MONTHLY CONTRACTING REPORT

Drug Enforcement Administration May 2025

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

188

Contracts

416

Avg Contract

$14,261

Total Spending

$5,932,613

Reporting

Top Vendors

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

OLD HARBOR SOLUTIONS LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Drug Enforcement Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	17 ($0)

$1,129,517

SAN LUIS AVIATION, INC.

HQ: San Luis Obispo, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Drug Enforcement Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	5 ($0)

$999,978

STARLIMS CORPORATION

HQ: Hollywood, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Drug Enforcement Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	17 ($0)

$875,830

V3GATE, LLC

HQ: Colorado Springs, CO

Contracts: 5

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Drug Enforcement Administration	5 ($0)	51 ($0)
All Agencies	0 ($0)	730 ($0)

$628,347

A. BRIGHT IDEA, LLC

HQ: Bel Air, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Drug Enforcement Administration	2 ($0)	22 ($0)
All Agencies	0 ($0)	27 ($0)

$525,000

JOHNSON CONTROLS SECURITY SOLUTIONS LLC

HQ: Alexandria, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Drug Enforcement Administration	2 ($0)	28 ($0)
All Agencies	0 ($0)	479 ($0)

$473,038

METGREEN SOLUTIONS INC

HQ: Norfolk, NE

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Drug Enforcement Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	324 ($0)

$448,574

PEAK ANTENNAS LLC

HQ: Monroe, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$445,175

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Drug Enforcement Administration	7 ($0)	82 ($0)
All Agencies	0 ($0)	3,642 ($0)

$227,179

GOVERNMENT SCIENTIFIC SOURCE INC

HQ: Reston, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Drug Enforcement Administration	3 ($0)	12 ($0)
All Agencies	0 ($0)	4,273 ($0)

$179,975

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

OLD HARBOR SOLUTIONS LLC

AWARD AMOUNT

$1,129,517

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

CONTRACTED SECURITY SERVICES SUPPORTING DEA'S OFFICE OF SECURITY PROGRAMS.

Funding Office

INSPECTION DIVISION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

May 19, 2025

CONTRACT PERIOD

6/3/25 → 6/2/26
KNOWN TRANSACTIONS
1. ▶ 5/19/25 Base Award $1,129,517
Total Spending To-Date: $1,129,517
RECIPIENT

SAN LUIS AVIATION, INC.

AWARD AMOUNT

$999,978

Base Award
PERFORMED IN

SAN LUIS OBISPO, CALIFORNIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

TITLE: FY25 RECUR,SAN LUIS AVIATION,$4,999,890,ESCHAT REQUESTOR: HUGO L KLEINHANS AFT#: AFT25-ST-004684 ITJA#: ITJA0015957 REF AWARD/BPA: GSA GS-35F-0157Y POP DATES: 06/01/2025 TO 05/31/2030

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

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

SIGNED

May 2, 2025

CONTRACT PERIOD

6/1/25 → 5/31/26
KNOWN TRANSACTIONS
1. ▶ 5/2/25 Base Award $999,978
Total Spending To-Date: $999,978
RECIPIENT

STARLIMS CORPORATION

AWARD AMOUNT

$875,830

Exercise an Option
PERFORMED IN

HOLLYWOOD, FLORIDA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

RENEWAL OF STARLIMS ANNUAL MAINTENANCE PLAN BASE YEAR PLUS 4 OPTION YEARS PERIOD OF PERFORMANCE JUNE 14, 2023 - JUNE 13, 2028

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

May 28, 2025

CONTRACT PERIOD

6/14/23 → 6/13/28
KNOWN TRANSACTIONS
1. 5/24/24 Exercise an Option +$875,830
Total Spending To-Date: $2,627,491
RECIPIENT

A. BRIGHT IDEA, LLC

AWARD AMOUNT

$500,000

Base Award
PERFORMED IN

BEL AIR, MARYLAND

NAICS CODE

PUBLIC RELATIONS AGENCIES | 541820

PSC CODE

SUPPORT- MANAGEMENT: ADVERTISING | R701

DESCRIPTION

TITLE: EVERY DAY IS TAKE BACK DAY SUMMER 2025 REQUESTOR: MARY A BRANDENBERGER AFT#: AFT25-DC-004713 REF AWARD/BPA: 15DDHQ25A00000017 POP DATES: 05/27/2025 TO 04/06/2026

