MONTHLY CONTRACTING REPORT

Drug Enforcement Administration July 2025

Subagency of Department of Justice

⏱ GENERATED 2/7/2026

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

215

Contracts

438

Avg Contract

$35,418

Total Spending

$15,513,059

Reporting

Top Vendors

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

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Drug Enforcement Administration	2 ($0)	17 ($0)
All Agencies	0 ($0)	2,226 ($0)

$4,071,499

XL ASSOCIATES, INC.

HQ: Vienna, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Drug Enforcement Administration	5 ($0)	31 ($0)
All Agencies	0 ($0)	48 ($0)

$2,441,823

IQVIA GOVERNMENT SOLUTIONS INC

HQ: Falls Church, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Drug Enforcement Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	36 ($0)

$2,101,385

STEAMPUNK, INC.

HQ: Mc Lean, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Drug Enforcement Administration	2 ($0)	4 ($0)
All Agencies	0 ($0)	42 ($0)

$1,674,679

US21 INC

HQ: Fairfax, VA

Contracts: 12

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Drug Enforcement Administration	12 ($0)	28 ($0)
All Agencies	0 ($0)	255 ($0)

$1,235,809

LEXISNEXIS SPECIAL SERVICES INC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Drug Enforcement Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	76 ($0)

$1,201,870

NTT DATA FEDERAL SERVICES, INC.

HQ: Herndon, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Drug Enforcement Administration	2 ($0)	34 ($0)
All Agencies	0 ($0)	64 ($0)

$774,087

TEYA SUPPORT SERVICES LLC

HQ: Anchorage, AK

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Drug Enforcement Administration	2 ($0)	4 ($0)
All Agencies	0 ($0)	49 ($0)

$708,285

AGILENT TECHNOLOGIES INC

HQ: Wilmington, DE

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Drug Enforcement Administration	3 ($0)	39 ($0)
All Agencies	0 ($0)	687 ($0)

$669,764

ATLANTIC DIVING SUPPLY, INC.

HQ: Virginia Beach, VA

Contracts: 8

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Drug Enforcement Administration	8 ($0)	38 ($0)
All Agencies	0 ($0)	9,947 ($0)

$633,858

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

THUNDERCAT TECHNOLOGY, LLC

AWARD AMOUNT

$3,882,017

Base Award
PERFORMED IN

RESTON, 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

BROADCOM VMWARE RENEWAL 2025

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 18, 2025

CONTRACT PERIOD

8/4/25 → 8/3/29
KNOWN TRANSACTIONS
1. ▶ 7/18/25 Base Award $3,882,017
Total Spending To-Date: $3,882,017
RECIPIENT

IQVIA GOVERNMENT SOLUTIONS INC

AWARD AMOUNT

$2,101,385

Base Award
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- MANAGEMENT: DATA COLLECTION | R702

DESCRIPTION

COLLECTION OF PHARMACEUTICAL PRESCRIPTION DATA POP DATES: 08/01/2025 TO 07/31/2030

Funding Office

OFFICE OF INFORMATION SYSTEMS

SIGNED

Jul 29, 2025

CONTRACT PERIOD

8/1/25 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 7/29/25 Base Award $2,101,385
Total Spending To-Date: $2,101,385
RECIPIENT

XL ASSOCIATES, INC.

AWARD AMOUNT

$1,811,112

Base Award
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

TITLE: PTASS XLA FS TO REQUESTOR: SHERYL K ACHREJA AFT#: AFT25-FS-005146 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 08/30/2025 TO 08/29/2026 FUND TO DATE: 06/29/2026

Funding Office

OFFICE OF ADMINISTRATION

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Jul 31, 2025

CONTRACT PERIOD

8/30/25 → 8/29/26
KNOWN TRANSACTIONS
1. ▶ 7/31/25 Base Award $1,811,112
Total Spending To-Date: $1,811,112
RECIPIENT

STEAMPUNK, INC.

AWARD AMOUNT

$1,674,802

Exercise an Option
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

THE CONTRACTOR SHALL PROVIDE PERSONNEL TO THE MISSION SUPPORT AND RESEARCH AND ANALYSIS SECTIONS.

Funding Office

EL PASO INTELLIGENCE CENTER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 30, 2025

CONTRACT PERIOD

9/30/24 → 9/29/26
KNOWN TRANSACTIONS
1. 9/24/24 Base Award $9,007,480
2. 10/25/24 Funding Only Action $0
3. 3/6/25 Other Administrative Action $0
4. 6/6/25 Funding Only Action $0
5. 1/12/26 Other Administrative Action $0
Total Spending To-Date: $10,682,282
RECIPIENT

LEXISNEXIS SPECIAL SERVICES INC

AWARD AMOUNT

$1,201,870

Exercise an Option
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

CREDIT BUREAUS | 561450

PSC CODE

SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

DESCRIPTION

REQUEST TO INITIATE NEW BACKSTOPPING UNDERCOVER (UC) SERVICE CONTRACT FOR THE OFFICE OF DOMESTIC OPERATIONS. EFFECTIVE: 04/01/2023 (CONTINUATION PAGE)

Funding Office

OFFICE OF DIVERSION CONTROL

Object Classes

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

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 25, 2025

CONTRACT PERIOD

8/1/23 → 7/31/26
KNOWN TRANSACTIONS
1. 7/23/24 Exercise an Option +$864,676
2. 7/31/25 Funding Only Action +$124,767
Total Spending To-Date: $2,854,925
RECIPIENT

NTT DATA FEDERAL SERVICES, INC.

