MONTHLY CONTRACTING REPORT

Drug Enforcement Administration September 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

284

Contracts

590

Avg Contract

$74,428

Total Spending

$43,912,708

Reporting

Top Vendors

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

JSI TELECOM INC.

HQ: Chantilly, VA

Contracts: 9

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Drug Enforcement Administration	9 ($0)	28 ($0)
All Agencies	0 ($0)	31 ($0)

$14,907,730

BOOZ ALLEN HAMILTON INC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Drug Enforcement Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	1,735 ($0)

$7,542,375

COMPASS POINT LLC

HQ: Herndon, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Drug Enforcement Administration	2 ($0)	3 ($0)
All Agencies	0 ($0)	36 ($0)

$4,991,718

PREDICTIVE BALLISTICS LLC

HQ: Aliso Viejo, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Drug Enforcement Administration	2 ($0)	5 ($0)
All Agencies	0 ($0)	25 ($0)

$4,155,675

GOVERNMENT SCIENTIFIC SOURCE INC

HQ: Reston, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

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

$2,663,345

OCTASIC US INC.

HQ: Melbourne, FL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Drug Enforcement Administration	2 ($0)	3 ($0)
All Agencies	0 ($0)	5 ($0)

$2,265,000

G2K LABS INC

HQ: Mc Lean, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Drug Enforcement Administration	6 ($0)	16 ($0)
All Agencies	0 ($0)	16 ($0)

$2,110,657

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC

HQ: Rockville, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Drug Enforcement Administration	3 ($0)	10 ($0)
All Agencies	0 ($0)	202 ($0)

$1,819,129

DH TECHNOLOGIES, INC.

HQ: Leesburg, VA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Drug Enforcement Administration	7 ($0)	24 ($0)
All Agencies	0 ($0)	882 ($0)

$1,807,079

SKYCOPE C-UAS TECHNOLOGIES INC

HQ: Burnaby, Bc

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$1,650,000

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

BOOZ ALLEN HAMILTON INC

AWARD AMOUNT

$7,542,375

Supplemental Agreement for Work Within Scope
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

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

DESCRIPTION

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Sep 2, 2025

CONTRACT PERIOD

9/26/23 → 9/26/28
KNOWN TRANSACTIONS
1. 4/4/24 Other Administrative Action $0
2. 4/18/24 Funding Only Action +$40,700
3. 9/16/24 Change Order $0
4. 9/24/24 Funding Only Action $0
5. ▶ 9/2/25 Supplemental Agreement for Work Within Scope +$7,542,375
6. 9/4/25 Other Administrative Action +$649,075
7. 9/24/25 Supplemental Agreement for Work Within Scope +$1,305,408
Total Spending To-Date: $11,338,541
RECIPIENT

COMPASS POINT LLC

AWARD AMOUNT

$4,991,718

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

TITLE: FY25, STVP, COMPASS POINT ENGINEERING SERVICES

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

SIGNED

Sep 12, 2025

CONTRACT PERIOD

9/13/25 → 9/12/26
KNOWN TRANSACTIONS
1. ▶ 9/12/25 Base Award $4,991,718
Total Spending To-Date: $4,991,718
RECIPIENT

PREDICTIVE BALLISTICS LLC

AWARD AMOUNT

$3,999,675

Base Award
PERFORMED IN

LAGUNA NIGUEL, CALIFORNIA

NAICS CODE

APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

PSC CODE

ARMOR, PERSONAL | 8470

DESCRIPTION

TITLE: TRAL-25-0167 PREDICTIVE BALLISTICS REQUESTOR: WILLIAM J NASON AFT#: AFT25-TR-005485 REF AWARD/BPA: 15F06725D0000479 DELIVERY DATE: 12/31/2025

Funding Office

OFFICE OF TRAINING

SIGNED

Sep 23, 2025

CONTRACT PERIOD

9/23/25 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 9/23/25 Base Award $3,999,675
Total Spending To-Date: $3,999,675
RECIPIENT

JSI TELECOM INC.

AWARD AMOUNT

$3,901,860

Funding Only Action
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

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

DESCRIPTION

TITLE: FY25, STIC, JSI TELECOM, $5,545,480, MAINTENANCE S REQUESTOR: CATHERINE ROMANO AFT#: AFT25-ST-004712 ITJA#: ITJA0015135 REF AWARD/BPA: 15DDHQ25D00000001 POP DATES: 05/01/2025 TO 04/30/2026 FUND TO DATE: 08/01/2026

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY;0001: DIVERSION CONTROL

SIGNED

Sep 11, 2025

CONTRACT PERIOD

5/1/25 → 4/30/26
KNOWN TRANSACTIONS
1. 4/7/25 Base Award $1,643,620
2. ▶ 9/11/25 Funding Only Action +$3,901,860
Total Spending To-Date: $5,545,480
RECIPIENT

JSI TELECOM INC.