Funding Office

OFFICE OF DIVERSION CONTROL

Object Classes

24.0: Printing and reproduction

Program Activities

0001: DIVERSION CONTROL

SIGNED

May 28, 2025

CONTRACT PERIOD

5/29/25 → 10/31/25
KNOWN TRANSACTIONS
1. ▶ 5/28/25 Base Award $500,000
Total Spending To-Date: $500,000
RECIPIENT

JOHNSON CONTROLS SECURITY SOLUTIONS LLC

AWARD AMOUNT

$473,038

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

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

DESCRIPTION

TITLE: C-CURE SOFTWARE SUPPORT REQUESTOR: AKEHA K GREENE AFT#: AFT25-IS-004430 ITJA#: ITJA0015833 REF AWARD/BPA: 15DDHQ23A00000020 POP DATES: 07/01/2025 TO 06/30/2026 FUND TO DATE: 06/30/2026

Funding Office

INSPECTION DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

May 1, 2025

CONTRACT PERIOD

7/1/25 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 5/1/25 Base Award $473,038
Total Spending To-Date: $473,038
RECIPIENT

METGREEN SOLUTIONS INC

AWARD AMOUNT

$448,574

Base Award
PERFORMED IN

NORFOLK, NEBRASKA

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: AKAMAI RENEWAL / LN 18.02 REQUESTOR: JOSEPH M PRATT AFT#: AFT25-TC-004454 ITJA#: TCITJA0015943 POP DATES: 06/01/2025 TO 05/31/2026 DELIVERY DATE: 06/01/2025

Funding Office

EL PASO INTELLIGENCE CENTER

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

May 15, 2025

CONTRACT PERIOD

6/1/25 → 5/31/26
KNOWN TRANSACTIONS
1. ▶ 5/15/25 Base Award $448,574
Total Spending To-Date: $448,574
RECIPIENT

PEAK ANTENNAS LLC

AWARD AMOUNT

$445,175

Base Award
PERFORMED IN

MONROE, CONNECTICUT

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | 5985

DESCRIPTION

TITLE: FY25, STVP, PEAK ANTENNAS, $445,175.00, PEAKANTS REQUESTOR: MICHAEL C CROSS AFT#: AFT25-ST-005169 ITJA#: ITJA0016211 DELIVERY DATE: 08/01/2025

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

SIGNED

May 19, 2025

CONTRACT PERIOD

4/29/25 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 5/19/25 Base Award $445,175
Total Spending To-Date: $445,175
RECIPIENT

V3GATE, LLC

AWARD AMOUNT

$304,806

Base Award
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

TITLE: DRT, COHESITY DATA PROTECT, BASE YEAR REQUESTOR: NICOLE R WILLS-HOWELL AFT#: AFT25-DR-005028 ITJA#: ITJA0015947 POP DATES: 05/06/2025 TO 04/30/2026

Funding Office

OFFICE OF DIVERSION CONTROL

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL

SIGNED

May 6, 2025

CONTRACT PERIOD

5/6/25 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 5/6/25 Base Award $304,806
Total Spending To-Date: $304,806
RECIPIENT

V3GATE, LLC

AWARD AMOUNT

$271,950

Base Award
PERFORMED IN

COLORADO SPRINGS, COLORADO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

TITLE: LINE 8.09 MERLIN SERVER TECH REFRESH REQUESTOR: GARY A NEWCOMB AFT#: AFT25-TC-005167 POP DATES: 09/30/2025 TO 09/29/2026

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

May 30, 2025

CONTRACT PERIOD

9/30/25 → 9/29/26
KNOWN TRANSACTIONS
1. ▶ 5/30/25 Base Award $271,950
Total Spending To-Date: $271,950
RECIPIENT

GOVERNMENT SCIENTIFIC SOURCE INC

AWARD AMOUNT

$167,167

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | 6632

DESCRIPTION

TITLE: ATLANTA BALANCE ORDER REQUESTOR: BIANCA ESPINOSA ITJA#: ITJA0016054 DELIVERY DATE: 05/23/2025

Funding Office

FORENSIC SCIENCES

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

May 16, 2025

CONTRACT PERIOD

5/16/25 → 5/15/26
KNOWN TRANSACTIONS
1. ▶ 5/16/25 Base Award $167,167
Total Spending To-Date: $167,167

Top De-obligations

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

RECIPIENT

COMPASS POINT LLC

DE-OBLIGATION AMOUNT

-$1,285,679

Close Out
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

THIS DEA-19 IS TO AWARD A TASK ORDER AGAINST COMPASS POINT CONTRACT 15DDHQ20D00000016 FOR OPTION YEAR 3.

