MONTHLY CONTRACTING REPORT

Drug Enforcement Administration January 2026

Subagency of Department of Justice

⏱ GENERATED 2/1/2026

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

70

Contracts

166

Avg Contract

$55,836

Total Spending

$9,268,725

Reporting

Top Vendors

The vendors that received the most money from Drug Enforcement Administration in January 2026, across all contracts awarded that month.

PREDICTIVE BALLISTICS LLC

HQ: Aliso Viejo, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Drug Enforcement Administration	1 ($0)	5 ($0)
All Agencies	0 ($0)	25 ($0)

$2,499,000

DH TECHNOLOGIES, INC.

HQ: Leesburg, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Drug Enforcement Administration	2 ($0)	24 ($0)
All Agencies	0 ($0)	880 ($0)

$2,302,133

METLANG LLC

HQ: Dania, FL

Contracts: 57

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Drug Enforcement Administration	57 ($0)	1,812 ($0)
All Agencies	0 ($0)	1,844 ($0)

$2,287,425

STEELCASE INC.

HQ: Grand Rapids, MI

Contracts: 3

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Drug Enforcement Administration	3 ($0)	9 ($0)
All Agencies	0 ($0)	330 ($0)

$935,065

REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE

HQ: San Francisco, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Drug Enforcement Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	104 ($0)

$318,388

CAYMAN CHEMICAL CO INC

HQ: Ann Arbor, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Drug Enforcement Administration	1 ($0)	10 ($0)
All Agencies	0 ($0)	18 ($0)

$230,365

ISOFT SOLUTIONS, LLC

HQ: Virginia Beach, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Drug Enforcement Administration	2 ($0)	22 ($0)
All Agencies	0 ($0)	74 ($0)

$199,669

UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES

HQ: Little Rock, AR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Drug Enforcement Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	24 ($0)

$197,373

CITY OF PHILADELPHIA

HQ: Philadelphia, PA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Drug Enforcement Administration	4 ($0)	88 ($0)
All Agencies	0 ($0)	88 ($0)

$164,806

FEDERAL EXPRESS CORPORATION

HQ: Memphis, TN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Drug Enforcement Administration	2 ($0)	158 ($0)
All Agencies	0 ($0)	859 ($0)

$134,500

Top NAICS Codes

The most-awarded NAICS codes from Drug Enforcement Administration in January 2026, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 5 expiring contracts from Drug Enforcement Administration

Impact

Top Contracts

The highest-value individual contract awards from in January 2026.

RECIPIENT

PREDICTIVE BALLISTICS LLC

AWARD AMOUNT

$2,499,000

Base Award
PERFORMED IN

LAGUNA NIGUEL, CALIFORNIA

NAICS CODE

APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

PSC CODE

ARMOR, PERSONAL | 8470

DESCRIPTION

TITLE: OTAL-26-0032 PREDICTIVE BALLISTICS REQUESTOR: WILLIAM J NASON AFT#: 2026-TR-0096 REF AWARD/BPA: 15F06725D0000479 DELIVERY DATE: 04/28/2026

Funding Office

OFFICE OF TRAINING

SIGNED

Jan 28, 2026

CONTRACT PERIOD

1/28/26 → 4/28/26
KNOWN TRANSACTIONS
1. ▶ 1/28/26 Base Award $2,499,000
Total Spending To-Date: $2,499,000
RECIPIENT

DH TECHNOLOGIES, INC.

AWARD AMOUNT

$1,748,888

Base Award
PERFORMED IN

LEESBURG, 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: NETAPP SMS RENEWAL (ITJA 0016768) BUDGET LINE 19.0 REQUESTOR: THOMAS G GREGG AFT#: 2026-TC-0018 POP DATES: 11/01/2025 TO 10/31/2026

Funding Office

OFFICE OF INFORMATION SYSTEMS

SIGNED

Jan 21, 2026

CONTRACT PERIOD

1/30/26 → 1/29/27
KNOWN TRANSACTIONS
1. ▶ 1/21/26 Base Award $1,748,888
Total Spending To-Date: $1,748,888
RECIPIENT

STEELCASE INC.

AWARD AMOUNT

$727,197

Base Award
PERFORMED IN

GRAND RAPIDS, MICHIGAN

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

LAB FURNITURE

Funding Office

OFFICE OF ADMINISTRATION

SIGNED

Jan 28, 2026

CONTRACT PERIOD

2/1/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 1/28/26 Base Award $727,197
Total Spending To-Date: $727,197
RECIPIENT

DH TECHNOLOGIES, INC.

AWARD AMOUNT

$553,245

Base Award
PERFORMED IN

LEESBURG, 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: CISCO FIREWALL UPGRADES REQUESTOR: LARRY E ATKINS AFT#: 2026-TC-0058 DELIVERY DATE: 12/31/2025

Funding Office

OFFICE OF INFORMATION SYSTEMS

SIGNED

Jan 16, 2026

CONTRACT PERIOD

1/20/26 → 1/19/27
KNOWN TRANSACTIONS
1. ▶ 1/16/26 Base Award $553,245
Total Spending To-Date: $553,245
RECIPIENT

REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE

AWARD AMOUNT

$318,388

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

PSC CODE

REFERENCE LABORATORY TESTING | Q301

DESCRIPTION

DEA TOX

Funding Office

OFFICE OF DIVERSION CONTROL

SIGNED

Jan 21, 2026

CONTRACT PERIOD

3/10/26 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 1/21/26 Base Award $318,388
Total Spending To-Date: $318,388
RECIPIENT

