Meter Intelligence
Drug Enforcement Administration

Drug Enforcement Administration

Period: March 2026

Total Spending: $8,311,388

MONTHLY CONTRACTING REPORT

Drug Enforcement Administration March 2026

Subagency of Department of Justice

⏱ GENERATED 4/2/2026

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

96

Contracts

284

Avg Contract

$29,265

Total Spending

$8,311,388

Reporting

Top Vendors

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

  1. METLANG LLC

    HQ: Dania, FL

    Contracts: 103

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Drug Enforcement Administration 103 ($4.2M) 2,005 ($13.0M)
    All Agencies 104 ($4.2M) 2,038 ($13.4M)

    $4,185,357
  2. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Drug Enforcement Administration 25 ($959.9K) 117 ($3.9M)
    All Agencies 37 ($3.4M) 617 ($120.7M)

    $959,908
  3. AGILENT TECHNOLOGIES INC

    HQ: Wilmington, DE

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Drug Enforcement Administration 4 ($606.9K) 45 ($3.4M)
    All Agencies 17 ($1.2M) 718 ($47.6M)

    $606,943
  4. AITHERAS LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Drug Enforcement Administration 1 ($477.3K) 1 ($477.3K)
    All Agencies 1 ($477.3K) 21 ($1.3M)

    $477,339
  5. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Drug Enforcement Administration 1 ($465.5K) 9 ($845.1K)
    All Agencies 26 ($1.4M) 1,476 ($308.9M)

    $465,471
  6. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Drug Enforcement Administration 12 ($407.5K) 241 ($4.3M)
    All Agencies 32 ($1.1M) 2,789 ($117.5M)

    $407,459
  7. WAKE FOREST UNIVERSITY HEALTH SCIENCES

    HQ: Winston Salem, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Drug Enforcement Administration 1 ($346.0K) 5 ($434.9K)
    All Agencies 1 ($346.0K) 44 ($12.4M)

    $345,957
  8. RCS SERVICES, LLC

    HQ: California, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Drug Enforcement Administration 1 ($305.0K) 1 ($305.0K)
    All Agencies 1 ($305.0K) 3 ($376.2K)

    $305,000
  9. XEROX CORP

    HQ: Coppell, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Drug Enforcement Administration 1 ($288.3K) 12 ($674.0K)
    All Agencies 4 ($267.9K) 32 ($1.3M)

    $288,295
  10. DEA EDUCATION FOUNDATION (THE)

    HQ: Washington, District Of Columbia

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Drug Enforcement Administration 5 ($269.7K) 43 ($853.5K)
    All Agencies 5 ($269.7K) 43 ($853.5K)

    $269,659

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    AITHERAS LLC

    AWARD AMOUNT

    $477,339

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    TITLE: DATA ANALYTICS SUPPORT SERVICES REQUESTOR: JACQUELINE P BOLDEN AFT#: 2026-AC-0001 ITJA#: ITJA0017200 DELIVERY DATE: 03/16/2026 FUND TO DATE: 03/15/2031

    Funding Office

    OFFICE OF THE ADMINISTRATOR

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    3/17/26 → 5/16/26

    KNOWN TRANSACTIONS
    1. 3/13/26 Base Award $477,339
    Total Spending To-Date: $477,339
  2. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $465,471

    Base Award
    PERFORMED IN

    MCLEAN, 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: FY26 LUCIDCHART REQUESTOR: SHELLEY L PRZYBOCKI AFT#: 2026-TC-0081 ITJA#: TCITJA0017011 DELIVERY DATE: 03/02/2026

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    SIGNED

    Mar 30, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 3/30/26 Base Award $465,471
    Total Spending To-Date: $465,471
  3. RECIPIENT

    WAKE FOREST UNIVERSITY HEALTH SCIENCES

    AWARD AMOUNT

    $345,957

    Base Award
    PERFORMED IN

    WINSTON SALEM, NORTH CAROLINA

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    SPECIALIZED MEDICAL SUPPORT | Q701

    DESCRIPTION

    TITLE: ATRIUM HEALTH-WAKE FOREST- OPTION 4 -1ST INCREMENT REQUESTOR: JOHN R HOWARD AFT#: 2026-TR-0011 REF AWARD/BPA: 15DDHQ22D00000011 POP DATES: 04/01/2026 TO 03/31/2027 FUND TO DATE: 03/31/2027

    Funding Office

    OFFICE OF TRAINING

    SIGNED

    Mar 20, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 3/20/26 Base Award $345,957
    Total Spending To-Date: $345,957
  4. RECIPIENT

    AGILENT TECHNOLOGIES INC

    AWARD AMOUNT

    $338,737

    Base Award
    PERFORMED IN

    WILMINGTON, DELAWARE

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    LABORATORY EQUIPMENT AND SUPPLIES

    Funding Office

    SAN FRANCISCO CA DIVISION OFFICE

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    4/13/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 3/10/26 Base Award $338,737
    Total Spending To-Date: $338,737
  5. RECIPIENT

