MONTHLY CONTRACTING REPORT
Drug Enforcement Administration April 2026
⏱ GENERATED 7/8/2026
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
108
Contracts
287
Avg Contract
$79,277
Total Spending
$22,752,370
Reporting
Top Vendors
The vendors that received the most money from Drug Enforcement Administration in April 2026, across all contracts awarded that month.
-
ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Drug Enforcement Administration 1 ($7.1M) 1 ($7.1M) All Agencies 1 ($7.1M) 55 ($80.6M)
$7,139,995 -
XL ASSOCIATES, INC.
HQ: Vienna, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)April 2026 All Time Drug Enforcement Administration 4 ($4.1M) 43 ($11.3M) All Agencies 4 ($4.1M) 60 ($15.0M)
$4,097,910 -
METLANG LLC
HQ: Dania, FL
Contracts: 104
CONTRACTS (TOTAL VALUE)April 2026 All Time Drug Enforcement Administration 104 ($3.6M) 2,271 ($22.6M) All Agencies 104 ($3.6M) 2,306 ($23.0M)
$3,582,520 -
FLYWHEEL DATA LLC
HQ: Reston, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2026 All Time Drug Enforcement Administration 3 ($3.1M) 16 ($16.8M) All Agencies 4 ($4.0M) 208 ($80.9M)
$3,136,219 -
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) 59 ($8.4M) All Agencies 24 ($9.2M) 852 ($708.4M)
$1,077,038 -
THE KINETIC GROUP SALES LLC
HQ: Anoka, MN
Contracts: 31
CONTRACTS (TOTAL VALUE)April 2026 All Time Drug Enforcement Administration 31 ($996.8K) 151 ($5.1M) All Agencies 70 ($8.6M) 737 ($134.2M)
$996,778 -
G2K LABS INC
HQ: Mc Lean, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2026 All Time Drug Enforcement Administration 3 ($888.3K) 21 ($4.3M) All Agencies 3 ($888.3K) 21 ($4.3M)
$888,267 -
COUNTERTRADE PRODUCTS, INC.
HQ: Arvada, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Drug Enforcement Administration 1 ($367.0K) 4 ($677.0K) All Agencies 95 ($6.0M) 1,677 ($372.2M)
$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) 43 ($60.2M)
$356,334
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
ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC
AWARD AMOUNT
$7,139,995
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
TITLE: DELTA CODE CALL ODER REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: 2026-TC-0117 ITJA#: TCITJA0016162-B DELIVERY DATE: 05/01/2026
Funding Office
OFFICE OF INFORMATION SYSTEMS
Object Classes
25.1: Advisory and assistance services
SIGNED
Apr 30, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 4/30/26 Base Award $7,139,995
Total Spending To-Date: $7,139,995 -
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
- ▶ 4/13/26 Base Award $2,821,793
Total Spending To-Date: $2,156,309 -
RECIPIENT
XL ASSOCIATES, INC.
AWARD AMOUNT
$2,129,250
Base Award
PERFORMED IN
VIENNA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: DATA COLLECTION | R702
DESCRIPTION
TITLE: XLA TASK ORDER - TECHNICAL - OFFICE OF FINANCE REQUESTOR: MELISSA A EASTON AFT#: 2026-FN-0005 ITJA#: ITJA0016881 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/01/2026 TO 04/30/2027 FUND TO DATE: 12/31/2026
Funding Office
OFFICE OF FINANCE
Object Classes
25.1: Advisory and assistance services
SIGNED
Apr 15, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 4/15/26 Base Award $2,129,250
Total Spending To-Date: $2,129,250 -
RECIPIENT
XL ASSOCIATES, INC.
AWARD AMOUNT
$1,111,993
Base Award
PERFORMED IN
VIENNA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: DATA COLLECTION | R702
DESCRIPTION
TITLE: XLA ADMIN FNM, FNP, FNR ADMINISTRATIVE SUPPORT REQUESTOR: HELEN R JONES AFT#: 2026-FN-0004 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/04/2026 TO 05/03/2027 FUND TO DATE: 12/31/2026
Funding Office
EL PASO INTELLIGENCE CENTER
Object Classes
25.1: Advisory and assistance services
SIGNED
Apr 14, 2026
CONTRACT PERIOD
5/4/26 → 5/3/27
KNOWN TRANSACTIONS
- 4/28/26 Other Administrative Action $0
- 6/23/26 Other Administrative Action $0
Total Spending To-Date: $1,111,993 -
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
- ▶ 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
- ▶ 4/20/26 Base Award $1,070,263
Total Spending To-Date: $1,070,263 -
RECIPIENT
G2K LABS INC
AWARD AMOUNT
$708,511
Base Award
PERFORMED IN
LORTON, VIRGINIA
NAICS CODE
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
TITLE: FY26,STIG,G2K LABS,$1,669,157,2026-2027 G2K M&S REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0004 ITJA#: ITJA0017223 REF AWARD/BPA: 15DDHQ26D00000001 POP DATES: 06/01/2026 TO 05/31/2027 FUND TO DATE: 10/31/2026
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
Apr 27, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 4/27/26 Base Award $708,511
Total Spending To-Date: $708,511 -
RECIPIENT
XL ASSOCIATES, INC.
AWARD AMOUNT
$606,667
Base Award
PERFORMED IN
VIENNA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
TITLE: XLA DIGITAL ASSETS SME & COT ADMINISTRATOR REQUESTOR: JUSTICE I PARKER AFT#: 2026-OD-0008 ITJA#: ITJA0017056 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 04/01/2026 TO 03/31/2027
Funding Office
OFFICE OF DIVERSION CONTROL
Object Classes
25.1: Advisory and assistance services
SIGNED
Apr 16, 2026
CONTRACT PERIOD
4/1/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 4/16/26 Base Award $606,667
Total Spending To-Date: $606,667 -
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
- ▶ 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
- ▶ 4/20/26 Base Award $314,426
Total Spending To-Date: $314,426
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
- ▶ 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
- ▶ 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
- ▶ 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
- ▶ 4/21/26 Close Out -$10,847
Total Spending To-Date: $25,773 -
RECIPIENT
MAGNUM MOBILE SYSTEMS, LLC
DE-OBLIGATION AMOUNT
-$10,000
Other Administrative Action
PERFORMED IN
LOS ANGELES, CALIFORNIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426
DESCRIPTION
TITLE: FY24 - TOG2- MAGNUM MOBILE - $24,000 - DIVISION REQUESTOR: BOBBY J COLLINS POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2024
Funding Office
LOS ANGELES CA DIVISION OFFICE
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0003: DOMESTIC ENFORCEMENT
SIGNED
Apr 29, 2026
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 4/29/26 Other Administrative Action -$10,000
Total Spending To-Date: $14,000
Performance Locations
The top locations where contract work for Drug Enforcement Administration in April 2026 is performed.
Top States
-
Virginia
46 contracts
$16,568,769 -
Maryland
18 contracts
$1,793,369 -
Florida
56 contracts
$1,741,087 -
Colorado
6 contracts
$1,549,940 -
Minnesota
24 contracts
$864,192 -
Texas
23 contracts
$726,716 -
California
20 contracts
$581,780 -
Georgia
7 contracts
$568,041 -
Michigan
2 contracts
$273,060 -
Pennsylvania
6 contracts
$247,210
Top Cities
-
Reston, VA
9 contracts
$10,360,348 -
Vienna, VA
4 contracts
$4,097,910 -
Dania, FL
47 contracts
$1,498,511 -
Bel Air, MD
3 contracts
$1,110,263 -
Colorado Springs, CO
1 contracts
$1,077,038 -
Anoka, MN
24 contracts
$864,192 -
Lorton, VA
5 contracts
$846,349 -
Arlington, VA
6 contracts
$579,824 -
Atlanta, GA
5 contracts
$526,599 -
Los Angeles, CA
17 contracts
$448,705
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
33 contracts
$16,286,550 -
Florida
114 contracts
$3,810,861 -
Maryland
19 contracts
$1,779,547 -
Colorado
2 contracts
$1,444,083 -
Minnesota
31 contracts
$996,778
Top Cities
-
Reston, VA
9 contracts
$10,360,348 -
Vienna, VA
5 contracts
$4,135,644 -
Dania, FL
104 contracts
$3,582,520 -
Bel Air, MD
3 contracts
$1,110,263 -
Colorado Springs, CO
1 contracts
$1,077,038