MONTHLY CONTRACTING REPORT

Drug Enforcement Administration November 2025

Subagency of Department of Justice

⏱ GENERATED 2/5/2026

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

108

Contracts

319

Avg Contract

$24,112

Total Spending

$7,691,643

Reporting

Top Vendors

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

A. BRIGHT IDEA, LLC

HQ: Bel Air, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Drug Enforcement Administration	3 ($0)	22 ($0)
All Agencies	0 ($0)	27 ($0)

$2,500,000

METLANG LLC

HQ: Dania, FL

Contracts: 113

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Drug Enforcement Administration	113 ($0)	1,815 ($0)
All Agencies	0 ($0)	1,847 ($0)

$2,121,628

FYI - FOR YOUR INFORMATION, INC.

HQ: Beltsville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Drug Enforcement Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	20 ($0)

$1,043,348

EAGLE HARBOR, LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Drug Enforcement Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	37 ($0)

$456,520

REEL IMPACT, INC.

HQ: Ballwin, MO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Drug Enforcement Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	5 ($0)

$371,314

GUIDEHOUSE INC.

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$300,000

CALLYO 2009 CORP

HQ: Carson City, NV

Contracts: 11

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Drug Enforcement Administration	11 ($0)	55 ($0)
All Agencies	0 ($0)	93 ($0)

$261,320

FEDERAL EXPRESS CORPORATION

HQ: Memphis, TN

Contracts: 23

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Drug Enforcement Administration	23 ($0)	159 ($0)
All Agencies	0 ($0)	867 ($0)

$247,558

UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES

HQ: Little Rock, AR

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Drug Enforcement Administration	2 ($0)	4 ($0)
All Agencies	0 ($0)	24 ($0)

$229,329

ATT MOBILITY LLC

HQ: Atlanta, GA

Contracts: 11

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Drug Enforcement Administration	11 ($0)	224 ($0)
All Agencies	0 ($0)	2,736 ($0)

$160,626

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

A. BRIGHT IDEA, LLC

AWARD AMOUNT

$2,000,000

Base Award
PERFORMED IN

BEL AIR, MARYLAND

NAICS CODE

PUBLIC RELATIONS AGENCIES | 541820

PSC CODE

SUPPORT- MANAGEMENT: ADVERTISING | R701

DESCRIPTION

TITLE: TAKE BACK DAY SPRING 2026 REQUESTOR: MARY A BRANDENBERGER AFT#: 2026-DP-0035 REF AWARD/BPA: 15DDHQ25A00000017 POP DATES: 01/01/2026 TO 06/15/2026

Funding Office

OFFICE OF DIVERSION CONTROL

SIGNED

Nov 3, 2025

CONTRACT PERIOD

1/1/26 → 6/15/26
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Base Award $2,000,000
Total Spending To-Date: $2,000,000
RECIPIENT

FYI - FOR YOUR INFORMATION, INC.

AWARD AMOUNT

$1,043,348

Base Award
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

HUMAN RESOURCES CONSULTING SERVICES (2007),

Funding Office

HUMAN RESOURCES

SIGNED

Nov 24, 2025

CONTRACT PERIOD

11/25/25 → 2/24/26
KNOWN TRANSACTIONS
1. ▶ 11/24/25 Base Award $1,043,348
Total Spending To-Date: $1,043,348
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 2026 REQUESTOR: MARY A BRANDENBERGER AFT#: 2026-DP-0036 REF AWARD/BPA: 15DDHQ25A00000017 POP DATES: 03/01/2026 TO 10/15/2026

Funding Office

OFFICE OF DIVERSION CONTROL

SIGNED

Nov 10, 2025

CONTRACT PERIOD

3/1/26 → 12/15/26
KNOWN TRANSACTIONS
1. ▶ 11/10/25 Base Award $500,000
Total Spending To-Date: $500,000
RECIPIENT

