MONTHLY CONTRACTING REPORT

Drug Enforcement Administration June 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

161

Contracts

321

Avg Contract

$108,985

Total Spending

$34,984,178

Reporting

Top Vendors

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

OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

HQ: Anchorage, AK

Contracts: 4

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Drug Enforcement Administration	4 ($0)	12 ($0)
All Agencies	0 ($0)	15 ($0)

$21,149,797

PEN-LINK, LIMITED

HQ: Lincoln, NE

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Drug Enforcement Administration	2 ($0)	6 ($0)
All Agencies	0 ($0)	37 ($0)

$5,579,530

AMERICAN MATERIAL HANDLING, INC.

HQ: Watkinsville, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Drug Enforcement Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	1,035 ($0)

$2,414,530

FORFEITURE SUPPORT ASSOCIATES LLC

HQ: Herndon, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Drug Enforcement Administration	2 ($0)	88 ($0)
All Agencies	0 ($0)	328 ($0)

$1,173,733

BLUE TECH INC.

HQ: San Diego, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Drug Enforcement Administration	1 ($0)	7 ($0)
All Agencies	0 ($0)	1,692 ($0)

$1,044,791

SWINGTECH B&B SOLUTIONS LLC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Drug Enforcement Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	3 ($0)

$993,864

CORP TEN INTERNATIONAL

HQ: Ashburn, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Drug Enforcement Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	21 ($0)

$818,677

ATT MOBILITY LLC

HQ: Atlanta, GA

Contracts: 16

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Drug Enforcement Administration	16 ($0)	224 ($0)
All Agencies	0 ($0)	2,736 ($0)

$693,440

KAKO'O SERVICES LLC

HQ: Honolulu, HI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Drug Enforcement Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	11 ($0)

$615,463

G2K LABS INC

HQ: Mc Lean, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Drug Enforcement Administration	2 ($0)	16 ($0)
All Agencies	0 ($0)	16 ($0)

$500,352

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

AWARD AMOUNT

$10,059,217

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

DESCRIPTION

TITLE: DP, OCEAN BAY OY3, TASK 1, 06/27/2025 - 06/26/2026 REQUESTOR: NICOLE R WILLS-HOWELL AFT#: AFT25-DP-004787 REF AWARD/BPA: 15DDHQ22D00000001 POP DATES: 06/27/2025 TO 06/26/2026 FUND TO DATE: 12/26/2025

Funding Office

OFFICE OF DIVERSION CONTROL

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL

SIGNED

Jun 24, 2025

CONTRACT PERIOD

6/27/25 → 6/26/26
KNOWN TRANSACTIONS
1. 1/9/26 Other Administrative Action $0
Total Spending To-Date: $10,059,217
RECIPIENT

PEN-LINK, LIMITED

AWARD AMOUNT

$5,579,530

Funding Only Action
PERFORMED IN

LINCOLN, NEBRASKA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

PROCUREMENT OF PEN-LINK FOR BASE PLUS 4 OPTION YEARS POP 07/01/2024-06/30/2029 PEN-LINK, LTD QUOTE DATED JANUARY 2024 IS INCORPORATED HEREIN.

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jun 4, 2025

CONTRACT PERIOD

7/1/24 → 6/30/29
KNOWN TRANSACTIONS
1. 8/6/24 Funding Only Action +$75,000
2. 4/22/25 Exercise an Option $0
3. 5/23/25 Other Administrative Action $0
4. 6/20/25 Change Order +$105,000
Total Spending To-Date: $10,559,587
RECIPIENT

OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

AWARD AMOUNT

$5,181,120

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

DESCRIPTION

TITLE: DP, OCEAN BAY OY3, TASK 3, 06/27/2025 - 06/26/2026 REQUESTOR: YOUNG R PARK AFT#: AFT25-DP-004789 REF AWARD/BPA: 15DDHQ22D00000001 POP DATES: 06/27/2025 TO 06/26/2026 FUND TO DATE: 06/26/2026

Funding Office

OFFICE OF DIVERSION CONTROL

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL

SIGNED

Jun 25, 2025

CONTRACT PERIOD

6/27/25 → 6/26/26
KNOWN TRANSACTIONS
1. ▶ 6/25/25 Base Award $5,181,120
Total Spending To-Date: $5,181,120
RECIPIENT

OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

AWARD AMOUNT

$3,316,173

Base Award
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

DESCRIPTION

DP OCEAN BAY OY3, TASK 4, 06/27/2025 - 06/26/2026

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL

SIGNED

Jun 20, 2025

CONTRACT PERIOD

6/27/25 → 6/26/26
KNOWN TRANSACTIONS
1. ▶ 6/20/25 Base Award $3,316,173
Total Spending To-Date: $3,316,173
RECIPIENT

OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

AWARD AMOUNT

$2,593,287

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

DESCRIPTION

TITLE: DP, OCEAN BAY OY3, TASK 2, 06/27/2025 - 06/26/2026 REQUESTOR: NICOLE R WILLS-HOWELL AFT#: AFT25-DP-004788 REF AWARD/BPA: 15DDHQ22D00000001 POP DATES: 06/27/2025 TO 06/26/2026 FUND TO DATE: 12/26/2025

Funding Office

OFFICE OF DIVERSION CONTROL

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL

SIGNED

Jun 24, 2025

CONTRACT PERIOD

6/27/25 → 6/26/26
KNOWN TRANSACTIONS
1. ▶ 6/24/25 Base Award $2,593,287
Total Spending To-Date: $2,593,287
RECIPIENT

AMERICAN MATERIAL HANDLING, INC.