    RCS SERVICES, LLC

    AWARD AMOUNT

    $305,000

    Base Award
    PERFORMED IN

    CALIFORNIA, MARYLAND

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    TITLE: RFQ - EMERG. CHARTER EXPULSION REQUESTOR: KELLI K NAKAMURA AFT#: 2026-OS-0014 DELIVERY DATE: 03/13/2026

    Funding Office

    SPECIAL OPERATIONS DIVISION

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    3/13/26 → 3/20/26

    KNOWN TRANSACTIONS
    1. 3/13/26 Base Award $305,000
    Total Spending To-Date: $305,000
  6. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $291,384

    Base Award
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    TITLE: OTDF-BAT-202602-01 (9MM REDUCED LEAD) REQUESTOR: WENDY J MARTINS-ABRELL AFT#: 2026-TR-0139 REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 07/31/2026

    Funding Office

    OFFICE OF TRAINING

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    3/2/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. 3/2/26 Base Award $291,384
    Total Spending To-Date: $291,384
  7. RECIPIENT

    XEROX CORP

    AWARD AMOUNT

    $288,295

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

    DESCRIPTION

    TITLE: XEROX RENEWING MAINTENANCE AND SUPPORT 7.20 REQUESTOR: EORDE WILLIAMS AFT#: 2026-TC-0114 ITJA#: TCITJA0017159 REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 05/01/2026 TO 04/30/2027

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    SIGNED

    Mar 27, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 3/27/26 Base Award $288,295
    Total Spending To-Date: $288,295
  8. RECIPIENT

    PUBLIC ORDER SOLUTIONS LLC

    AWARD AMOUNT

    $245,530

    Base Award
    PERFORMED IN

    SOUTH JORDAN, UTAH

    NAICS CODE

    SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    PERSONAL PROTECTIVE EQUIPMENT_CROWD CONTROL

    Funding Office

    OFFICE OF DIVERSION CONTROL

    SIGNED

    Mar 9, 2026

    CONTRACT PERIOD

    3/9/26 → 6/11/26

    KNOWN TRANSACTIONS
    1. 3/9/26 Base Award $245,530
    Total Spending To-Date: $245,530
  9. RECIPIENT

    STEELCASE INC.

    AWARD AMOUNT

    $187,023

    Base Award
    PERFORMED IN

    GRAND RAPIDS, MICHIGAN

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

    Funding Office

    OPERATIONAL SUPPORT DIVISION

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    3/26/26 → 3/25/27

    KNOWN TRANSACTIONS
    1. 3/26/26 Base Award $187,023
    Total Spending To-Date: $187,023
  10. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $186,645

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

    DESCRIPTION

    HPE MAINTENANCE AND SUPPORT RENEWAL

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    3/17/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. 3/13/26 Base Award $186,645
    Total Spending To-Date: $93,323

Top De-obligations

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

  1. RECIPIENT

    ACADEMY FOR PAIN AND ONCOLOGY EDUCATION, INC.

    DE-OBLIGATION AMOUNT

    -$13,250

    Close Out
    PERFORMED IN

    NEWARK, NEW JERSEY

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    DR GHARIBO $50000 MARTYNENKO

    Funding Office

    NEW JERSEY DIVISION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: DIVERSION CONTROL

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    2/16/24 → 2/15/25

    KNOWN TRANSACTIONS
    1. 3/12/26 Close Out -$13,250
    Total Spending To-Date: $36,750

Performance Locations

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

Top States

  1. Florida

    63 contracts


    $2,385,449
  2. Maryland

    14 contracts


    $1,329,256
  3. Texas

    22 contracts


    $966,671
  4. Minnesota

    22 contracts


    $892,130
  5. California

    25 contracts


    $889,195
  6. Virginia

    13 contracts


    $792,336
  7. Delaware

    5 contracts


    $613,796
  8. Massachusetts

    9 contracts


    $511,216
  9. New Jersey

    11 contracts


    $388,573
  10. North Carolina

    5 contracts


    $372,069

Top Cities

  1. Dania, FL

    50 contracts


    $1,991,530
  2. Anoka, MN

    21 contracts


    $889,748
  3. Wilmington, DE

    5 contracts


    $613,796
  4. Los Angeles, CA

    17 contracts


    $563,346
  5. Rockville, MD

    1 contracts


    $477,339
  6. Dallas, TX

    6 contracts


    $470,267
  7. Mclean, VA

    1 contracts


    $465,471
  8. Winston Salem, NC

    1 contracts


    $345,957
  9. California, MD

    1 contracts


    $305,000
  10. Wakefield, MA

    5 contracts


    $269,659

Vendor headquarters

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

Top States

  1. Florida

    111 contracts


    $4,385,719
  2. Maryland

    17 contracts


    $1,414,295
  3. Minnesota

    25 contracts


    $959,908
  4. Virginia

    8 contracts


    $648,207
  5. Delaware

    4 contracts


    $606,943

Top Cities

  1. Dania, FL

    103 contracts


    $4,185,357
  2. Anoka, MN

    25 contracts


    $959,908
  3. Wilmington, DE

    4 contracts


    $606,943
  4. Rockville, MD

    1 contracts


    $477,339
  5. Mc Lean, VA

    1 contracts


    $465,471

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