AWARD AMOUNT

$2,869,610

Base Award
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

TITLE: FY25, STIG, JSI, $2,869,610.00 REQUESTOR: CHRISTOPHER L CORKER AFT#: AFT25-ST-005390 POP DATES: 09/30/2025 TO 09/29/2026

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

SIGNED

Sep 26, 2025

CONTRACT PERIOD

9/30/25 → 9/29/26
KNOWN TRANSACTIONS
1. ▶ 9/26/25 Base Award $2,869,610
Total Spending To-Date: $2,869,610
RECIPIENT

JSI TELECOM INC.

AWARD AMOUNT

$2,692,830

Base Award
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

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

DESCRIPTION

T2S2

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

SIGNED

Sep 4, 2025

CONTRACT PERIOD

9/5/25 → 3/27/26
KNOWN TRANSACTIONS
1. ▶ 9/4/25 Base Award $2,692,830
Total Spending To-Date: $2,692,830
RECIPIENT

JSI TELECOM INC.

AWARD AMOUNT

$2,577,830

Base Award
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

TELEPHONE APPARATUS MANUFACTURING | 334210

PSC CODE

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

DESCRIPTION

TITLE: FY25, STIG, JSI, $2,577,830.00, SDCO JWIP REFRESH REQUESTOR: DAVID C GILMER AFT#: AFT25-ST-005376 ITJA#: ITJA0016647 POP DATES: 09/30/2025 TO 10/01/2025

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

SIGNED

Sep 23, 2025

CONTRACT PERIOD

9/24/25 → 9/23/26
KNOWN TRANSACTIONS
1. ▶ 9/23/25 Base Award $2,577,830
Total Spending To-Date: $2,577,830
RECIPIENT

GOVERNMENT SCIENTIFIC SOURCE INC

AWARD AMOUNT

$2,080,785

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

TITLE: BALANCES, ANTISTATIC KITS AND LABX LICENSES SFL 1-8 SFLA-SFLP

Funding Office

FORENSIC SCIENCES

SIGNED

Sep 11, 2025

CONTRACT PERIOD

9/12/25 → 9/11/26
KNOWN TRANSACTIONS
1. ▶ 9/11/25 Base Award $2,080,785
Total Spending To-Date: $2,080,785
RECIPIENT

OCTASIC US INC.

AWARD AMOUNT

$1,965,000

Base Award
PERFORMED IN

MELBOURNE, FLORIDA

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

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

DESCRIPTION

TITLE: FY25, STTO, OCTASIC, $1,965,000.00, CSS EQUIP REQUESTOR: MICHAEL L RAINWATER AFT#: AFT24-ST-003765 ITJA#: ITJA0016048 DELIVERY DATE: 09/30/2025

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

SIGNED

Sep 8, 2025

CONTRACT PERIOD

9/15/25 → 12/15/25
KNOWN TRANSACTIONS
1. ▶ 9/8/25 Base Award $1,965,000
Total Spending To-Date: $1,965,000
RECIPIENT

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC

AWARD AMOUNT

$1,805,238

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063

DESCRIPTION

TITLE: ISTAR PRO PANEL OY 2 REQUESTOR: DAVID C THACKER AFT#: AFT25-IS-004426 ITJA#: ITJA0016689 REF AWARD/BPA: 15DDHQ24A00000028 POP DATES: 09/30/2025 TO 09/29/2026

Funding Office

OFFICE OF INFORMATION SYSTEMS

SIGNED

Sep 16, 2025

CONTRACT PERIOD

9/30/25 → 9/29/26
KNOWN TRANSACTIONS
1. ▶ 9/16/25 Base Award $1,805,238
Total Spending To-Date: $1,805,238

Top De-obligations

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

RECIPIENT

DELOITTE & TOUCHE LLP

DE-OBLIGATION AMOUNT

-$1,692,597

Other Administrative Action
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

DIVERSION CONTROL QUOTA PROGRAM

Funding Office

OFFICE OF DIVERSION CONTROL

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL

SIGNED

Sep 19, 2025

CONTRACT PERIOD

1/3/23 → 2/12/26
KNOWN TRANSACTIONS
1. 4/17/24 Supplemental Agreement for Work Within Scope +$299,556
2. 7/10/24 Change Order $0
3. 8/12/24 Other Administrative Action +$1,200,000
4. 11/21/24 Funding Only Action +$1,736,541
5. 3/20/25 Terminate for Convenience $0
6. ▶ 9/19/25 Other Administrative Action -$1,692,597
Total Spending To-Date: $2,711,290
RECIPIENT

