MONTHLY CONTRACTING REPORT
Drug Enforcement Administration April 2025
⏱ 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
164
Contracts
339
Avg Contract
$21,369
Total Spending
$7,244,042
Reporting
Top Vendors
The vendors that received the most money from Drug Enforcement Administration in April 2025, across all contracts awarded that month.
-
FLYWHEEL DATA LLC
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2025 All Time Drug Enforcement Administration 2 ($0) 11 ($0) All Agencies 0 ($0) 188 ($0)
$3,484,656 -
HORNADY MANUFACTURING COMPANY
HQ: Grand Island, NE
Contracts: 26
CONTRACTS (TOTAL VALUE)April 2025 All Time Drug Enforcement Administration 26 ($0) 78 ($0) All Agencies 0 ($0) 225 ($0)
$826,770 -
THE KINETIC GROUP SALES LLC
HQ: Anoka, MN
Contracts: 24
CONTRACTS (TOTAL VALUE)April 2025 All Time Drug Enforcement Administration 24 ($0) 92 ($0) All Agencies 0 ($0) 566 ($0)
$647,517 -
DTC COMMUNICATIONS, INC.
HQ: Herndon, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2025 All Time Drug Enforcement Administration 2 ($0) 7 ($0) All Agencies 0 ($0) 18 ($0)
$522,341 -
ATT MOBILITY LLC
HQ: Atlanta, GA
Contracts: 14
CONTRACTS (TOTAL VALUE)April 2025 All Time Drug Enforcement Administration 14 ($0) 224 ($0) All Agencies 0 ($0) 2,736 ($0)
$366,497 -
METLANG LLC
HQ: Dania, FL
Contracts: 69
CONTRACTS (TOTAL VALUE)April 2025 All Time Drug Enforcement Administration 69 ($0) 1,815 ($0) All Agencies 0 ($0) 1,847 ($0)
$356,257 -
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 7
CONTRACTS (TOTAL VALUE)April 2025 All Time Drug Enforcement Administration 7 ($0) 159 ($0) All Agencies 0 ($0) 867 ($0)
$286,813 -
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)April 2025 All Time Drug Enforcement Administration 5 ($0) 38 ($0) All Agencies 0 ($0) 9,947 ($0)
$269,753 -
ADVANCED COMPUTER CONCEPTS, INC.
HQ: Mc Lean, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2025 All Time Drug Enforcement Administration 2 ($0) 8 ($0) All Agencies 0 ($0) 1,411 ($0)
$254,113 -
SMITHS DETECTION INC.
HQ: Edgewood, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Drug Enforcement Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 546 ($0)
$229,326
Top NAICS Codes
The most-awarded NAICS codes from Drug Enforcement Administration in April 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 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 April 2025.
-
RECIPIENT
FLYWHEEL DATA LLC
AWARD AMOUNT
$3,494,657
Base Award
PERFORMED IN
LORTON, VIRGINIA
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 RECUR/STVP/FLYWHEEL/$3,494,657.16/SUPPLIES REQUESTOR: MICHAEL Z DAVIS AFT#: AFT25-ST-004823 ITJA#: ITJA0015858 DELIVERY DATE: 04/30/2025
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Apr 30, 2025
CONTRACT PERIOD
4/30/25 → 4/29/26
KNOWN TRANSACTIONS
- ▶ 4/30/25 Base Award $3,494,657
Total Spending To-Date: $3,494,657 -
RECIPIENT
DTC COMMUNICATIONS, INC.
AWARD AMOUNT
$522,341
Base Award
PERFORMED IN
ASHBURN, VIRGINIA
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836
DESCRIPTION
TITLE: FY25,STVP,DTC,$522341.00,SPARE PARTS REQUESTOR: CARMEN A PETRUZZI AFT#: AFT25-ST-005064 ITJA#: ITJA0015976 REF AWARD/BPA: 15DDHQ24D00000010 DELIVERY DATE: 07/18/2025
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0003: DOMESTIC ENFORCEMENT
SIGNED
Apr 22, 2025
CONTRACT PERIOD
4/22/25 → 9/26/25
KNOWN TRANSACTIONS
- ▶ 4/22/25 Base Award $522,341
Total Spending To-Date: $522,341 -
RECIPIENT
ADVANCED COMPUTER CONCEPTS, INC.
