER SERVICES FOR FY 2022 FSA - NORTH EAST REGION. "SUBJECT TO THE AVAILABILITY OF FUNDS."
Funding Office
OPERATIONS MANAGEMENT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: AFF - PERMANENT INDEFINITE AUTHORITY
SIGNED
Feb 24, 2025
CONTRACT PERIOD
10/1/21 → 9/30/22
KNOWN TRANSACTIONS
- ▶ 2/24/25 Close Out -$1,304,506
Total Spending To-Date: $5,947,353 -
RECIPIENT
FORFEITURE SUPPORT ASSOCIATES LLC
DE-OBLIGATION AMOUNT
-$1,188,580
Close Out
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
THIS IS A REQUEST FOR CONTRACT MODIFICATION TO ORDER SERVICES FOR FY 2021 - FSA WEST REGION. SUBJECT TO THE AVAILABILITY OF FUNDS
Funding Office
OPERATIONS MANAGEMENT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: AFF - PERMANENT INDEFINITE AUTHORITY
SIGNED
Feb 21, 2025
CONTRACT PERIOD
10/1/20 → 9/30/21
KNOWN TRANSACTIONS
- ▶ 2/21/25 Close Out -$1,188,580
Total Spending To-Date: $6,204,093 -
RECIPIENT
FORFEITURE SUPPORT ASSOCIATES LLC
DE-OBLIGATION AMOUNT
-$1,166,228
Close Out
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
THIS IS A REQUEST FOR CONTRACT MODIFICATION TO ORDER SERVICES FOR FY 2023, FSA HEADQUARTERS/OMA, ARLINGTON, VA. SUBJECT TO THE AVAILABILITY OF FUNDS
Funding Office
OPERATIONS MANAGEMENT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: AFF - PERMANENT INDEFINITE AUTHORITY
SIGNED
Feb 25, 2025
CONTRACT PERIOD
10/1/22 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 2/25/25 Close Out -$1,166,228
Total Spending To-Date: $6,473,396 -
RECIPIENT
FORFEITURE SUPPORT ASSOCIATES LLC
DE-OBLIGATION AMOUNT
-$1,112,931
Close Out
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
THIS IS A REQUEST FOR CONTRACT MODIFICATION TO ORDER SERVICES FOR FY 2022, FSA - HEADQUARTERS/OMA. SUBJECT TO THE AVAILABILITY OF FUNDS
Funding Office
OPERATIONS MANAGEMENT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: AFF - PERMANENT INDEFINITE AUTHORITY
SIGNED
Feb 25, 2025
CONTRACT PERIOD
10/1/21 → 9/30/22
KNOWN TRANSACTIONS
- ▶ 2/25/25 Close Out -$1,112,931
Total Spending To-Date: $6,162,399
Performance Locations
The top locations where contract work for Drug Enforcement Administration in February 2025 is performed.
Top States
-
Ohio
5 contracts
$350,750 -
New Jersey
9 contracts
$188,230 -
West Virginia
2 contracts
$154,903 -
2 contracts
$127,041 -
Illinois
7 contracts
$64,984 -
Pennsylvania
4 contracts
$58,250 -
California
38 contracts
$56,076 -
Maryland
7 contracts
$47,684 -
Texas
22 contracts
$39,633 -
Massachusetts
2 contracts
$29,272
Top Cities
-
Mclean
1 contracts
$1,142,367 -
Virginia Beach
4 contracts
$548,370 -
Columbus
1 contracts
$329,958 -
Chantilly
2 contracts
$310,600 -
Vienna
2 contracts
$220,095 -
Summit Point
1 contracts
$154,903 -
2 contracts
$127,041 -
Bridgewater
1 contracts
$96,800 -
Long Beach
1 contracts
$83,321 -
Basking Ridge
6 contracts
$68,289
Vendor headquarters
The top locations where vendors receiving awards from Drug Enforcement Administration in February 2025 list as their primary business address.
Top States
-
Ohio
5 contracts
$350,750 -
New Jersey
14 contracts
$195,391 -
California
10 contracts
$152,095 -
1 contracts
$127,744 -
West Virginia
3 contracts
$113,233
Top Cities
-
Mclean
1 contracts
$1,142,367 -
Virginia Beach
4 contracts
$548,370 -
Columbus
1 contracts
$329,958 -
Chantilly
2 contracts
$310,600 -
Vienna
2 contracts
$220,095