SYSCOM, INC

DE-OBLIGATION AMOUNT

-$306,897

Funding Only Action
PERFORMED IN

COLORADO SPRINGS, COLORADO

NAICS CODE

PRIVATE MAIL CENTERS | 561431

PSC CODE

SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

DESCRIPTION

SYSCOM - FSOS- MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT BASE YEAR POP: 06/01/2024 - 05/31/2025 WITH + 4 OPTION YEARS

Funding Office

OFFICE OF ADMINISTRATION

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT;0801: REIMBURSABLE

SIGNED

Sep 16, 2025

CONTRACT PERIOD

6/1/24 → 5/31/25
KNOWN TRANSACTIONS
1. 5/31/24 Base Award $928,504
2. 3/24/25 Funding Only Action +$663,217
3. 5/14/25 Funding Only Action +$382,887
4. 6/10/25 Funding Only Action -$382,887
5. ▶ 9/16/25 Funding Only Action -$306,897
Total Spending To-Date: $1,284,824
RECIPIENT

NTT DATA FEDERAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$152,781

Close Out
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

BANK SECRECY ACT - SR PROGRAM ANALYST - DEPT OF THE TREASURY POP 12/18-23-12/17/24

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: REIMBURSABLE

SIGNED

Sep 24, 2025

CONTRACT PERIOD

12/18/23 → 12/17/24
KNOWN TRANSACTIONS
1. ▶ 9/24/25 Close Out -$152,781
Total Spending To-Date: $106,558
RECIPIENT

PGLS LLC

DE-OBLIGATION AMOUNT

-$147,060

Other Administrative Action
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

DESCRIPTION

INITIATE A BPA CALL ORDER AGAINST CONTRACT 15DDHQ21A00000011 TO ADD LANGUAGE AND HOURS FOR IN-PERSON LANGUAGE TRAINING. OPTION YEAR 3 - APRIL 2024 TO APRIL 2025 LABOR HOUR

Funding Office

INTERNATIONAL OPERATIONS

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: INTERNATIONAL ENFORCEMENT;0003: DOMESTIC ENFORCEMENT

SIGNED

Sep 22, 2025

CONTRACT PERIOD

4/13/24 → 4/13/25
KNOWN TRANSACTIONS
1. 4/4/24 Base Award $11,882
2. 7/11/24 Funding Only Action +$29,267
3. 12/19/24 Funding Only Action $0
4. 2/13/25 Other Administrative Action $0
5. ▶ 9/22/25 Other Administrative Action -$147,060
Total Spending To-Date: $318,815
RECIPIENT

METLANG LLC

DE-OBLIGATION AMOUNT

-$142,213

Close Out
PERFORMED IN

SAN FRANCISCO, CALIFORNIA

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

Sep 22, 2025

CONTRACT PERIOD

7/7/25 → 8/15/25
KNOWN TRANSACTIONS
1. ▶ 9/22/25 Close Out -$142,213
Total Spending To-Date: $151,092

Performance Locations

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

Top States

Virginia

132 contracts

$41,017,899
California

55 contracts

$5,561,420
Maryland

26 contracts

$4,333,648
Florida

57 contracts

$2,443,785
Texas

50 contracts

$1,796,409
3 contracts

$1,658,124
Michigan

11 contracts

$1,606,096
Colorado

27 contracts

$1,124,866
Oregon

1 contracts

$1,092,182
Illinois

15 contracts

$881,250

Top Cities

Chantilly

12 contracts

$14,909,899
Mclean

8 contracts

$9,093,083
Herndon

11 contracts

$4,862,970
Reston

16 contracts

$4,604,259
Laguna Niguel

2 contracts

$4,155,675
Melbourne

5 contracts

$2,454,813
Springfield

24 contracts

$2,384,338
Virginia Beach

15 contracts

$2,061,762
Leesburg

9 contracts

$1,933,857
Rockville

6 contracts

$1,923,259

Vendor headquarters

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

Top States

Virginia

122 contracts

$39,896,561
California

35 contracts

$5,710,781
Maryland

31 contracts

$4,584,275
Florida

119 contracts

$2,188,997
Bc

2 contracts

$1,650,000

Top Cities

Chantilly

10 contracts

$14,880,783
Mclean

2 contracts

$7,542,375
Herndon

12 contracts

$6,182,215
Reston

22 contracts

$4,609,094
Aliso Viejo

2 contracts

$4,155,675

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