AWARD AMOUNT
$239,644
Exercise an Option
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
PROCURE RENEWAL OF TBM FOR SERVICENOW (SN) LICENSES BASE PLUS FOUR OPTION YEAR PERIOD OF PERFORMANCE: 09/27/2023 TO 09/26/2028 LN 4.01 OD14.9%
Funding Office
OFFICE OF INFORMATION SYSTEMS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Apr 3, 2025
CONTRACT PERIOD
9/27/23 → 9/26/28
KNOWN TRANSACTIONS
- 6/6/24 Exercise an Option +$228,232
Total Spending To-Date: $685,239 -
RECIPIENT
SMITHS DETECTION INC.
AWARD AMOUNT
$229,326
Exercise an Option
PERFORMED IN
NEWARK, CALIFORNIA
NAICS CODE
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519
PSC CODE
IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | 6525
DESCRIPTION
X-RAY_PREVENTATIVE MAINTENACE
Funding Office
INSPECTION DIVISION
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Apr 17, 2025
CONTRACT PERIOD
7/19/24 → 7/18/29
KNOWN TRANSACTIONS
- 6/27/24 Base Award $0
- 7/18/24 Funding Only Action +$222,531
Total Spending To-Date: $451,857 -
RECIPIENT
COLOSSAL CONTRACTING LLC
AWARD AMOUNT
$227,725
Base Award
PERFORMED IN
ANNAPOLIS, MARYLAND
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 RECUR,STVP,COLOSSAL,$227,724.53,SOFTWARE REQUESTOR: MICHAEL Z DAVIS ITJA#: ITJA0015961 POP DATES: 05/17/2025 TO 05/17/2026
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Apr 21, 2025
CONTRACT PERIOD
5/18/25 → 5/17/26
KNOWN TRANSACTIONS
- ▶ 4/21/25 Base Award $227,725
Total Spending To-Date: $227,725 -
RECIPIENT
FEDERAL EXPRESS CORPORATION
AWARD AMOUNT
$184,500
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COURIERS AND EXPRESS DELIVERY SERVICES | 492110
PSC CODE
SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604
DESCRIPTION
TITLE: FSOS FEDEX WORLDWIDE - UP TO 150 LB REQUESTOR: TARA A TRUESDALE REF AWARD/BPA: 15JPSS23D00000184 POP DATES: 02/01/2025 TO 01/31/2026 FUND TO DATE: 03/14/2025
Funding Office
OFFICE OF ADMINISTRATION
Object Classes
22.0: Transportation of things
Program Activities
0001: DIVERSION CONTROL;0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT
SIGNED
Apr 10, 2025
CONTRACT PERIOD
2/1/25 → 1/31/26
KNOWN TRANSACTIONS
- 1/27/25 Base Award $36,900
- 12/9/25 Funding Only Action +$20,000
Total Spending To-Date: $221,400 -
RECIPIENT
ATT MOBILITY LLC
AWARD AMOUNT
$177,038
Base Award
PERFORMED IN
WESTON, FLORIDA
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM - NETWORK AS A SERVICE | DG10
DESCRIPTION
TITLE: MIAMI FD AT&T MOBILITY RECUR 640 LINES FY25-FY26 REQUESTOR: LYDIA E COLON AFT#: AFT24-AT-003510 POP DATES: 07/01/2025 TO 06/30/2026 FUND TO DATE: 06/30/2026
Funding Office
MIAMI FL DIVISION OFFICE
Object Classes
23.3: Communications, utilities, and miscellaneous charges;26.0: Supplies and materials
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Apr 22, 2025
CONTRACT PERIOD
7/1/25 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 4/22/25 Base Award $177,038
Total Spending To-Date: $177,038 -
RECIPIENT
SUMMIT POINT RACEWAY, ASSOCIATES, INC.
