MONTHLY CONTRACTING REPORT

Drug Enforcement Administration March 2025

Subagency of Department of Justice

⏱ 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

157

Contracts

365

Avg Contract

$22,912

Total Spending

$8,362,891

Reporting

Top Vendors

The vendors that received the most money from Drug Enforcement Administration in March 2025, across all contracts awarded that month.

PRESIDIO GOVERNMENT SOLUTIONS LLC

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Drug Enforcement Administration	2 ($0)	8 ($0)
All Agencies	0 ($0)	86 ($0)

$5,868,823

ANCORA TECHNOLOGIES INC.

HQ: Ottawa, On

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Drug Enforcement Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$490,000

HORNADY MANUFACTURING COMPANY

HQ: Grand Island, NE

Contracts: 10

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Drug Enforcement Administration	10 ($0)	78 ($0)
All Agencies	0 ($0)	225 ($0)

$317,285

JSI TELECOM INC.

HQ: Chantilly, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Drug Enforcement Administration	2 ($0)	28 ($0)
All Agencies	0 ($0)	31 ($0)

$311,780

XEROX CORP

HQ: Coppell, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Drug Enforcement Administration	1 ($0)	9 ($0)
All Agencies	0 ($0)	25 ($0)

$288,295

AGILENT TECHNOLOGIES INC

HQ: Wilmington, DE

Contracts: 4

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Drug Enforcement Administration	4 ($0)	39 ($0)
All Agencies	0 ($0)	686 ($0)

$284,759

WAKE FOREST UNIVERSITY HEALTH SCIENCES

HQ: Winston Salem, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Drug Enforcement Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	43 ($0)

$225,091

ISOFT SOLUTIONS, LLC

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Drug Enforcement Administration	1 ($0)	22 ($0)
All Agencies	0 ($0)	74 ($0)

$214,773

COVAH LLC

HQ: Nokesville, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Drug Enforcement Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$189,857

THE KINETIC GROUP SALES LLC

HQ: Anoka, MN

Contracts: 12

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Drug Enforcement Administration	12 ($0)	92 ($0)
All Agencies	0 ($0)	566 ($0)

$172,229

Top NAICS Codes

The most-awarded NAICS codes from Drug Enforcement Administration in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 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 March 2025.

RECIPIENT

PRESIDIO GOVERNMENT SOLUTIONS LLC

AWARD AMOUNT

$5,863,363

Exercise an Option
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

RENEWAL OF THE CISCO SMARTNET MAINTENANCE (RECURRING) PERIOD OF PERFORMANCE: 08/01/2022 - 03/31/2023 - BASE YEAR PLUS 4 OPTION YEARS

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0001: INVESTIGATIONS;0003: DOMESTIC ENFORCEMENT

SIGNED

Mar 17, 2025

CONTRACT PERIOD

8/1/22 → 3/31/25
KNOWN TRANSACTIONS
1. 3/27/25 Other Administrative Action $0
Total Spending To-Date: $15,893,919
RECIPIENT

ANCORA TECHNOLOGIES INC.

AWARD AMOUNT

$490,000

Base Award
NAICS CODE

AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

PSC CODE

COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

DESCRIPTION

TITLE: FY25/STVP/ANCORA TECHNOLOGIES/490,000.00/PHOTOCELL REQUESTOR: JASON A CRAWFORD AFT#: AFT25-ST-004448 ITJA#: ITJA0015805 DELIVERY DATE: 02/28/2025

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

31.0: Equipment

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Mar 14, 2025

CONTRACT PERIOD

3/10/25 → 4/30/25
KNOWN TRANSACTIONS
1. ▶ 3/14/25 Base Award $490,000
Total Spending To-Date: $490,000
RECIPIENT

XEROX CORP

AWARD AMOUNT

$288,295

Base Award
PERFORMED IN

DALLAS, TEXAS

NAICS CODE

PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

PSC CODE

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

DESCRIPTION

TITLE: XEROX AWARD/BPA: 15DDHQ21A00000009

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Mar 25, 2025

CONTRACT PERIOD

5/1/25 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 3/25/25 Base Award $288,295
Total Spending To-Date: $288,295
RECIPIENT

WAKE FOREST UNIVERSITY HEALTH SCIENCES

AWARD AMOUNT

$225,091

Base Award
PERFORMED IN

WINSTON SALEM, NORTH CAROLINA

NAICS CODE

GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

PSC CODE

SPECIALIZED MEDICAL SUPPORT | Q701

DESCRIPTION

TITLE: ATRIUM HEALTH - WAKE FOREST BAPTIST OPTION YEAR 3 REQUESTOR: JOHN R HOWARD AFT#: AFT24-TR-003572 REF AWARD/BPA: 15DDHQ22D00000011 POP DATES: 04/01/2025 TO 03/31/2026