EAGLE HARBOR, LLC

AWARD AMOUNT

$456,520

Exercise an Option
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

DESCRIPTION

FACA/FACD - PROFESSIONAL, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES (PTASS)

Funding Office

OPERATIONS MANAGEMENT

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;0801: REIMBURSABLE

SIGNED

Nov 14, 2025

CONTRACT PERIOD

1/17/22 → 2/23/27
KNOWN TRANSACTIONS
1. 4/4/24 Funding Only Action +$175,091
2. 5/2/24 Funding Only Action +$216,127
3. 7/26/24 Funding Only Action +$554,080
4. 11/25/24 Supplemental Agreement for Work Within Scope -$143,686
5. 11/27/24 Other Administrative Action $0
6. 1/17/25 Funding Only Action +$234,000
7. 1/31/25 Exercise an Option +$502,080
8. 2/13/25 Funding Only Action +$18,500
9. 3/6/25 Funding Only Action +$930,018
10. 3/20/25 Supplemental Agreement for Work Within Scope $0
11. 3/21/25 Funding Only Action +$447,001
12. 5/1/25 Supplemental Agreement for Work Within Scope $0
13. 5/12/25 Funding Only Action +$30,000
14. 6/17/25 Funding Only Action +$2,010,345
15. 11/24/25 Other Administrative Action $0
Total Spending To-Date: $10,960,265
RECIPIENT

REEL IMPACT, INC.

AWARD AMOUNT

$371,314

Base Award
PERFORMED IN

BALLWIN, MISSOURI

NAICS CODE

CONVENTION AND TRADE SHOW ORGANIZERS | 561920

PSC CODE

SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

DESCRIPTION

TITLE: FY 2026 DEA 19 REEL IMPACT REQUESTOR: TINA B REDD AFT#: 2026-DC-0005 REF AWARD/BPA: 15DDHQ21A00000026 POP DATES: 10/01/2025 TO 09/30/2026

Funding Office

OFFICE OF DIVERSION CONTROL

SIGNED

Nov 24, 2025

CONTRACT PERIOD

11/25/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 11/24/25 Base Award $371,314
Total Spending To-Date: $371,314
RECIPIENT

GUIDEHOUSE INC.

AWARD AMOUNT

$300,000

Other Administrative Action
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

DESCRIPTION

CALL ORDER FOR CYBER SECURITY SUPPORT UTILIZING THE DOJ CYBER SECURITY BPA 15JPSS18APZM00009 PERIOD OF PERFORMANCE: 03/03/2025 - 03/02/2029

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Nov 26, 2025

CONTRACT PERIOD

3/3/25 → 3/2/26
KNOWN TRANSACTIONS
1. 2/28/25 Base Award $337,000
2. 4/4/25 Other Administrative Action +$350,000
3. 4/25/25 Other Administrative Action $0
Total Spending To-Date: $987,000
RECIPIENT

UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES

AWARD AMOUNT

$229,329

Base Award
PERFORMED IN

LITTLE ROCK, ARKANSAS

NAICS CODE

COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

PSC CODE

EDUCATION/TRAINING- OTHER | U099

DESCRIPTION

TITLE: BPA STIMULANT PHARMACOLOGY TESTING CALL ORDER 2 REQUESTOR: CASSANDRA PRIOLEAU AFT#: 2026-DP-0039 REF AWARD/BPA: 15DDHQ24A00000027 POP DATES: 11/24/2025 TO 11/23/2026

Funding Office

OFFICE OF DIVERSION CONTROL

SIGNED

Nov 12, 2025

CONTRACT PERIOD

11/24/25 → 11/23/26
KNOWN TRANSACTIONS
1. ▶ 11/12/25 Base Award $229,329
Total Spending To-Date: $229,329
RECIPIENT

XL ASSOCIATES, INC.

