Drug Enforcement Administration

Drug Enforcement Administration

Period: February 2026

Total Spending: $10,053,616

MONTHLY CONTRACTING REPORT

Drug Enforcement Administration February 2026

Subagency of Department of Justice

⏱ GENERATED 7/30/2026

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

109

Contracts

218

Avg Contract

$46,118

Total Spending

$10,053,616

Reporting

Top Vendors

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

  1. METLANG LLC

    HQ: Dania, FL

    Contracts: 72

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Drug Enforcement Administration 72 ($2.9M) 2,271 ($22.6M)
    All Agencies 72 ($2.9M) 2,306 ($23.0M)

    $2,909,073
  2. JSI TELECOM INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Drug Enforcement Administration 1 ($1.7M) 36 ($40.9M)
    All Agencies 1 ($1.7M) 39 ($51.8M)

    $1,680,980
  3. SOUTHEAST AEROSPACE, INC.

    HQ: Melbourne, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Drug Enforcement Administration 1 ($1.3M) 5 ($2.0M)
    All Agencies 2 ($1.3M) 16 ($3.4M)

    $1,308,434
  4. WESCAM USA, INC.

    HQ: Santa Rosa, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Drug Enforcement Administration 1 ($1.0M) 3 ($2.5M)
    All Agencies 2 ($1.0M) 15 ($1.6M)

    $1,010,325
  5. DENTRUST DENTAL INTERNATIONAL, INC.

    HQ: Pipersville, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Drug Enforcement Administration 1 ($877.1K) 1 ($877.1K)
    All Agencies 3 ($646.6K) 66 ($2.0M)

    $877,092
  6. XL ASSOCIATES, INC.

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Drug Enforcement Administration 1 ($558.1K) 44 ($11.9M)
    All Agencies 1 ($558.1K) 61 ($15.6M)

    $558,140
  7. CONSTELLATION SOFTWARE ENGINEERING, LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Drug Enforcement Administration 1 ($524.2K) 3 ($745.5K)
    All Agencies 1 ($524.2K) 25 ($5.8M)

    $524,198
  8. PREDICTIVE BALLISTICS LLC

    HQ: Aliso Viejo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Drug Enforcement Administration 1 ($462.1K) 7 ($7.8M)
    All Agencies 1 ($462.1K) 38 ($11.7M)

    $462,117
  9. ARDELLE ASSOCIATES, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Drug Enforcement Administration 1 ($380.8K) 4 ($-106,138)
    All Agencies 1 ($380.8K) 85 ($2.6M)

    $380,832
  10. FYI - FOR YOUR INFORMATION, INC.

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Drug Enforcement Administration 1 ($342.4K) 5 ($2.8M)
    All Agencies 1 ($342.4K) 27 ($16.8M)

    $342,425

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2026 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    JSI TELECOM INC.

    AWARD AMOUNT

    $1,680,980

    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: FY26,STIG,JSI,$5,110,240,2026-2027 JSI M&S REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0022 ITJA#: ITJA0016990 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 04/01/2026 TO 03/31/2027 FUND TO DATE: 03/31/2027

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 2/20/26 Base Award $1,680,980
    Total Spending To-Date: $1,680,980
  2. RECIPIENT

    SOUTHEAST AEROSPACE, INC.

    AWARD AMOUNT

    $1,308,434

    Base Award
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | N067

    DESCRIPTION

    INSTALLATION AND INTEGRATION OF AIS ON SG AIRCRAFT

    Funding Office

    AVIATION DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    2/19/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 2/19/26 Base Award $1,308,434
    Total Spending To-Date: $1,308,434
  3. RECIPIENT

    WESCAM USA, INC.

    AWARD AMOUNT

    $1,010,325

    Base Award
    PERFORMED IN

    SANTA ROSA, CALIFORNIA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    GEOPHYSICAL INSTRUMENTS | 6655

    DESCRIPTION

    WESCAM MX-SERIES CAMERA SYSTEMS

    Funding Office

    AVIATION DIVISION

    Object Classes

    31.0: Equipment

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    2/17/26 → 5/29/26

    KNOWN TRANSACTIONS
    1. 2/17/26 Base Award $1,010,325
    Total Spending To-Date: $1,010,325
  4. RECIPIENT

    DENTRUST DENTAL INTERNATIONAL, INC.