Funding Office

OFFICE OF TRAINING

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Mar 25, 2025

CONTRACT PERIOD

4/1/25 → 3/31/26
KNOWN TRANSACTIONS
1. 1/14/26 Other Administrative Action +$170,888
Total Spending To-Date: $225,091
RECIPIENT

ISOFT SOLUTIONS, LLC

AWARD AMOUNT

$214,773

Base Award
PERFORMED IN

VIRGINIA BEACH, VIRGINIA

NAICS CODE

AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

TITLE: ISOFT SOLUTIONS LLCFSFF NEW ENGLAND FD - AV INS REQUESTOR: TINA L PARTIN ITJA#: ITJA0015918 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 03/27/2026

Funding Office

OFFICE OF ADMINISTRATION

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Mar 13, 2025

CONTRACT PERIOD

3/13/25 → 3/12/26
KNOWN TRANSACTIONS
1. ▶ 3/13/25 Base Award $214,773
Total Spending To-Date: $214,773
RECIPIENT

JSI TELECOM INC.

AWARD AMOUNT

$197,290

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, $197,290.00, EL SAL JWIP HW REQUESTOR: ROBERT J PENLAND ITJA#: ITJA0015895 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 04/01/2025 TO 03/31/2026

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0002: INTERNATIONAL ENFORCEMENT

SIGNED

Mar 11, 2025

CONTRACT PERIOD

4/1/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 3/11/25 Base Award $197,290
Total Spending To-Date: $197,290
RECIPIENT

COVAH LLC

AWARD AMOUNT

$189,857

Base Award
PERFORMED IN

NOKESVILLE, VIRGINIA

NAICS CODE

RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

PSC CODE

VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

DESCRIPTION

TITLE: FY25, STST, COVAH, $189,856.50, CAMERA KITS REQUESTOR: TIMOTHY A MENINO AFT#: AFT25-ST-004745 ITJA#: ITJA0015749 DELIVERY DATE: 04/18/2025

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

26.0: Supplies and materials;31.0: Equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Mar 19, 2025

CONTRACT PERIOD

3/19/25 → 5/28/25
KNOWN TRANSACTIONS
1. ▶ 3/19/25 Base Award $189,857
Total Spending To-Date: $189,857
RECIPIENT

AGILENT TECHNOLOGIES INC

AWARD AMOUNT

$167,926

Base Award
PERFORMED IN

WILMINGTON, DELAWARE

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

GC-MSS WITH HYDROINERT SOURCES

Funding Office

FORENSIC SCIENCES

Object Classes

31.0: Equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Mar 31, 2025

CONTRACT PERIOD

4/21/25 → 4/21/25
KNOWN TRANSACTIONS
1. ▶ 3/31/25 Base Award $167,926
Total Spending To-Date: $167,926
RECIPIENT

ECONOMIC SYSTEMS INC

AWARD AMOUNT

$150,260

Base Award
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

SOFTWARE PUBLISHERS

Funding Office

HUMAN RESOURCES

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Mar 3, 2025

CONTRACT PERIOD

4/1/25 → 3/31/27
KNOWN TRANSACTIONS
1. ▶ 3/3/25 Base Award $150,260
Total Spending To-Date: $150,260
RECIPIENT

GOVSMART, INC.

AWARD AMOUNT

$127,188

Base Award
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

TITLE: ATLASSIAN DATA CENTER SOFTWARE / LN 18.02 REQUESTOR: JOHN L LAWSON ITJA#: TCITJA0015929 POP DATES: 03/30/2025 TO 03/30/2026 DELIVERY DATE: 03/28/2025

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Mar 19, 2025

CONTRACT PERIOD

3/30/25 → 3/30/26
KNOWN TRANSACTIONS
1. ▶ 3/19/25 Base Award $127,188
Total Spending To-Date: $127,188

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2025.

RECIPIENT

POTOMAC RIVER GROUP, LLC

DE-OBLIGATION AMOUNT

-$1,701,864

Close Out
PERFORMED IN

PALM HARBOR, FLORIDA

NAICS CODE

INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

PSC CODE

SUPPORT- MANAGEMENT: FINANCIAL | R710

DESCRIPTION

TO PROVIDE ASSET FORFEITURE/FINANCIAL INVESTIGATIVE SUPPORT SERVICES.