AWARD AMOUNT

$224,280

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 - OTIA/SIU TWO CONTRACT POSITIONS REQUESTOR: LESLIE A MIELE AFT#: AFT25-TR-005111 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/12/2025 TO 05/11/2026 FUND TO DATE: 05/11/2026

Funding Office

OFFICE OF TRAINING

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: INTERNATIONAL ENFORCEMENT

SIGNED

Nov 19, 2025

CONTRACT PERIOD

5/12/25 → 5/11/26
KNOWN TRANSACTIONS
1. 4/24/25 Base Award $339,281
2. 5/19/25 Other Administrative Action $0
3. 5/23/25 Other Administrative Action +$115,000
Total Spending To-Date: $678,561
RECIPIENT

V3GATE, LLC

AWARD AMOUNT

$138,812

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: LINE 8.09 - CITRIX RENEWAL REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0023 REF AWARD/BPA: 15DDHQ24F00000026 POP DATES: 11/04/2025 TO 11/03/2026

Funding Office

OFFICE OF INFORMATION SYSTEMS

SIGNED

Nov 4, 2025

CONTRACT PERIOD

11/4/25 → 11/3/26
KNOWN TRANSACTIONS
1. ▶ 11/4/25 Base Award $138,812
Total Spending To-Date: $138,812
RECIPIENT

METLANG LLC

AWARD AMOUNT

$113,194

Base Award
PERFORMED IN

SEATTLE, WASHINGTON

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

DESCRIPTION

TRANSLATION SERVICES

Funding Office

SPECIAL OPERATIONS DIVISION

SIGNED

Nov 7, 2025

CONTRACT PERIOD

11/7/25 → 12/16/25
KNOWN TRANSACTIONS
1. 1/8/26 Close Out -$41,876
Total Spending To-Date: $113,194

Top De-obligations

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

RECIPIENT

FORFEITURE SUPPORT ASSOCIATES LLC

DE-OBLIGATION AMOUNT

-$695,085

Close Out
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ALL OTHER LEGAL SERVICES | 541199

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TITLE: FY2025 FSA NORTH EAST REGION DEA-04 REQUESTOR: JACQUELINE P BOLDEN AFT#: AFT24-OM-004133 REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024

Funding Office

OPERATIONS MANAGEMENT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY

SIGNED

Nov 14, 2025

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 9/25/24 Base Award $0
2. 11/21/24 Supplemental Agreement for Work Within Scope +$2,130,480
3. 1/29/25 Supplemental Agreement for Work Within Scope +$1,705,100
4. 4/9/25 Funding Only Action +$1,705,100
5. 6/23/25 Supplemental Agreement for Work Within Scope $0
6. 7/15/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $6,976,075
RECIPIENT

FORFEITURE SUPPORT ASSOCIATES LLC

DE-OBLIGATION AMOUNT

-$349,392

Close Out
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ALL OTHER LEGAL SERVICES | 541199

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TITLE: FY2025 SOUTH REGION DEA-05 REQUESTOR: JACQUELINE P BOLDEN AFT#: AFT24-OM-004134 REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024

Funding Office

OPERATIONS MANAGEMENT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY

SIGNED

Nov 3, 2025

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 9/26/24 Base Award $0
2. 11/13/24 Supplemental Agreement for Work Within Scope +$1,340,939
3. 1/24/25 Supplemental Agreement for Work Within Scope +$1,073,214
4. 2/21/25 Other Administrative Action $0
5. 3/11/25 Other Administrative Action $0
6. 4/14/25 Funding Only Action +$2,415,405
7. 7/15/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $4,747,119
RECIPIENT

RENAISSANCE HOTEL MANAGEMENT COMPANY LLC

DE-OBLIGATION AMOUNT

-$347,482

Other Administrative Action
PERFORMED IN

NASHVILLE, TENNESSEE

NAICS CODE

HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

DESCRIPTION

TITLE: INTERNATIONAL DRUG ENFORCEMENT CONFERENCE - HOTEL REQUESTOR: BEVERLY E HUMPHREYS AFT#: AFT25-OF-005212 POP DATES: 05/05/2025 TO 09/30/2025 FUND TO DATE: 08/29/2025