AWARD AMOUNT
$161,200
Base Award
PERFORMED IN
SUMMIT POINT, WEST VIRGINIA
NAICS CODE
EDUCATIONAL SUPPORT SERVICES | 611710
PSC CODE
EDUCATION/TRAINING- OTHER | U099
DESCRIPTION
TITLE: PREP 35 REQUESTOR: AMBER N WESTFALL POP DATES: 06/14/2025 TO 06/19/2025
Funding Office
OFFICE OF TRAINING
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: INTERNATIONAL ENFORCEMENT;0801: REIMBURSABLE
SIGNED
Apr 23, 2025
CONTRACT PERIOD
6/14/25 → 6/19/25
KNOWN TRANSACTIONS
- ▶ 4/23/25 Base Award $161,200
Total Spending To-Date: $161,200 -
RECIPIENT
AMERESCO FEDERAL SOLUTIONS, INC.
AWARD AMOUNT
$147,963
Funding Only Action
PERFORMED IN
FORT BLISS, TEXAS
NAICS CODE
CONSUMER ELECTRONICS AND APPLIANCES RENTAL | 532210
PSC CODE
PURCHASE OF EPG FACILITIES - SOLAR | E1MG
DESCRIPTION
IGF::OT::IGF ENERGY CONSERVATION MEASURES - SOLAR PHOTOVOLTAIC PANELS
Funding Office
EL PASO INTELLIGENCE CENTER
Object Classes
25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Apr 1, 2025
CONTRACT PERIOD
9/15/17 → 9/30/39
KNOWN TRANSACTIONS
- 4/25/24 Funding Only Action +$190,665
- 9/16/24 Funding Only Action -$38
- 10/29/24 Funding Only Action +$109,704
- 1/13/25 Funding Only Action +$93,411
Total Spending To-Date: $3,319,690 -
RECIPIENT
METLANG LLC
AWARD AMOUNT
$137,550
Base Award
PERFORMED IN
DANIA, FLORIDA
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
Apr 30, 2025
CONTRACT PERIOD
4/30/25 → 6/8/25
KNOWN TRANSACTIONS
- ▶ 4/30/25 Base Award $137,550
Total Spending To-Date: $121,753
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2025.
-
RECIPIENT
PGLS LLC
DE-OBLIGATION AMOUNT
-$96,328
Other Administrative Action
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
TRANSLATION AND INTERPRETATION SERVICES | 541930
PSC CODE
EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008
DESCRIPTION
DEA-19 AND SUPPORT DOCUMENTS TO CREATE A NEW DAC FOR THE PROCUREMENT OF A NEW VENDOR
Funding Office
OPERATIONS MANAGEMENT
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT
SIGNED
Apr 22, 2025
CONTRACT PERIOD
4/25/22 → 7/31/23
KNOWN TRANSACTIONS
- ▶ 4/22/25 Other Administrative Action -$96,328
Total Spending To-Date: $947,956 -
RECIPIENT
EQUINIX, INC.
DE-OBLIGATION AMOUNT
-$90,161
Funding Only 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
THIS IS NEW DAC THAT IS CREATE DO TO THE OLD DAC D-23-TC-0041 CLIN WERE CHANGE AND THE FUNDING WAS INCREASE.
Funding Office
OFFICE OF INFORMATION SYSTEMS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0003: DOMESTIC ENFORCEMENT;0801: REIMBURSABLE
SIGNED
Apr 1, 2025
CONTRACT PERIOD
12/1/22 → 10/31/24
KNOWN TRANSACTIONS
- 4/23/25 Close Out $0
Total Spending To-Date: $2,873,147 -
RECIPIENT
WAKE FOREST UNIVERSITY HEALTH SCIENCES
DE-OBLIGATION AMOUNT
-$74,432
Other Administrative Action
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
SPECIALIZED MEDICAL SUPPORT | Q701
DESCRIPTION
THIS EXECUTED CONTRACT FOR DEA MEDIC INITIAL AND SUSTAINMENT TRAINING AND MEDICAL ADVISORY SERVICES IS CRITICAL TO AGENT HEALTH AND OPERATIONAL SAFETY. THIS REQUISITION IS TO EXERCISE OPTION YEAR I IN ACCORDANCE WITH TRAINING REQUIREMENTS AND THE TRA
Funding Office
OFFICE OF TRAINING
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Apr 8, 2025
CONTRACT PERIOD
4/1/23 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 4/8/25 Other Administrative Action -$74,432
Total Spending To-Date: $592,984 -
RECIPIENT
ARCWOOD ENVIRONMENTAL, LLC
DE-OBLIGATION AMOUNT
-$40,585
Other Administrative Action
PERFORMED IN
INDIANAPOLIS, INDIANA
NAICS CODE
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290
PSC CODE
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108
DESCRIPTION
TASK ORDER FOR THE HAZARDOUS WASTE CLEANUP AND DISPOSAL COSTS FOR THE NORTH CAROLINA (NC) CONTAINER PROGRAM. ***SUBJECT TO THE AVAILABILITY OF FUNDS***
Funding Office
OFFICE OF ADMINISTRATION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: STATE AND LOCAL ASSISTANCE
SIGNED
Apr 21, 2025
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- 6/5/24 Funding Only Action +$50,000
- 6/28/24 Other Administrative Action $0
Total Spending To-Date: $9,415 -
RECIPIENT
EXECUTIVE PROTECTION SYSTEMS LLC
DE-OBLIGATION AMOUNT
-$38,250
Other Administrative Action
PERFORMED IN
BUFFALO, NEW YORK
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
REQUEST TO ISSUE TASKORDER AGAINST CONTRACT 15DDHQ19D00000001 4012 - INSTRUCTIONAL SYSTEM DESIGNER THIS POSITION WILL RESIDE AT QUANTICO IN THE FORENSIC SCIENCES INSTRUCTION SECTION
Funding Office
FORENSIC SCIENCES
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT
SIGNED
Apr 2, 2025
CONTRACT PERIOD
8/26/23 → 2/25/25
KNOWN TRANSACTIONS
- 8/7/24 Exercise an Option +$29,385
- 8/9/24 Funding Only Action +$4,352
Total Spending To-Date: $170,552
Performance Locations
The top locations where contract work for Drug Enforcement Administration in April 2025 is performed.
Top States
-
Virginia
62 contracts
$5,121,178 -
Nebraska
24 contracts
$770,840 -
Texas
24 contracts
$586,412 -
Florida
74 contracts
$481,172 -
Maryland
16 contracts
$462,014 -
District Of Columbia
14 contracts
$393,961 -
California
13 contracts
$317,610 -
Massachusetts
13 contracts
$208,990 -
Pennsylvania
11 contracts
$186,458 -
West Virginia
1 contracts
$161,200
Top Cities
-
Lorton
8 contracts
$3,555,483 -
Grand Island
23 contracts
$752,246 -
Ashburn
2 contracts
$522,341 -
Washington, DC
14 contracts
$393,961 -
Virginia Beach
5 contracts
$269,753 -
Mclean
2 contracts
$254,113 -
Annapolis
3 contracts
$233,621 -
Newark
1 contracts
$229,326 -
Houston
8 contracts
$226,373 -
Springfield
17 contracts
$219,593
Vendor headquarters
The top locations where vendors receiving awards from Drug Enforcement Administration in April 2025 list as their primary business address.
Top States
-
Virginia
44 contracts
$4,896,640 -
Nebraska
26 contracts
$826,770 -
Maryland
18 contracts
$708,197 -
Minnesota
25 contracts
$655,627 -
Florida
79 contracts
$421,222
Top Cities
-
Reston
10 contracts
$3,647,245 -
Grand Island
26 contracts
$826,770 -
Anoka
24 contracts
$647,517 -
Herndon
5 contracts
$477,842 -
Atlanta
15 contracts
$365,713