AWARD AMOUNT

$2,414,530

Base Award
PERFORMED IN

WATKINSVILLE, GEORGIA

NAICS CODE

CONSTRUCTION MACHINERY MANUFACTURING | 333120

PSC CODE

TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

DESCRIPTION

TITLE: FY25 AERIAL LIFT TRUCK PROCUREMENT

Funding Office

OFFICE OF ADMINISTRATION

Object Classes

31.0: Equipment

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Jun 4, 2025

CONTRACT PERIOD

6/4/25 → 6/3/26
KNOWN TRANSACTIONS
1. ▶ 6/4/25 Base Award $2,414,530
Total Spending To-Date: $2,414,530
RECIPIENT

FORFEITURE SUPPORT ASSOCIATES LLC

AWARD AMOUNT

$1,257,284

Supplemental Agreement for Work Within Scope
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ALL OTHER LEGAL SERVICES | 541199

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TITLE: FY25 FSA REQUESTOR: KIMBERLY D BUI AFT#: AFT25-CC-004335 REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/01/2024 TO 09/30/2025

Funding Office

OFFICE OF CHIEF COUNSEL

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Jun 2, 2025

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 9/26/24 Base Award $0
2. 11/21/24 Supplemental Agreement for Work Within Scope +$1,006,630
3. 1/24/25 Funding Only Action +$1,064,076
4. 2/21/25 Supplemental Agreement for Work Within Scope +$3,000
5. 5/8/25 Funding Only Action +$510,000
Total Spending To-Date: $3,840,990
RECIPIENT

BLUE TECH INC.

AWARD AMOUNT

$1,044,791

Exercise an Option
PERFORMED IN

LA JOLLA, CALIFORNIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

INITIATE A FIVE YEAR CONTRACT OF I2 SOFTWARE FOR DEA. LICENSE TYPE: CAPPED ENTERPRISE PROGRAM PERIOD OF PERFORMANCE: 09/30/2021 - 09/29/202026 (5 YEAR

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

Jun 6, 2025

CONTRACT PERIOD

9/14/21 → 9/29/26
KNOWN TRANSACTIONS
1. 6/27/24 Exercise an Option +$967,646
Total Spending To-Date: $4,494,376
RECIPIENT

SWINGTECH B&B SOLUTIONS LLC

AWARD AMOUNT

$993,864

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

TITLE: SWINGTECH FACILITYSERVICES - OPTION PERIOD #1 REQUESTOR: MICHAEL A BARBOUR AFT#: AFT25-FS-005145 REF AWARD/BPA: 15DDHQ24D00000013 POP DATES: 07/01/2025 TO 06/30/2026 FUND TO DATE: 12/31/2025

Funding Office

OFFICE OF ADMINISTRATION

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jun 2, 2025

CONTRACT PERIOD

7/1/25 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 6/2/25 Base Award $993,864
Total Spending To-Date: $993,864
RECIPIENT

CORP TEN INTERNATIONAL

AWARD AMOUNT

$818,677

Base Award
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

PSC CODE

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

DESCRIPTION

TITLE: FY25, STTS, CORP TEN, $818,676.80, CORP TEN INTERN REQUESTOR: DAVETTA D DAVIS AFT#: AFT25-ST-004673 ITJA#: ITJA0015210 REF AWARD/BPA: 15DDHQ24D00000012 POP DATES: 07/01/2025 TO 06/30/2026

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

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

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jun 4, 2025

CONTRACT PERIOD

7/1/25 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 6/4/25 Base Award $818,677
Total Spending To-Date: $818,677

Top De-obligations

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

RECIPIENT

MAYVIN, INC.

DE-OBLIGATION AMOUNT

-$852,538

Supplemental Agreement for Work Within Scope
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

TITLE: MAYVIN CALL ORDER #1 REQUESTOR: CHRISTINA W FULTZ AFT#: AFT24-OM-003290 ITJA#: ITJA0015852 REF AWARD/BPA: 15DDHQ25A00000003 POP DATES: 01/21/2025 TO 01/20/2026 FUND TO DATE: 05/31/2025

Funding Office

OPERATIONS MANAGEMENT

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Jun 30, 2025

CONTRACT PERIOD

1/21/25 → 1/20/26
KNOWN TRANSACTIONS
1. 1/21/25 Base Award $419,720
2. 3/19/25 Funding Only Action +$621,690
Total Spending To-Date: $188,872
RECIPIENT