CAYMAN CHEMICAL CO INC

AWARD AMOUNT

$230,365

Base Award
PERFORMED IN

ANN ARBOR, MICHIGAN

NAICS CODE

ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING | 325199

PSC CODE

CHEMICALS | 6810

DESCRIPTION

SYNTHESIS OF DRUG SUBSTANCES

Funding Office

OFFICE OF DIVERSION CONTROL

SIGNED

Jan 22, 2026

CONTRACT PERIOD

1/22/26 → 8/31/26
KNOWN TRANSACTIONS
1. ▶ 1/22/26 Base Award $230,365
Total Spending To-Date: $230,365
RECIPIENT

UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES

AWARD AMOUNT

$197,373

Base Award
PERFORMED IN

LITTLE ROCK, ARKANSAS

NAICS CODE

COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

PSC CODE

REFERENCE LABORATORY TESTING | Q301

DESCRIPTION

UAMS - HALLUCINOGEN TESTING OPTION YR 1 POP DATES: 01/22/2026 TO 01/21/2027

Funding Office

OFFICE OF DIVERSION CONTROL

SIGNED

Jan 16, 2026

CONTRACT PERIOD

1/22/26 → 1/21/27
KNOWN TRANSACTIONS
1. ▶ 1/16/26 Base Award $197,373
Total Spending To-Date: $197,373
RECIPIENT

STEELCASE INC.

AWARD AMOUNT

$186,175

Base Award
PERFORMED IN

GRAND RAPIDS, MICHIGAN

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

TITLE: CAPE COD RO - FURNITURE PRODUCT

Funding Office

OFFICE OF ADMINISTRATION

SIGNED

Jan 27, 2026

CONTRACT PERIOD

1/27/26 → 1/26/27
KNOWN TRANSACTIONS
1. ▶ 1/27/26 Base Award $186,175
Total Spending To-Date: $186,175
RECIPIENT

ISOFT SOLUTIONS, LLC

AWARD AMOUNT

$170,500

Base Award
PERFORMED IN

VIRGINIA BEACH, VIRGINIA

NAICS CODE

AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

PSC CODE

INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059

DESCRIPTION

TITLE: ISOFT SOLUTIONS FSFF SFL10 LONDONDERRY LAB AV INST REQUESTOR: TINA L PARTIN AFT#: 2026-FS-0063 REF AWARD/BPA: 15DDHQ24A00000017 DELIVERY DATE: 07/31/2026

Funding Office

OFFICE OF ADMINISTRATION

SIGNED

Jan 29, 2026

CONTRACT PERIOD

1/29/26 → 1/28/27
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Base Award $170,500
Total Spending To-Date: $170,500
RECIPIENT

SOFTWARE INFORMATION RESOURCE CORP.

AWARD AMOUNT

$133,808

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

TITLE: KNOWMADICS 2026 RENEWAL REQUESTOR: JOSEPH T SUSZKO AFT#: 2026-OS-0010 POP DATES: 12/21/2025 TO 12/20/2026 FUND TO DATE: 03/22/2026

Funding Office

SPECIAL OPERATIONS DIVISION

SIGNED

Jan 12, 2026

CONTRACT PERIOD

1/12/26 → 12/20/26
KNOWN TRANSACTIONS
1. ▶ 1/12/26 Base Award $133,808
Total Spending To-Date: $133,808

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

RECIPIENT

ATT MOBILITY LLC

DE-OBLIGATION AMOUNT

-$987

Close Out
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

PSC CODE

SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

DESCRIPTION

AT&T MOBILITY SERVICE FOR OFD LIAISON OFFICERS 10/1/2023 TO 9/30/2024

Funding Office

OPERATIONS MANAGEMENT

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0002: INTERNATIONAL ENFORCEMENT

SIGNED

Jan 12, 2026

CONTRACT PERIOD

10/16/23 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 1/12/26 Close Out -$987
Total Spending To-Date: $7,298

Performance Locations

The top locations where contract work for Drug Enforcement Administration in January 2026 is performed.

Top States

California

17 contracts

$2,977,383
Virginia

13 contracts

$2,919,205
Michigan

16 contracts

$1,364,614
Florida

24 contracts

$917,405
Texas

16 contracts

$342,972
District Of Columbia

2 contracts

$263,808
Colorado

9 contracts

$239,305
Pennsylvania

8 contracts

$212,873
Maryland

9 contracts

$212,090
Arkansas

1 contracts

$197,373

Top Cities

Laguna Niguel

1 contracts

$2,499,000
Leesburg

2 contracts

$2,302,133
Grand Rapids

3 contracts

$935,065
Dania

22 contracts

$838,431
Los Angeles

12 contracts

$360,504
Springfield

4 contracts

$348,401
Washington, DC

2 contracts

$263,808
Englewood

8 contracts

$239,305
Dallas

5 contracts

$237,451
Ann Arbor

1 contracts

$230,365

Vendor headquarters

The top locations where vendors receiving awards from Drug Enforcement Administration in January 2026 list as their primary business address.

Top States

California

7 contracts

$2,960,267
Virginia

10 contracts

$2,576,954
Florida

60 contracts

$2,342,725
Michigan

13 contracts

$1,296,685
Pennsylvania

8 contracts

$212,873

Top Cities

Aliso Viejo

1 contracts

$2,499,000
Leesburg

2 contracts

$2,302,133
Dania

57 contracts

$2,287,425
Grand Rapids

3 contracts

$935,065
San Francisco

1 contracts

$318,388

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