MONTHLY CONTRACTING REPORT

Drug Enforcement Administration August 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

265

Contracts

575

Avg Contract

$43,544

Total Spending

$25,037,864

Reporting

Top Vendors

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

FCN, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Drug Enforcement Administration	1 ($0)	14 ($0)
All Agencies	0 ($0)	2,499 ($0)

$3,737,266

DJS FINANCIAL SERVICES, LLC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Drug Enforcement Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	8 ($0)

$3,351,544

GUIDEHOUSE INC.

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Drug Enforcement Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	517 ($0)

$3,338,955

METLANG LLC

HQ: Dania, FL

Contracts: 126

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Drug Enforcement Administration	126 ($0)	1,815 ($0)
All Agencies	0 ($0)	1,847 ($0)

$2,975,017

SOS INTERNATIONAL LLC

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Drug Enforcement Administration	2 ($0)	4 ($0)
All Agencies	0 ($0)	53 ($0)

$2,909,918

PANAMERICA COMPUTERS, INC.

HQ: Luray, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Drug Enforcement Administration	2 ($0)	18 ($0)
All Agencies	0 ($0)	585 ($0)

$2,091,720

INTEGRATION TECHNOLOGIES GROUP, INC.

HQ: Falls Church, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Drug Enforcement Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	351 ($0)

$2,055,950

METROPOLITAN MEDICAL LLC

HQ: Arlington, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

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

$1,750,610

XL ASSOCIATES, INC.

HQ: Vienna, VA

Contracts: 8

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Drug Enforcement Administration	8 ($0)	31 ($0)
All Agencies	0 ($0)	48 ($0)

$1,491,548

VERTEX AEROSPACE LLC

HQ: Madison, MS

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Drug Enforcement Administration	2 ($0)	2 ($0)
All Agencies	0 ($0)	204 ($0)

$1,335,337

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

FCN, INC.

AWARD AMOUNT

$3,737,266

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

TITLE: CELLEBRITE PREMIUM- SFL9 POP DATES: 09/01/2025 TO 08/31/2026

Funding Office

FORENSIC SCIENCES

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

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

SIGNED

Aug 29, 2025

CONTRACT PERIOD

9/1/25 → 8/31/26
KNOWN TRANSACTIONS
1. ▶ 8/29/25 Base Award $3,737,266
Total Spending To-Date: $3,737,266
RECIPIENT

DJS FINANCIAL SERVICES, LLC

AWARD AMOUNT

$3,351,544

Funding Only Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: ACCOUNTING | R703

DESCRIPTION

TITLE: DJS POP 4/13/2025 - 4/12/2026 TASK ORDER/CALL REQUESTOR: DONNA D HARRIS AFT#: AFT25-FN-004167 REF AWARD/BPA: 15DDHQ23A00000001 POP DATES: 04/13/2025 TO 04/12/2026 FUND TO DATE: 05/13/2025

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

Aug 8, 2025

CONTRACT PERIOD

4/13/25 → 4/12/26
KNOWN TRANSACTIONS
1. 4/1/25 Base Award $663,072
2. 4/30/25 Funding Only Action +$438,070
3. 5/5/25 Supplemental Agreement for Work Within Scope $0
4. 6/18/25 Funding Only Action +$438,070
5. 7/25/25 Other Administrative Action $0
6. ▶ 8/8/25 Funding Only Action +$3,351,544
7. 9/23/25 Change Order +$252,071
Total Spending To-Date: $4,890,757
RECIPIENT

GUIDEHOUSE INC.

AWARD AMOUNT

$3,338,955

Exercise an Option
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TITLE: BPA CALL FOR IT & INSTRUCTOR SUPPORT TR - NEW DAC REQUESTOR: JOHN R HOWARD AFT#: AFT24-TR-004027 REF AWARD/BPA: 15DDHQ22A00000012 POP DATES: 09/12/2024 TO 09/11/2029 FUND TO DATE: 09/11/2025

Funding Office

OFFICE OF TRAINING

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT;0004: STATE AND LOCAL ASSISTANCE;0801: REIMBURSABLE

SIGNED

Aug 26, 2025

CONTRACT PERIOD

9/12/24 → 9/11/29
KNOWN TRANSACTIONS
1. 9/4/24 Base Award $3,450,303
2. 10/28/24 Other Administrative Action $0
3. 6/12/25 Funding Only Action +$1,931,194
4. ▶ 8/26/25 Exercise an Option +$3,338,955
5. 9/4/25 Other Administrative Action $0
6. 9/19/25 Other Administrative Action $0
7. 11/23/25 Funding Only Action +$4,288
Total Spending To-Date: $8,720,452
RECIPIENT

SOS INTERNATIONAL LLC

AWARD AMOUNT

$3,028,281

Funding Only Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

DESCRIPTION

TITLE: SOSI LINGUIST SERVICES - OPTION YEAR 2 REQUESTOR: STEPHANIE J FEINBERG AFT#: AFT25-OS-004490 REF AWARD/BPA: 15DDHQ23A00000007 POP DATES: 07/01/2025 TO 06/30/2026 FUND TO DATE: 09/30/2025

Funding Office

SPECIAL OPERATIONS DIVISION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY;0002: INTERNATIONAL ENFORCEMENT

SIGNED

Aug 8, 2025

CONTRACT PERIOD

7/1/25 → 6/30/26
KNOWN TRANSACTIONS
1. 5/12/25 Base Award $1,837,000
2. 7/9/25 Other Administrative Action +$657,759
3. ▶ 8/8/25 Funding Only Action +$3,028,281
Total Spending To-Date: $5,523,040
RECIPIENT

PANAMERICA COMPUTERS, INC.

AWARD AMOUNT

$2,079,812

Base Award
PERFORMED IN

LURAY, VIRGINIA

NAICS CODE

COMPUTER AND SOFTWARE STORES | 443120

PSC CODE

IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

DESCRIPTION

TITLE: GRAYKEY RENEWAL REQUESTOR: JESSICA C LAWRENCE AFT#: AFT25-SS-004580 REF AWARD/BPA: 15DDHQ21A00000020 POP DATES: 08/22/2025 TO 08/31/2026

Funding Office

FORENSIC SCIENCES

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Aug 13, 2025

CONTRACT PERIOD

8/22/25 → 8/31/26
KNOWN TRANSACTIONS
1. ▶ 8/13/25 Base Award $2,079,812
2. 9/18/25 Supplemental Agreement for Work Within Scope +$74,279
Total Spending To-Date: $2,079,812
RECIPIENT

INTEGRATION TECHNOLOGIES GROUP, INC.

AWARD AMOUNT

$2,055,950

Base Award
PERFORMED IN

FALLS CHURCH, 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: RED HAT DEA LICENSE & SUPPORT RENEWAL POP DATES: 09/01/2025 TO 08/31/2026

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

Aug 26, 2025

CONTRACT PERIOD

9/1/25 → 8/31/26
KNOWN TRANSACTIONS
1. ▶ 8/26/25 Base Award $2,055,950
Total Spending To-Date: $2,055,950
RECIPIENT

METROPOLITAN MEDICAL LLC

AWARD AMOUNT

$1,750,618

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

PSC CODE

SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | B537

DESCRIPTION

ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES

Funding Office

HUMAN RESOURCES

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Aug 25, 2025

CONTRACT PERIOD

9/29/25 → 9/28/26
KNOWN TRANSACTIONS
1. ▶ 8/25/25 Base Award $1,750,618
Total Spending To-Date: $1,750,618
RECIPIENT

MOTOROLA SOLUTIONS, INC.