DJS FINANCIAL SERVICES, LLC

DE-OBLIGATION AMOUNT

-$795,543

Close Out
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: ACCOUNTING | R703

DESCRIPTION

TITLE: DJS - YEAR 2 TASK ORDER/CALL REQUESTOR: DONNA D HARRIS REF AWARD/BPA: 15DDHQ23A00000001 POP DATES: 04/13/2024 TO 04/12/2025 DELIVERY DATE: 02/14/2024 FUND TO DATE: 07/31/2024

Funding Office

OFFICE OF FINANCE

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT;0004: STATE AND LOCAL ASSISTANCE

SIGNED

Jun 24, 2025

CONTRACT PERIOD

4/13/24 → 4/12/25
KNOWN TRANSACTIONS
1. 4/4/24 Base Award $1,947,000
2. 5/1/24 Supplemental Agreement for Work Within Scope $0
3. 7/10/24 Funding Only Action +$1,886,271
4. 8/9/24 Change Order +$645,694
5. 9/13/24 Other Administrative Action +$1,768,303
6. 10/22/24 Other Administrative Action $0
7. 11/14/24 Other Administrative Action $0
8. 1/13/25 Other Administrative Action +$60,000
Total Spending To-Date: $5,511,724
RECIPIENT

RESEARCH TRIANGLE INSTITUTE

DE-OBLIGATION AMOUNT

-$124,369

Close Out
PERFORMED IN

DURHAM, NORTH CAROLINA

NAICS CODE

TESTING LABORATORIES AND SERVICES | 541380

PSC CODE

MEDICAL- EVALUATION/SCREENING | Q403

DESCRIPTION

2024-0079 THE PURPOSE OF THIS DEA-19 IS TO ISSUE A CALL ORDER AGAINST BPA 15DDHQ19A00000010.

Funding Office

OFFICE OF DIVERSION CONTROL

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: DIVERSION CONTROL

SIGNED

Jun 30, 2025

CONTRACT PERIOD

5/1/24 → 4/30/25
KNOWN TRANSACTIONS
1. 4/26/24 Base Award $288,854
Total Spending To-Date: $164,485
RECIPIENT

NTT DATA FEDERAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$96,748

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 THE ACCOUNT MANAGEMENT SYSTEM (AMS) SUPPORT. PERIOD OF PERFORMANCE: 06/06/2023 - 06/05/2024 LN 9.10 & OD 14.9%

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jun 23, 2025

CONTRACT PERIOD

6/6/23 → 12/5/24
KNOWN TRANSACTIONS
1. 5/28/24 Funding Only Action +$390,000
Total Spending To-Date: $1,285,709
RECIPIENT

FORFEITURE SUPPORT ASSOCIATES LLC

DE-OBLIGATION AMOUNT

-$83,551

Funding Only Action
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ALL OTHER LEGAL SERVICES | 541199

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

THIS IS A REQUEST TO ORDER SERVICES FOR FY 2024 FOR THE DECISIONS AND ORDERS SECTION, OFFICE OF DEPUTY ADMINISTRATOR. PERIOD OF PERFORMANCE-OCTOBER 1, 2023 TO SEPTEMBER 30, 2024

Funding Office

OFFICE OF THE ADMINISTRATOR

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL

SIGNED

Jun 4, 2025

CONTRACT PERIOD

10/1/23 → 9/30/24
KNOWN TRANSACTIONS
1. 4/11/24 Funding Only Action +$145,356
Total Spending To-Date: $241,805

Performance Locations

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

Top States

Virginia

65 contracts

$24,677,774
Nebraska

4 contracts

$5,589,654
Georgia

9 contracts

$2,350,128
California

19 contracts

$1,791,968
District Of Columbia

10 contracts

$1,067,340
Hawaii

1 contracts

$615,463
North Carolina

6 contracts

$605,383
Connecticut

1 contracts

$438,744
Illinois

7 contracts

$274,235
Missouri

9 contracts

$216,358

Top Cities

Springfield

11 contracts

$18,594,970
Lincoln

2 contracts

$5,579,530
Arlington

2 contracts

$3,251,138
Watkinsville

1 contracts

$2,414,530
Washington, DC

10 contracts

$1,067,340
La Jolla

1 contracts

$1,044,791
Herndon

5 contracts

$1,014,875
Ashburn

1 contracts

$818,677
Honolulu

1 contracts

$615,463
Mclean

4 contracts

$517,352

Vendor headquarters

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

Top States

Alaska

6 contracts

$21,176,055
Nebraska

2 contracts

$5,579,530
Georgia

19 contracts

$3,113,470
Virginia

49 contracts

$2,435,728
California

11 contracts

$1,888,838

Top Cities

Anchorage

6 contracts

$21,176,055
Lincoln

2 contracts

$5,579,530
Watkinsville

1 contracts

$2,414,530
Washington, DC

11 contracts

$1,138,909
San Diego

2 contracts

$1,076,991

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