    AWARD AMOUNT

    $877,092

    Base Award
    PERFORMED IN

    PIPERSVILLE, PENNSYLVANIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    MEDICAL- OTHER

    Funding Office

    HUMAN RESOURCES

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/3/26 → 3/2/27

    KNOWN TRANSACTIONS
    1. 2/27/26 Base Award $877,092
    Total Spending To-Date: $877,092
  5. RECIPIENT

    XL ASSOCIATES, INC.

    AWARD AMOUNT

    $558,140

    Base Award
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TITLE: DC, XLA, PTASS, 25105, 5/1/2026-4/30/27 REQUESTOR: YOUNG R PARK AFT#: 2026-DP-0040 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/01/2026 TO 04/30/2027

    Funding Office

    OFFICE OF DIVERSION CONTROL

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Feb 6, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 2/6/26 Base Award $558,140
    Total Spending To-Date: $558,140
  6. RECIPIENT

    CONSTELLATION SOFTWARE ENGINEERING, LLC

    AWARD AMOUNT

    $524,198

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TITLE: 26-S-028/CSE/LPR CONTRACT POSITIONS/LPRC DXD REQUESTOR: DEBORAH A GREGORY AFT#: 2026-NE-0010 REF AWARD/BPA: 15DDHQ24D00000004 POP DATES: 02/23/2026 TO 02/22/2027 FUND TO DATE: 09/30/2026

    Funding Office

    EL PASO INTELLIGENCE CENTER

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    2/23/26 → 2/22/27

    KNOWN TRANSACTIONS
    1. 3/9/26 Funding Only Action +$548,917
    2. 5/18/26 Funding Only Action +$52,722
    Total Spending To-Date: $524,198
  7. RECIPIENT

    PREDICTIVE BALLISTICS LLC

    AWARD AMOUNT

    $462,117

    Base Award
    PERFORMED IN

    LAGUNA NIGUEL, CALIFORNIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    TITLE: OTAL-2026-0044 PREDICTIVE BALLISTICS REQUESTOR: WILLIAM J NASON AFT#: 2026-TR-0097 REF AWARD/BPA: 15F06725D0000479 DELIVERY DATE: 07/24/2026

    Funding Office

    OFFICE OF TRAINING

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    2/25/26 → 7/24/26

    KNOWN TRANSACTIONS
    1. 2/25/26 Base Award $462,117
    Total Spending To-Date: $462,117
  8. RECIPIENT

    ARDELLE ASSOCIATES, INC.

    AWARD AMOUNT

    $380,832

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    INTERNET SERVICE PROVIDERS | 518111

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    TITLE: ARDELLE BPA CALL REQUESTOR: WANDA D JONES AFT#: 2026-CC-0005 REF AWARD/BPA: 15DDHQ23A00000013 POP DATES: 06/01/2026 TO 05/31/2027 FUND TO DATE: 06/30/2026

    Funding Office

    OFFICE OF CHIEF COUNSEL

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    6/1/26 → 5/31/27

    KNOWN TRANSACTIONS
    1. 4/28/26 Funding Only Action +$380,832
    Total Spending To-Date: $380,832
  9. RECIPIENT

    FYI - FOR YOUR INFORMATION, INC.

    AWARD AMOUNT

    $342,425

    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

    TITLE: CALL ORDER FOR FYI BRIDGE CONTRACT REQUESTOR: GWENDOLYN M TOWNSEND AFT#: 2026-HR-0018 POP DATES: 02/25/2026 TO 05/24/2026

    Funding Office

    HUMAN RESOURCES

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    2/25/26 → 5/24/26

    KNOWN TRANSACTIONS
    1. 4/9/26 Other Administrative Action +$688,472
    Total Spending To-Date: $342,425
  10. RECIPIENT

    TLN WORLDWIDE ENTERPRISES, INC.

    AWARD AMOUNT

    $310,036

    Base Award
    PERFORMED IN

    LITHONIA, GEORGIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TITLE: 26-S-029/THE LEADING NICHE/NET. ENG./ECSS DXD REQUESTOR: RICARDO RAYGOZA AFT#: 2026-NE-0011 REF AWARD/BPA: 15DDHQ24D00000005 POP DATES: 02/23/2026 TO 02/22/2027 FUND TO DATE: 09/30/2026

    Funding Office

    EL PASO INTELLIGENCE CENTER

    SIGNED

    Feb 6, 2026

    CONTRACT PERIOD

    2/23/26 → 2/22/27

    KNOWN TRANSACTIONS
    1. 3/11/26 Funding Only Action +$321,103
    Total Spending To-Date: $310,036