AWARD AMOUNT

$955,868

Exercise an Option
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

SUPPLEMENTAL LABOR

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 21, 2025

CONTRACT PERIOD

6/1/24 → 11/30/25
KNOWN TRANSACTIONS
1. 5/31/24 Base Award $2,399,466
2. 4/23/25 Exercise an Option +$477,934
Total Spending To-Date: $3,833,268
RECIPIENT

US21 INC

AWARD AMOUNT

$852,046

Base Award
PERFORMED IN

FAIRFAX, VIRGINIA

NAICS CODE

OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | 423990

PSC CODE

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

DESCRIPTION

TITLE: ACS PPE-VA, 6-30-2025 (SPRINGFIELD) REQUESTOR: JOHN T PALACIOS AFT#: AFT24-FS-003495 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026

Funding Office

OFFICE OF ADMINISTRATION

Object Classes

26.0: Supplies and materials

Program Activities

0004: STATE AND LOCAL ASSISTANCE

SIGNED

Jul 16, 2025

CONTRACT PERIOD

7/16/25 → 7/15/26
KNOWN TRANSACTIONS
1. ▶ 7/16/25 Base Award $852,046
Total Spending To-Date: $852,046
RECIPIENT

TEYA SUPPORT SERVICES LLC

AWARD AMOUNT

$776,000

Funding Only Action
PERFORMED IN

ANCHORAGE, ALASKA

NAICS CODE

OTHER ACCOUNTING SERVICES | 541219

PSC CODE

SUPPORT- MANAGEMENT: FINANCIAL | R710

DESCRIPTION

TITLE: TEYA YEAR 3 TASK ORDER REQUESTOR: DOMINIQUE E ROBINSON AFT#: AFT24-FN-004166 REF AWARD/BPA: 15DDHQ23D00000001 POP DATES: 01/03/2025 TO 01/02/2026 FUND TO DATE: 03/31/2025

Funding Office

OFFICE OF FINANCE

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Jul 31, 2025

CONTRACT PERIOD

1/3/25 → 1/2/26
KNOWN TRANSACTIONS
1. 12/17/24 Base Award $220,169
2. 1/15/25 Funding Only Action +$660,507
3. 3/20/25 Funding Only Action +$515,267
Total Spending To-Date: $2,330,322
RECIPIENT

AGILENT TECHNOLOGIES INC

AWARD AMOUNT

$669,764

Base Award
PERFORMED IN

WILMINGTON, DELAWARE

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

UHPLCS SYSTEM - USED FOR THE IDENTIFICATION OF CONTROLLED SUBSTANCES IN DRUG EVIDENCE.

Funding Office

FORENSIC SCIENCES

Object Classes

22.0: Transportation of things;25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 3, 2025

CONTRACT PERIOD

9/30/25 → 9/30/25
KNOWN TRANSACTIONS
1. 7/30/25 Other Administrative Action -$19,508
Total Spending To-Date: $669,764
RECIPIENT

BAHFED CORP

AWARD AMOUNT

$435,838

Base Award
PERFORMED IN

PORTLAND, OREGON

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: MERLIN - FORCEPOINT HSG RENEWAL FY25 - CLASSIFIED REQUESTOR: GARY A NEWCOMB AFT#: AFT25-TC-005160 POP DATES: 09/25/2025 TO 09/24/2026

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 9, 2025

CONTRACT PERIOD

9/25/25 → 9/24/26
KNOWN TRANSACTIONS
1. ▶ 7/9/25 Base Award $435,838
Total Spending To-Date: $435,838

Top De-obligations

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

RECIPIENT

FORFEITURE SUPPORT ASSOCIATES LLC

DE-OBLIGATION AMOUNT

-$998,518

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 2024 FSA HEADQUARTERS 1 OMA (DEA01) PERIOD OF PERFORMANCE: OCTOBER 1, 2023 TO SEPTEMBER 30, 2024.

Funding Office

OPERATIONS MANAGEMENT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY

SIGNED

Jul 9, 2025

CONTRACT PERIOD

10/1/23 → 9/30/24
KNOWN TRANSACTIONS
1. 6/6/24 Supplemental Agreement for Work Within Scope -$605,908
2. 9/27/24 Supplemental Agreement for Work Within Scope -$255,905
Total Spending To-Date: $6,185,879
RECIPIENT

FORFEITURE SUPPORT ASSOCIATES LLC

DE-OBLIGATION AMOUNT

-$481,417

Close Out
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ALL OTHER LEGAL SERVICES | 541199

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

EXERCISE OPTION YEAR (PRIOR YEAR TO 15DDHQ22F00000889) AFT23-OM-003216 THIS IS A REQUEST FOR CONTRACT MODIFICATION TO ORDER SERVICES FOR FY 2024, FSA WEST REGION. PERIOD OF PERFORMANCE: OCTOBER 1, 2023 TO SEPTEMBER 30, 2024.