Funding Office

OPERATIONS MANAGEMENT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY

SIGNED

Mar 4, 2025

CONTRACT PERIOD

10/1/19 → 6/30/23
KNOWN TRANSACTIONS
1. ▶ 3/4/25 Close Out -$1,701,864
Total Spending To-Date: $9,606,542
RECIPIENT

ALLSTEEL LLC

DE-OBLIGATION AMOUNT

-$1,011,242

Other Administrative Action
PERFORMED IN

MUSCATINE, IOWA

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

ALLSTEEL - FSFS - MULTI. LOCATION - FURNITURE BPA CALL AGAINST DAA 15DDHQ19A00000024 POP: 1 YR. FROM DATE OF AWARD

Funding Office

OFFICE OF ADMINISTRATION

Object Classes

31.0: Equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Mar 4, 2025

CONTRACT PERIOD

8/16/23 → 8/31/25
KNOWN TRANSACTIONS
1. 11/22/24 Other Administrative Action $0
Total Spending To-Date: $2,075,029
RECIPIENT

MAYVIN, INC.

DE-OBLIGATION AMOUNT

-$782,384

Close Out
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

BODY WORN CAMERAS - CONTRACTOR SUPPORT FIVE (5) PROGRAM ANALYST III CONTRACTORS ONE (1) PROJECT LEADER TECHNICAL II

Funding Office

OPERATIONS MANAGEMENT

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Mar 14, 2025

CONTRACT PERIOD

7/21/23 → 1/20/25
KNOWN TRANSACTIONS
1. 4/26/24 Other Administrative Action $0
2. 6/11/24 Other Administrative Action $0
3. 7/12/24 Supplemental Agreement for Work Within Scope $0
4. 8/26/24 Other Administrative Action $0
5. 11/18/24 Other Administrative Action $0
Total Spending To-Date: $319,655
RECIPIENT

XL ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$600,428

Other Administrative Action
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

XL ASSOCIATES - FS - HQ CONTRACT SUPPORT BPA DJD-17-HQ-S-0030 POP: 09/10/2023 - 09/09/2024

Funding Office

OFFICE OF ADMINISTRATION

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Mar 7, 2025

CONTRACT PERIOD

9/10/23 → 8/29/24
KNOWN TRANSACTIONS
1. 8/9/24 Other Administrative Action $0
Total Spending To-Date: $2,035,498
RECIPIENT

FORFEITURE SUPPORT ASSOCIATES LLC

DE-OBLIGATION AMOUNT

-$421,955

Close Out
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ALL OTHER LEGAL SERVICES | 541199

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

CONTRACTOR POSITIONS ARE REQUIRED TO SUPPORT OFFICE OF CHIEF COUNSEL, ASSET FORFEITURE AND NON-ASSET FORFEITURE RELATED DUTIES AND PROCESSES IN SUPPORTING DEA.

Funding Office

OFFICE OF CHIEF COUNSEL

Object Classes

25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Mar 18, 2025

CONTRACT PERIOD

10/1/23 → 9/30/24
KNOWN TRANSACTIONS
1. 4/23/24 Funding Only Action +$750,000
2. 11/5/24 Funding Only Action +$18,058
Total Spending To-Date: $2,405,211

Performance Locations

The top locations where contract work for Drug Enforcement Administration in March 2025 is performed.

Top States

Virginia

52 contracts

$5,001,959
4 contracts

$511,070
Texas

15 contracts

$419,805
Nebraska

12 contracts

$361,188
Delaware

4 contracts

$284,759
North Carolina

2 contracts

$233,391
New Jersey

13 contracts

$178,276
New York

11 contracts

$155,998
Connecticut

9 contracts

$136,174
Pennsylvania

20 contracts

$109,015

Top Cities

Reston

4 contracts

$5,881,228
4 contracts

$511,070
Virginia Beach

2 contracts

$294,293
Grand Island

8 contracts

$293,818
Wilmington

4 contracts

$284,759
Dallas

5 contracts

$281,136
Chantilly

8 contracts

$268,670
Winston Salem

1 contracts

$225,091
Nokesville

1 contracts

$189,857
Leesburg

2 contracts

$150,765

Vendor headquarters

The top locations where vendors receiving awards from Drug Enforcement Administration in March 2025 list as their primary business address.

Top States

Virginia

37 contracts

$3,104,138
On

1 contracts

$490,000
Texas

10 contracts

$421,538
Nebraska

10 contracts

$317,285
Delaware

4 contracts

$284,759

Top Cities

Reston

4 contracts

$5,881,228
Ottawa

1 contracts

$490,000
Grand Island

10 contracts

$317,285
Wilmington

8 contracts

$315,569
Virginia Beach

3 contracts

$294,293

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