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

May 2, 2025

CONTRACT PERIOD

9/30/23 → 9/29/24
KNOWN TRANSACTIONS
1. ▶ 5/2/25 Close Out -$1,285,679
Total Spending To-Date: $3,717,223
RECIPIENT

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC

DE-OBLIGATION AMOUNT

-$152,115

Close Out
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | J036

DESCRIPTION

REQUEST NEW BPA CALL FOR A PERIOD OF JUNE 30, 2023 TO MAY 31, 2024. DXD: 15.8%

Funding Office

INSPECTION DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

May 7, 2025

CONTRACT PERIOD

6/28/23 → 5/7/25
KNOWN TRANSACTIONS
1. ▶ 5/7/25 Close Out -$152,115
Total Spending To-Date: $1,655,396
RECIPIENT

NTT DATA FEDERAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$99,797

Funding Only Action
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

REQUEST A NEW CALL ORDER FOR NTT DATA IT GOVERNANCE SUPPORT. PERIOD OF PERFORMANCE: 9/1/2023 - 8/31/2024

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

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

Program Activities

0001: DIVERSION CONTROL;0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT

SIGNED

May 22, 2025

CONTRACT PERIOD

9/1/23 → 12/31/24
KNOWN TRANSACTIONS
1. 5/9/24 Funding Only Action +$2,450,000
2. 10/22/24 Funding Only Action +$520,000
Total Spending To-Date: $6,339,492
RECIPIENT

SAFEWARE INC

DE-OBLIGATION AMOUNT

-$81,342

Other Administrative Action
PERFORMED IN

LANHAM, MARYLAND

NAICS CODE

OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | 423990

PSC CODE

HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | 4235

DESCRIPTION

ACS PPE CONTINGENCY SUPPLY STOCK TO BE STORED AT THE DEA WAREHOUSE FOR THE STATE AND LOCAL LAW ENFORCEMENT'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. FIRM FIXED PRICE

Funding Office

OFFICE OF ADMINISTRATION

Object Classes

26.0: Supplies and materials

Program Activities

0004: STATE AND LOCAL ASSISTANCE

SIGNED

May 7, 2025

CONTRACT PERIOD

8/7/24 → 8/6/25
KNOWN TRANSACTIONS
1. 8/5/24 Base Award $355,329
Total Spending To-Date: $273,987
RECIPIENT

TLN WORLDWIDE ENTERPRISES, INC.

DE-OBLIGATION AMOUNT

-$77,899

Close Out
PERFORMED IN

LITHONIA, GEORGIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

SUBJECT TO AVAILABILITY OF FUNDS THE CONTRACTOR POSITIONS PROVIDE KEY TECHNICAL PERSONNEL TO SUPPORT THE OPERATIONS AND PROGRAMS WITHIN EPIC'S TACTICAL OPERATIONS SECTION. THESE CONTRACTOR POSITIONS ALLOW EPIC TO ACCOMPLISH ITS

Funding Office

EL PASO INTELLIGENCE CENTER

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

May 1, 2025

CONTRACT PERIOD

2/22/25 → 2/22/25
KNOWN TRANSACTIONS
1. 5/9/24 Funding Only Action +$487,964
2. 9/9/24 Funding Only Action +$17,000
Total Spending To-Date: $589,720

Performance Locations

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

Top States

California

29 contracts

$1,418,430
Maryland

27 contracts

$1,221,905
Virginia

62 contracts

$794,051
Colorado

12 contracts

$630,464
Florida

109 contracts

$470,313
Connecticut

3 contracts

$459,850
Nebraska

3 contracts

$447,341
Texas

16 contracts

$272,739
New Jersey

16 contracts

$237,953
District Of Columbia

17 contracts

$209,497

Top Cities

Springfield

15 contracts

$1,307,102
San Luis Obispo

1 contracts

$999,978
Hollywood

1 contracts

$875,830
Colorado Springs

5 contracts

$628,347
Bel Air

2 contracts

$525,000
Reston

14 contracts

$461,522
Monroe

2 contracts

$456,732
Norfolk

1 contracts

$448,574
Rockville

3 contracts

$393,828
Washington, DC

17 contracts

$209,497

Vendor headquarters

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

Top States

Alaska

1 contracts

$1,129,517
California

9 contracts

$1,124,216
Maryland

26 contracts

$695,155
Florida

149 contracts

$690,028
Colorado

8 contracts

$642,851

Top Cities

Anchorage

1 contracts

$1,129,517
San Luis Obispo

1 contracts

$999,978
Hollywood

1 contracts

$875,830
Colorado Springs

5 contracts

$628,347
Alexandria

6 contracts

$525,037

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