MONTHLY CONTRACTING REPORT
Drug Enforcement Administration January 2026
⏱ GENERATED 3/14/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
81
Contracts
195
Avg Contract
$48,647
Total Spending
$9,486,173
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 ($2.5M) 6 ($7.6M) All Agencies 1 ($2.5M) 28 ($8.8M)
$2,499,000 -
METLANG LLC
HQ: Dania, FL
Contracts: 63
CONTRACTS (TOTAL VALUE)January 2026 All Time Drug Enforcement Administration 63 ($2.5M) 1,927 ($10.0M) All Agencies 64 ($2.5M) 1,959 ($10.4M)
$2,490,492 -
DH TECHNOLOGIES, INC.
HQ: Leesburg, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)January 2026 All Time Drug Enforcement Administration 2 ($2.3M) 24 ($9.6M) All Agencies 16 ($3.7M) 903 ($151.0M)
$2,302,133 -
STEELCASE INC.
HQ: Grand Rapids, MI
Contracts: 3
CONTRACTS (TOTAL VALUE)January 2026 All Time Drug Enforcement Administration 3 ($935.1K) 9 ($2.5M) All Agencies 6 ($2.0M) 334 ($19.2M)
$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 ($318.4K) 2 ($318.4K) All Agencies 5 ($550.4K) 106 ($12.1M)
$318,388 -
CAYMAN CHEMICAL CO INC
HQ: Ann Arbor, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time Drug Enforcement Administration 1 ($230.4K) 10 ($471.0K) All Agencies 1 ($230.4K) 18 ($543.1K)
$230,365 -
ISOFT SOLUTIONS, LLC
HQ: Virginia Beach, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)January 2026 All Time Drug Enforcement Administration 2 ($199.7K) 22 ($2.2M) All Agencies 2 ($199.7K) 74 ($4.0M)
$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 ($197.4K) 4 ($624.3K) All Agencies 1 ($197.4K) 25 ($865.9K)
$197,373 -
CITY OF PHILADELPHIA
HQ: Philadelphia, PA
Contracts: 4
CONTRACTS (TOTAL VALUE)January 2026 All Time Drug Enforcement Administration 4 ($164.8K) 97 ($1.4M) All Agencies 4 ($164.8K) 97 ($1.4M)
$164,806 -
DLD ENVIRONMENTAL SERVICES, INC.
HQ: Plainwell, MI
Contracts: 11
CONTRACTS (TOTAL VALUE)January 2026 All Time Drug Enforcement Administration 11 ($148.9K) 26 ($275.0K) All Agencies 11 ($148.9K) 29 ($242.1K)
$148,880
Top NAICS Codes
The most-awarded NAICS codes from Drug Enforcement Administration in January 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 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 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
- ▶ 1/28/26 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
- ▶ 1/21/26 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
- ▶ 1/28/26 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
- ▶ 1/16/26 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
- ▶ 1/21/26 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
- ▶ 1/22/26 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
- ▶ 1/16/26 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
- ▶ 1/27/26 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
- ▶ 1/29/26 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
- ▶ 1/12/26 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
LAKEWAY ASSOCIATES LLC
DE-OBLIGATION AMOUNT
-$6,918
Other Administrative Action
PERFORMED IN
METAIRIE, LOUISIANA
NAICS CODE
LESSORS OF OTHER REAL ESTATE PROPERTY | 531190
PSC CODE
LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | X1PZ
DESCRIPTION
TITLE: NEW ORLEANS - LAKEWAY CENTER - 10012025-09302026 REQUESTOR: DAVID A LEMOINE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Funding Office
NEW ORLEANS LA DIVISION OFFICE
SIGNED
Jan 29, 2026
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- 2/2/26 Funding Only Action +$6,918
Total Spending To-Date: $0 -
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
- ▶ 1/12/26 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
-
Virginia
18 contracts
$3,081,783 -
California
19 contracts
$3,034,230 -
Michigan
18 contracts
$1,382,240 -
Florida
29 contracts
$1,041,169 -
Texas
17 contracts
$353,989 -
Colorado
10 contracts
$275,878 -
District Of Columbia
2 contracts
$263,808 -
Maryland
10 contracts
$227,973 -
Pennsylvania
9 contracts
$216,346 -
Arkansas
1 contracts
$197,373
Top Cities
-
Laguna Niguel, CA
1 contracts
$2,499,000 -
Leesburg, VA
2 contracts
$2,302,133 -
Dania, FL
25 contracts
$948,079 -
Grand Rapids, MI
3 contracts
$935,065 -
Los Angeles, CA
14 contracts
$417,351 -
Springfield, VA
5 contracts
$362,401 -
Englewood, CO
9 contracts
$275,878 -
Washington, District Of Columbia
2 contracts
$263,808 -
Dallas, TX
5 contracts
$237,451 -
Ann Arbor, MI
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
14 contracts
$2,725,532 -
Florida
69 contracts
$2,573,908 -
Michigan
15 contracts
$1,314,311 -
Maryland
10 contracts
$224,599
Top Cities
-
Aliso Viejo, CA
1 contracts
$2,499,000 -
Dania, FL
63 contracts
$2,490,492 -
Leesburg, VA
2 contracts
$2,302,133 -
Grand Rapids, MI
3 contracts
$935,065 -
San Francisco, CA
1 contracts
$318,388