Funding Office

INTERNATIONAL OPERATIONS

SIGNED

Nov 4, 2025

CONTRACT PERIOD

8/25/25 → 8/28/25
KNOWN TRANSACTIONS
1. 6/25/25 Base Award $347,200
2. 7/21/25 Funding Only Action +$21,250
Total Spending To-Date: $20,968
RECIPIENT

XL ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$136,858

Other Administrative Action
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TITLE: XLA TASK ORDER - TRIA/SIU TWO CONTRACT POSITIONS REQUESTOR: LESLIE A MIELE REF AWARD/BPA: 15DDHQ23A00000029 POP DATES: 12/11/2023 TO 12/10/2024 FUND TO DATE: 02/29/2024

Funding Office

OFFICE OF TRAINING

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: INTERNATIONAL ENFORCEMENT

SIGNED

Nov 19, 2025

CONTRACT PERIOD

12/11/23 → 5/11/25
KNOWN TRANSACTIONS
1. 4/12/24 Other Administrative Action +$258,087
2. 10/31/24 Other Administrative Action +$196,662
3. 2/28/25 Other Administrative Action +$58,411
4. 3/13/25 Other Administrative Action +$54,778
Total Spending To-Date: $831,080
RECIPIENT

PGLS LLC

DE-OBLIGATION AMOUNT

-$114,726

Close Out
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

DESCRIPTION

BPA CALL ORDER UNDER BPA CONTRACT 15DDHQ21A00000011 TO ADD LANGUAGE AND HOURS FOR VIRTUAL FOREIGN LANGUAGE TRAINING. THIS BPA ORDER PARTIALLY FUNDED THE ORDER AND WILL BE FULLY FUNDED THROUGH FUTURE BPA CALLS. LABOR HOUR CONTRACT

Funding Office

INTERNATIONAL OPERATIONS

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: INTERNATIONAL ENFORCEMENT

SIGNED

Nov 19, 2025

CONTRACT PERIOD

4/13/24 → 4/12/25
KNOWN TRANSACTIONS
1. 4/4/24 Base Award $9,962
2. 7/11/24 Funding Only Action +$29,874
3. 1/7/25 Funding Only Action +$108,300
4. 2/13/25 Other Administrative Action $0
5. 5/23/25 Funding Only Action +$25,814
Total Spending To-Date: $432,641

Performance Locations

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

Top States

Maryland

9 contracts

$3,621,719
California

55 contracts

$1,144,684
Missouri

6 contracts

$406,653
Colorado

12 contracts

$393,622
Texas

25 contracts

$376,814
District Of Columbia

24 contracts

$268,792
Arkansas

3 contracts

$225,484
Arizona

5 contracts

$220,688
Pennsylvania

13 contracts

$199,643
Florida

43 contracts

$172,928

Top Cities

Bel Air

3 contracts

$2,500,000
Silver Spring

1 contracts

$1,043,348
Los Angeles

42 contracts

$895,733
Springfield

12 contracts

$493,547
Ballwin

1 contracts

$371,314
Mclean

1 contracts

$300,000
Dallas

13 contracts

$295,483
Washington, DC

24 contracts

$268,792
Englewood

9 contracts

$232,743
Little Rock

2 contracts

$229,329

Vendor headquarters

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

Top States

Maryland

14 contracts

$3,654,312
Florida

124 contracts

$2,142,878
Alaska

1 contracts

$456,520
Missouri

8 contracts

$407,413
Nevada

11 contracts

$261,320

Top Cities

Bel Air

3 contracts

$2,500,000
Dania

113 contracts

$2,121,628
Beltsville

1 contracts

$1,043,348
Anchorage

1 contracts

$456,520
Ballwin

1 contracts

$371,314

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