Top De-obligations

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

  1. RECIPIENT

    ARCWOOD ENVIRONMENTAL, LLC

    DE-OBLIGATION AMOUNT

    -$53,799

    Other Administrative Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    THIS DEA-19 IS TO ISSUE A TASK ORDER FOR THE HAZARDOUS WASTE CLEANUP AND DISPOSAL COSTS FOR THE NEW YORK (NY) CONTAINER PROGRAM **SUBJECT TO AVILABILITY OF FUNDS**

    Funding Office

    FORENSIC SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: STATE AND LOCAL ASSISTANCE

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 2/17/26 Other Administrative Action -$53,799
    Total Spending To-Date: $36,689
  2. RECIPIENT

    ARCWOOD ENVIRONMENTAL, LLC

    DE-OBLIGATION AMOUNT

    -$15,352

    Funding Only Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    THIS DEA-19 IS TO ISSUE A TASK ORDER FOR THE HAZARDOUS WASTE CLEANUP AND DISPOSAL COSTS FOR THE FLORIDA (FL) CONTAINER PROGRAM. **SUBJECT TO AVAILABILITY**

    Funding Office

    FORENSIC SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: STATE AND LOCAL ASSISTANCE

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 2/17/26 Funding Only Action -$15,352
    Total Spending To-Date: $93,660
  3. RECIPIENT

    METLANG LLC

    DE-OBLIGATION AMOUNT

    -$3,693

    Close Out
    PERFORMED IN

    DANIA, FLORIDA

    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

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    12/12/25 → 1/20/26

    KNOWN TRANSACTIONS
    1. 12/12/25 Base Award $33,864
    Total Spending To-Date: $30,171
  4. RECIPIENT

    METLANG LLC

    DE-OBLIGATION AMOUNT

    -$3,170

    Close Out
    PERFORMED IN

    DANIA, FLORIDA

    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

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    12/10/25 → 1/7/26

    KNOWN TRANSACTIONS
    1. 12/10/25 Base Award $17,111
    Total Spending To-Date: $13,941
  5. RECIPIENT

    WHEELABRATOR SOUTH BROWARD INC

    DE-OBLIGATION AMOUNT

    -$1,875

    Close Out
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES | 562998

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    TITLE: WHEELABRATOR 11/06/2025 - EVIDENCE DESTRUCTION REQUESTOR: KRIS CARRASCO POP DATES: 11/06/2025 - 11/06/2025

    Funding Office

    SOUTHEAST LABORATORY

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    11/6/25 → 11/6/25

    KNOWN TRANSACTIONS
    1. 2/26/26 Close Out -$1,875
    Total Spending To-Date: $12,252

Performance Locations

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

Top States

  1. Virginia

    25 contracts


    $3,241,762
  2. Florida

    44 contracts


    $2,650,842
  3. California

    28 contracts


    $2,208,567
  4. Maryland

    14 contracts


    $1,178,177
  5. Pennsylvania

    9 contracts


    $1,111,294
  6. Texas

    15 contracts


    $418,433
  7. Colorado

    9 contracts


    $408,933
  8. Georgia

    4 contracts


    $399,733
  9. Arizona

    6 contracts


    $386,040
  10. New Jersey

    9 contracts


    $286,108

Top Cities

  1. Chantilly, VA

    4 contracts


    $1,714,216
  2. Melbourne, FL

    1 contracts


    $1,308,434
  3. Dania, FL

    34 contracts


    $1,183,800
  4. Santa Rosa, CA

    1 contracts


    $1,010,325
  5. Pipersville, PA

    1 contracts


    $877,092
  6. Los Angeles, CA

    19 contracts


    $638,775
  7. Vienna, VA

    1 contracts


    $558,140
  8. Bethesda, MD

    1 contracts


    $524,198
  9. Laguna Niguel, CA

    1 contracts


    $462,117
  10. Arlington, VA

    3 contracts


    $451,672

Vendor headquarters

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

Top States

  1. Florida

    83 contracts


    $4,335,465
  2. Virginia

    21 contracts


    $3,172,900
  3. California

    9 contracts


    $1,575,742
  4. Maryland

    14 contracts


    $1,178,177
  5. Pennsylvania

    10 contracts


    $1,118,149

Top Cities

  1. Dania, FL

    72 contracts


    $2,909,073
  2. Chantilly, VA

    2 contracts


    $1,688,230
  3. Melbourne, FL

    1 contracts


    $1,308,434
  4. Santa Rosa, CA

    1 contracts


    $1,010,325
  5. Pipersville, PA

    1 contracts


    $877,092

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →