MONTHLY CONTRACTING REPORT

Drug Enforcement Administration April 2026

Subagency of Department of Justice

⏱ GENERATED 4/27/2026

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

84

Contracts

221

Avg Contract

$47,154

Total Spending

$10,421,026

Reporting

Top Vendors

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

FLYWHEEL DATA LLC

HQ: Reston, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Drug Enforcement Administration	3 ($3.1M)	15 ($11.9M)
All Agencies	3 ($3.1M)	198 ($63.2M)

$3,136,219

METLANG LLC

HQ: Dania, FL

Contracts: 88

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Drug Enforcement Administration	88 ($2.8M)	2,093 ($15.8M)
All Agencies	88 ($2.8M)	2,126 ($16.2M)

$2,830,687

A. BRIGHT IDEA, LLC

HQ: Bel Air, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Drug Enforcement Administration	3 ($1.1M)	26 ($7.6M)
All Agencies	3 ($1.1M)	31 ($7.6M)

$1,110,263

V3GATE, LLC

HQ: Colorado Springs, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Drug Enforcement Administration	1 ($1.1M)	56 ($8.3M)
All Agencies	18 ($3.8M)	784 ($422.9M)

$1,077,038

THE KINETIC GROUP SALES LLC

HQ: Anoka, MN

Contracts: 24

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Drug Enforcement Administration	24 ($773.2K)	141 ($4.7M)
All Agencies	56 ($8.1M)	674 ($130.3M)

$773,170

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Drug Enforcement Administration	1 ($367.0K)	3 ($647.0K)
All Agencies	58 ($3.7M)	1,554 ($353.1M)

$367,045

PGLS LLC

HQ: Arlington, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Drug Enforcement Administration	2 ($356.3K)	11 ($177.2K)
All Agencies	3 ($2.7M)	40 ($53.0M)

$356,334

STEELCASE INC.

HQ: Grand Rapids, MI

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Drug Enforcement Administration	2 ($273.1K)	13 ($3.0M)
All Agencies	7 ($577.7K)	351 ($20.4M)

$273,060

XL ASSOCIATES, INC.

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Drug Enforcement Administration	1 ($250.0K)	33 ($3.6M)
All Agencies	1 ($250.0K)	50 ($7.3M)

$250,000

CITY OF PHILADELPHIA

HQ: Philadelphia, PA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Drug Enforcement Administration	6 ($247.2K)	107 ($1.8M)
All Agencies	6 ($247.2K)	107 ($1.8M)

$247,210

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

FLYWHEEL DATA LLC

AWARD AMOUNT

$2,821,793

Base Award
PERFORMED IN

RESTON, 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: NUTANIX SMS ANNUAL RENEWAL

Funding Office

OFFICE OF INFORMATION SYSTEMS

SIGNED

Apr 13, 2026

CONTRACT PERIOD

4/14/26 → 4/9/27
KNOWN TRANSACTIONS
1. ▶ 4/13/26 Base Award $2,821,793
Total Spending To-Date: $2,156,309
RECIPIENT

V3GATE, LLC

AWARD AMOUNT

$1,077,038

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: ANNUAL COHESITY SMS RENEWAL (TCITJA0016976) REQUESTOR: THOMAS G GREGG AFT#: 2026-TC-0108 ITJA#: TCITJA0016976 DELIVERY DATE: 06/27/2026

Funding Office

OFFICE OF INFORMATION SYSTEMS

SIGNED

Apr 6, 2026

CONTRACT PERIOD

6/27/26 → 6/27/26
KNOWN TRANSACTIONS
1. ▶ 4/6/26 Base Award $1,077,038
Total Spending To-Date: $1,077,038
RECIPIENT

A. BRIGHT IDEA, LLC

AWARD AMOUNT

$1,070,263

Base Award
PERFORMED IN

BEL AIR, MARYLAND

NAICS CODE

PUBLIC RELATIONS AGENCIES | 541820

PSC CODE

EDUCATION/TRAINING- OTHER | U099

DESCRIPTION

TITLE: DEA PODCAST DEA DEBRIEF

Funding Office

OFFICE OF PUBLIC AFFAIRS

SIGNED

Apr 20, 2026

CONTRACT PERIOD

4/20/26 → 4/19/27
KNOWN TRANSACTIONS
1. ▶ 4/20/26 Base Award $1,070,263
Total Spending To-Date: $1,070,263
RECIPIENT

COUNTERTRADE PRODUCTS, INC.

AWARD AMOUNT

$367,045

Base Award
PERFORMED IN

ARVADA, 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: ENTRUST - CERTS, GATEWAY, AND PRO SERVICES REQUESTOR: BRUCE LAI AFT#: 2026-DP-0016 ITJA#: ITJA0017068 POP DATES: 04/02/2026 TO 04/01/2027

Funding Office

OFFICE OF INFORMATION SYSTEMS

SIGNED

Apr 7, 2026

CONTRACT PERIOD

4/7/26 → 4/6/27
KNOWN TRANSACTIONS
1. ▶ 4/7/26 Base Award $367,045
Total Spending To-Date: $367,045
RECIPIENT

FLYWHEEL DATA LLC

AWARD AMOUNT

$314,426

Base Award
PERFORMED IN

RESTON, 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: NUTANIX EQUIPMENT TRANSFER SMS RENEWAL ITJA0017059 REQUESTOR: THOMAS G GREGG AFT#: 2026-TC-0093 ITJA#: TCITJA0017059

Funding Office

OFFICE OF INFORMATION SYSTEMS

SIGNED

Apr 20, 2026

CONTRACT PERIOD

4/21/26 → 4/20/27
KNOWN TRANSACTIONS
1. ▶ 4/20/26 Base Award $314,426
Total Spending To-Date: $314,426
RECIPIENT

STEELCASE INC.

AWARD AMOUNT

$259,669

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

OFFICE OF ADMINISTRATION

SIGNED

Apr 3, 2026

CONTRACT PERIOD

4/3/26 → 4/2/27
KNOWN TRANSACTIONS
1. ▶ 4/3/26 Base Award $259,669
Total Spending To-Date: $259,669
RECIPIENT

PGLS LLC

AWARD AMOUNT

$259,164

Base Award
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

DESCRIPTION

TITLE: FOREIGN LANGUAGE TRAINING -VIRTUAL - PGLS REQUESTOR: LUZ A ERRIBARREN AFT#: 2026-OE-0005 REF AWARD/BPA: 15DDHQ21A00000011 POP DATES: 04/13/2026 TO 04/12/2027 FUND TO DATE: 04/12/2027

Funding Office

INTERNATIONAL OPERATIONS

SIGNED

Apr 1, 2026

CONTRACT PERIOD

4/13/26 → 4/12/27
KNOWN TRANSACTIONS
1. ▶ 4/1/26 Base Award $259,164
Total Spending To-Date: $259,164
RECIPIENT

XL ASSOCIATES, INC.

AWARD AMOUNT

$250,000

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: XLA TASK ORDER - OTIA/SIU TWO CONTRACT POSITIONS REQUESTOR: LESLIE A MIELE AFT#: 2026-TR-0009 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/12/2026 TO 05/11/2027 FUND TO DATE: 08/31/2026

Funding Office

OFFICE OF TRAINING

SIGNED

Apr 14, 2026

CONTRACT PERIOD

5/12/26 → 5/11/27
KNOWN TRANSACTIONS
1. ▶ 4/14/26 Base Award $250,000
Total Spending To-Date: $250,000
RECIPIENT

RESCUE ONE TRAINING FOR LIFE INC

AWARD AMOUNT

$202,314

Base Award
PERFORMED IN

GAITHERSBURG, MARYLAND

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TITLE: AED PROGRAM MANAGEMENT - HRES REQUESTOR: ROBERT L BRANCH AFT#: 2026-HR-0022 POP DATES: 04/01/2026 TO 12/31/2026

Funding Office

HUMAN RESOURCES

SIGNED

Apr 8, 2026

CONTRACT PERIOD

4/8/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 4/8/26 Base Award $202,314
Total Spending To-Date: $202,314
RECIPIENT

MYSTAIRE INC

AWARD AMOUNT

$144,000

Base Award
PERFORMED IN

CREEDMOOR, NORTH CAROLINA

NAICS CODE

OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423490

PSC CODE

CHEMICAL ANALYSIS INSTRUMENTS | 6630

DESCRIPTION

CHEMICAL ANALYSIS INSTRUMENTS

Funding Office

OFFICE OF ADMINISTRATION

SIGNED

Apr 17, 2026

CONTRACT PERIOD

6/5/26 → 6/5/26
KNOWN TRANSACTIONS
1. ▶ 4/17/26 Base Award $144,000
Total Spending To-Date: $144,000

Top De-obligations

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

RECIPIENT

METLANG LLC

DE-OBLIGATION AMOUNT

-$31,847

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

Apr 9, 2026

CONTRACT PERIOD

2/20/26 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 4/9/26 Close Out -$31,847
Total Spending To-Date: $5,739
RECIPIENT

METLANG LLC

DE-OBLIGATION AMOUNT

-$26,327

Close Out
PERFORMED IN

SAINT LOUIS, MISSOURI

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

Apr 9, 2026

CONTRACT PERIOD

2/18/26 → 3/29/26
KNOWN TRANSACTIONS
1. ▶ 4/9/26 Close Out -$26,327
Total Spending To-Date: $10,273
RECIPIENT

METLANG LLC

DE-OBLIGATION AMOUNT

-$12,622

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

Apr 22, 2026

CONTRACT PERIOD

2/17/26 → 3/28/26
KNOWN TRANSACTIONS
1. ▶ 4/22/26 Close Out -$12,622
Total Spending To-Date: $23,772
RECIPIENT

METLANG LLC

DE-OBLIGATION AMOUNT

-$10,847

Close Out
PERFORMED IN

CHICAGO, ILLINOIS

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

Apr 21, 2026

CONTRACT PERIOD

2/20/26 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 4/21/26 Close Out -$10,847
Total Spending To-Date: $25,773
RECIPIENT

METLANG LLC

DE-OBLIGATION AMOUNT

-$4,435

Close Out
PERFORMED IN

METAIRIE, LOUISIANA

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

Apr 21, 2026

CONTRACT PERIOD

2/20/26 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 4/21/26 Close Out -$4,435
Total Spending To-Date: $31,959

Performance Locations

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

Top States

Virginia

31 contracts

$4,362,862
Colorado

6 contracts

$1,549,940
Maryland

13 contracts

$1,540,365
Florida

47 contracts

$1,439,639
Texas

22 contracts

$679,992
Minnesota

17 contracts

$640,585
California

17 contracts

$540,242
Michigan

2 contracts

$273,060
Pennsylvania

6 contracts

$247,210
Georgia

4 contracts

$210,410

Top Cities

Reston, VA

6 contracts

$3,197,069
Dania, FL

39 contracts

$1,204,985
Bel Air, MD

3 contracts

$1,110,263
Colorado Springs, CO

1 contracts

$1,077,038
Anoka, MN

17 contracts

$640,585
Arlington, VA

5 contracts

$422,055
Los Angeles, CA

14 contracts

$407,167
Arvada, CO

1 contracts

$367,045
Dallas, TX

7 contracts

$279,076
Grand Rapids, MI

2 contracts

$273,060

Vendor headquarters

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

Top States

Virginia

20 contracts

$4,169,331
Florida

97 contracts

$3,051,106
Maryland

13 contracts

$1,520,717
Colorado

2 contracts

$1,444,083
Minnesota

24 contracts

$773,170

Top Cities

Reston, VA

6 contracts

$3,197,069
Dania, FL

88 contracts

$2,830,687
Bel Air, MD

3 contracts

$1,110,263
Colorado Springs, CO

1 contracts

$1,077,038
Anoka, MN

24 contracts

$773,170

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