AWARD AMOUNT

$1,311,000

Exercise an Option
PERFORMED IN

CHICAGO, ILLINOIS

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

DESCRIPTION

MOTOROLA MAINTENACE CONTRACT SUBJECT TO GOVERNMENT FUNDING

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Aug 25, 2025

CONTRACT PERIOD

9/28/24 → 9/27/26
KNOWN TRANSACTIONS
1. 9/17/24 Base Award $1,197,525
2. 9/24/24 Funding Only Action +$180,000
3. 12/27/24 Funding Only Action +$350,000
4. 2/7/25 Funding Only Action +$1,100,000
5. 4/23/25 Funding Only Action +$1,100,000
6. 7/23/25 Funding Only Action +$1,022,080
7. ▶ 8/25/25 Exercise an Option +$1,311,000
8. 9/23/25 Funding Only Action +$1,585,812
Total Spending To-Date: $6,260,605
RECIPIENT

NANCY K. BOHL, INC

AWARD AMOUNT

$1,161,548

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

PSC CODE

SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | R401

DESCRIPTION

CONFIDENTIAL COUNSELING, TRAININGS, CRISIS INTERVENTION

Funding Office

EQUAL OPPORTUNITY

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Aug 22, 2025

CONTRACT PERIOD

9/1/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 8/22/25 Base Award $1,161,548
Total Spending To-Date: $1,161,548
RECIPIENT

VERTEX AEROSPACE LLC

AWARD AMOUNT

$1,135,005

Funding Only Action
PERFORMED IN

MADISON, MISSISSIPPI

NAICS CODE

AIRCRAFT MANUFACTURING | 336411

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

DESCRIPTION

TOTAL AVIATION SUPPORT SERVICE

Funding Office

AVIATION DIVISION

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY;0001: DIVERSION CONTROL;0001: INVESTIGATIONS;0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT

SIGNED

Aug 1, 2025

CONTRACT PERIOD

7/1/19 → 12/31/24
KNOWN TRANSACTIONS
1. 4/25/24 Other Administrative Action +$153,535
2. 5/7/24 Other Administrative Action +$44,284
3. 5/10/24 Funding Only Action +$1,875,000
4. 8/2/24 Other Administrative Action $0
5. 8/21/24 Other Administrative Action $0
6. 9/3/24 Other Administrative Action -$708,455
7. 9/23/24 Funding Only Action +$8,500,000
8. 11/26/24 Other Administrative Action $0
9. ▶ 8/1/25 Funding Only Action +$1,135,005
10. 11/14/25 Other Administrative Action $0
Total Spending To-Date: $223,067,839

Top De-obligations

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

RECIPIENT

NTT DATA FEDERAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$635,271

Funding Only Action
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

INFORMATION TECHNOLOGY & SUPPORT SERVICES (IT&SS) - CYBERSECURITY SERVICES SUPPORT (0604) BRIDGE

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Aug 14, 2025

CONTRACT PERIOD

12/6/24 → 6/5/25
KNOWN TRANSACTIONS
1. 1/3/25 Other Administrative Action +$1,899,557
2. 2/6/25 Other Administrative Action $0
3. 3/5/25 Exercise an Option +$1,000,000
4. 3/27/25 Funding Only Action +$1,123,000
5. 5/27/25 Funding Only Action +$626,557
6. 5/30/25 Other Administrative Action +$2,025,000
7. 8/12/25 Novation Agreement $0
8. ▶ 8/14/25 Funding Only Action -$635,271
9. 9/8/25 Other Administrative Action $0
10. 1/14/26 Close Out -$898,490
Total Spending To-Date: $6,888,844
RECIPIENT

NANCY K. BOHL, INC

DE-OBLIGATION AMOUNT

-$563,698

Other Administrative Action
PERFORMED IN

SAN BERNARDINO, CALIFORNIA

NAICS CODE

OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

PSC CODE

SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | R401

DESCRIPTION

EAP OPTION YEAR 1 POP DATES: 07/02/2025 TO 07/01/2026

Funding Office

OFFICE OF THE ADMINISTRATOR

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Aug 26, 2025

CONTRACT PERIOD

7/2/25 → 7/1/26
KNOWN TRANSACTIONS
1. ▶ 8/26/25 Other Administrative Action -$563,698
2. 9/4/25 Funding Only Action +$558,700
3. 9/11/25 Supplemental Agreement for Work Within Scope +$53,982
Total Spending To-Date: $0
RECIPIENT

XL ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$398,171

Other Administrative Action
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TITLE: XLA TASK ORDER 3/5/2024 - 3/4/2025 REQUESTOR: AMMARA MAHMOOD BAIG REF AWARD/BPA: 15DDHQ23A00000029 POP DATES: 03/05/2024 TO 03/04/2025 FUND TO DATE: 03/04/2025

Funding Office

OFFICE ACQUISITION MANAGEMENT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY;0001: DIVERSION CONTROL;0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT

SIGNED

Aug 25, 2025

CONTRACT PERIOD

3/5/24 → 5/4/25
KNOWN TRANSACTIONS
1. 5/8/24 Funding Only Action +$997,441
2. 7/2/24 Other Administrative Action $0
3. 8/19/24 Funding Only Action +$388,146
4. 10/30/24 Funding Only Action +$490,000
5. 3/4/25 Exercise an Option +$220,165
6. 3/14/25 Supplemental Agreement for Work Within Scope +$205,953
7. 5/1/25 Funding Only Action $0
8. ▶ 8/25/25 Other Administrative Action -$398,171
Total Spending To-Date: $2,387,936
RECIPIENT

XL ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$382,606

Close Out
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TITLE: XLA ADMIN SERVICES CALL ORDER FY 2024 REQUESTOR: HELEN R JONES REF AWARD/BPA: 15DDHQ23A00000029 POP DATES: 03/04/2024 TO 03/03/2025 DELIVERY DATE: 03/04/2024 FUND TO DATE: 06/01/2035

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Aug 27, 2025

CONTRACT PERIOD

3/4/24 → 5/3/25
KNOWN TRANSACTIONS
1. 4/5/24 Other Administrative Action +$509,014
2. 6/6/24 Other Administrative Action +$1,220,049
3. 9/17/24 Funding Only Action +$400,000
4. 2/26/25 Supplemental Agreement for Work Within Scope +$174,720
5. 3/14/25 Funding Only Action +$174,720
6. ▶ 8/27/25 Close Out -$382,606
Total Spending To-Date: $1,386,883
RECIPIENT

OCT CONSULTING LLC

DE-OBLIGATION AMOUNT

-$366,223

Funding Only Action
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

DESCRIPTION

TASK ORDER FOR PROFESSIONAL ADMINISTRATIVE SUPPORT AND TRAINING SERVICES.

Funding Office

OFFICE ACQUISITION MANAGEMENT

Object Classes

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

Program Activities

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

SIGNED

Aug 29, 2025

CONTRACT PERIOD

8/25/21 → 9/27/25
KNOWN TRANSACTIONS
1. 8/1/24 Other Administrative Action +$164,313
2. 8/26/24 Other Administrative Action $0
3. 11/15/24 Funding Only Action +$600,000
4. ▶ 8/29/25 Funding Only Action -$366,223
Total Spending To-Date: $2,144,862

Performance Locations

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

Top States

Virginia

130 contracts

$23,705,513
Maryland

29 contracts

$5,652,843
Florida

125 contracts

$3,082,725
Illinois

18 contracts

$1,453,731
Mississippi

3 contracts

$1,335,337
Indiana

8 contracts

$1,152,022
Texas

53 contracts

$1,024,657
California

36 contracts

$997,053
Wisconsin

4 contracts

$867,662
Alaska

2 contracts

$786,327

Top Cities

Rockville

7 contracts

$4,273,294
Mclean

4 contracts

$4,046,609
Reston

19 contracts

$4,029,884
Springfield

29 contracts

$3,925,934
Alexandria

4 contracts

$3,590,501
Dania

96 contracts

$2,671,588
Falls Church

3 contracts

$2,103,950
Luray

2 contracts

$2,091,720
Vienna

8 contracts

$1,491,548
Chicago

7 contracts

$1,392,597

Vendor headquarters

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

Top States

Virginia

118 contracts

$21,439,722
Maryland

31 contracts

$7,203,746
Florida

168 contracts

$3,539,608
California

26 contracts

$1,959,890
Alaska

3 contracts

$1,590,068

Top Cities

Reston

24 contracts

$4,037,524
Rockville

5 contracts

$3,962,278
Alexandria

7 contracts

$3,910,093
Dania

126 contracts

$2,975,017
Mc Lean

2 contracts

$2,972,732

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