Funding Office

OPERATIONS MANAGEMENT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY

SIGNED

Jul 8, 2025

CONTRACT PERIOD

10/1/23 → 9/30/24
KNOWN TRANSACTIONS
1. 6/18/24 Supplemental Agreement for Work Within Scope $0
2. 9/27/24 Supplemental Agreement for Work Within Scope -$447,372
Total Spending To-Date: $7,096,735
RECIPIENT

FORFEITURE SUPPORT ASSOCIATES LLC

DE-OBLIGATION AMOUNT

-$392,277

Close Out
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ALL OTHER LEGAL SERVICES | 541199

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

EXERCISE OPTION YEAR - PRIOR YEAR TO - 15DDHQ22F00001226 AFT23-OM-003248 THIS IS A REQUEST FOR CONTRACT MODIFICATION TO ORDER SERVICES FOR FY 2024 FSA NORTH CENTRAL REGION (DEA02) PERIOD OF PERFORMANCE: OCTOBER 1, 2023, TO SEPTEMBER 30, 2024.

Funding Office

OPERATIONS MANAGEMENT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY

SIGNED

Jul 22, 2025

CONTRACT PERIOD

10/1/23 → 9/30/24
KNOWN TRANSACTIONS
1. 6/6/24 Supplemental Agreement for Work Within Scope -$367,698
2. 9/12/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $5,675,439
RECIPIENT

FORFEITURE SUPPORT ASSOCIATES LLC

DE-OBLIGATION AMOUNT

-$261,496

Close Out
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ALL OTHER LEGAL SERVICES | 541199

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

EXERCISE OPTION YEAR - PRIOR YEAR TO - 15DDHQ22F00001239 AFT23-OM-003237 PERIOD OF PERFORMANCE: OCTOBER 1, 2023 TO SEPTEMBER 30, 2024. THIS IS A REQUEST FOR CONTRACT MODIFICATION TO ORDER SERVICES FOR FY 2024 FSA SOUTH REGION (DEA05)

Funding Office

OPERATIONS MANAGEMENT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY

SIGNED

Jul 10, 2025

CONTRACT PERIOD

10/1/23 → 9/30/24
KNOWN TRANSACTIONS
1. 6/6/24 Supplemental Agreement for Work Within Scope -$226,654
2. 8/1/24 Supplemental Agreement for Work Within Scope -$756
3. 9/29/24 Supplemental Agreement for Work Within Scope -$35,532
Total Spending To-Date: $4,569,415
RECIPIENT

ARDELLE ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$197,186

Other Administrative Action
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

INTERNET SERVICE PROVIDERS | 518111

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

FOIA ANALYST SUPPORT

Funding Office

OFFICE OF ADMINISTRATION

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Jul 16, 2025

CONTRACT PERIOD

6/1/24 → 5/31/25
KNOWN TRANSACTIONS
1. 5/30/24 Base Award $416,705
2. 7/8/24 Other Administrative Action +$499,677
Total Spending To-Date: $719,196

Performance Locations

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

Top States

Virginia

101 contracts

$13,200,816
Maryland

34 contracts

$1,753,292
Alaska

2 contracts

$708,285
Texas

22 contracts

$696,406
Delaware

3 contracts

$669,764
Massachusetts

21 contracts

$443,215
Oregon

1 contracts

$435,838
Colorado

8 contracts

$413,111
Pennsylvania

20 contracts

$412,481
Illinois

8 contracts

$371,926

Top Cities

Reston

8 contracts

$4,207,679
Mclean

6 contracts

$2,939,850
Vienna

6 contracts

$2,442,063
Falls Church

2 contracts

$2,125,385
Fairfax

12 contracts

$1,235,809
Anchorage

2 contracts

$708,285
Wilmington

4 contracts

$682,132
Virginia Beach

11 contracts

$557,199
Lanham

13 contracts

$553,117
Rockville

5 contracts

$437,536

Vendor headquarters

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

Top States

Virginia

86 contracts

$11,847,241
Maryland

35 contracts

$2,090,082
District Of Columbia

8 contracts

$1,262,239
Alaska

3 contracts

$871,625
Georgia

34 contracts

$686,047

Top Cities

Reston

9 contracts

$4,214,383
Vienna

5 contracts

$2,441,823
Falls Church

2 contracts

$2,125,385
Mc Lean

5 contracts

$1,771,322
Washington, DC

8 contracts

$1,262,239

← Back to all Drug Enforcement Administration reports

← Back to all Department of Justice reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →