MONTHLY CONTRACTING REPORT
Drug Enforcement Administration May 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
74
Contracts
183
Avg Contract
$81,738
Total Spending
$14,958,066
Reporting
Top Vendors
The vendors that received the most money from Drug Enforcement Administration in May 2026, across all contracts awarded that month.
-
METLANG LLC
HQ: Dania, FL
Contracts: 75
CONTRACTS (TOTAL VALUE)May 2026 All Time Drug Enforcement Administration 75 ($2.8M) 2,271 ($22.6M) All Agencies 77 ($2.9M) 2,306 ($23.0M)
$2,831,339 -
JOHNSON CONTROLS SECURITY SOLUTIONS LLC
HQ: Alexandria, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Drug Enforcement Administration 1 ($2.5M) 30 ($4.2M) All Agencies 7 ($2.6M) 502 ($17.5M)
$2,527,556 -
XL ASSOCIATES, INC.
HQ: Vienna, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)May 2026 All Time Drug Enforcement Administration 5 ($2.3M) 43 ($11.3M) All Agencies 5 ($2.3M) 60 ($15.0M)
$2,256,287 -
SYSCOM, INC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Drug Enforcement Administration 1 ($1.6M) 4 ($1.2M) All Agencies 1 ($1.6M) 36 ($8.0M)
$1,605,865 -
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED
HQ: Guildford
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Drug Enforcement Administration 1 ($1.4M) 5 ($1.5M) All Agencies 1 ($1.4M) 5 ($1.5M)
$1,420,000 -
OLD HARBOR SOLUTIONS LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Drug Enforcement Administration 1 ($1.1M) 4 ($2.7M) All Agencies 1 ($1.1M) 19 ($7.3M)
$1,086,623 -
CADCA
HQ: Alexandria, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Drug Enforcement Administration 1 ($998.0K) 12 ($1.2M) All Agencies 1 ($998.0K) 12 ($1.2M)
$998,002 -
ATT MOBILITY LLC
HQ: Atlanta, GA
Contracts: 5
CONTRACTS (TOTAL VALUE)May 2026 All Time Drug Enforcement Administration 5 ($781.0K) 257 ($5.6M) All Agencies 13 ($1.0M) 2,858 ($120.5M)
$780,977 -
REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE
HQ: San Francisco, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Drug Enforcement Administration 1 ($737.9K) 3 ($1.1M) All Agencies 2 ($645.1K) 128 ($13.9M)
$737,868 -
SANDOVAL CUSTOM CREATIONS INC
HQ: Palmer Lake, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Drug Enforcement Administration 1 ($713.6K) 5 ($1.1M) All Agencies 1 ($713.6K) 6 ($1.2M)
$713,550
Top NAICS Codes
The most-awarded NAICS codes from Drug Enforcement Administration in May 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in May 2026.
-
RECIPIENT
JOHNSON CONTROLS SECURITY SOLUTIONS LLC
AWARD AMOUNT
$2,527,556
Base Award
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10
DESCRIPTION
SECURITY MAINTENANCE
Funding Office
INSPECTION DIVISION
SIGNED
May 18, 2026
CONTRACT PERIOD
5/31/26 → 5/30/27
KNOWN TRANSACTIONS
- ▶ 5/18/26 Base Award $2,527,556
Total Spending To-Date: $2,527,556 -
RECIPIENT
SYSCOM, INC
AWARD AMOUNT
$1,605,865
Base Award
PERFORMED IN
COLORADO SPRINGS, COLORADO
NAICS CODE
PRIVATE MAIL CENTERS | 561431
PSC CODE
SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604
DESCRIPTION
TITLE: FSOS SYSCOM ORDERING PERIOD 3 REQUESTOR: JOHN E CUNNINGHAM AFT#: 2026-FS-0047 REF AWARD/BPA: 15DDHQ24D00000007 POP DATES: 06/01/2026 TO 05/31/2027 FUND TO DATE: 05/25/2027
Funding Office
OFFICE OF ADMINISTRATION
SIGNED
May 29, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 5/29/26 Base Award $1,605,865
Total Spending To-Date: $1,605,865 -
RECIPIENT
BAE SYSTEMS APPLIED INTELLIGENCE GCS INC.
AWARD AMOUNT
$1,420,000
Base Award
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517112
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
TITLE: FY26,STIG,BAE,$1420000,BAE LALS SOLUTION FOR BCO REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0239 ITJA#: ITJA0016959
Funding Office
OFFICE OF INFORMATION SYSTEMS
SIGNED
May 5, 2026
CONTRACT PERIOD
5/6/26 → 5/5/27
KNOWN TRANSACTIONS
- ▶ 5/5/26 Base Award $1,420,000
Total Spending To-Date: $1,420,000 -
RECIPIENT
XL ASSOCIATES, INC.
AWARD AMOUNT
$1,207,796
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: FA XLA PTASS REQUESTOR: JAMES R JENNER AFT#: 2026-FA-0001 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/05/2026 TO 05/04/2027 FUND TO DATE: 05/04/2027
Funding Office
OFFICE ACQUISITION MANAGEMENT
SIGNED
May 1, 2026
CONTRACT PERIOD
5/5/26 → 5/4/27
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $1,207,796
Total Spending To-Date: $1,207,796 -
RECIPIENT
OLD HARBOR SOLUTIONS LLC
AWARD AMOUNT
$1,086,623
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
TITLE: OLD HARBOUR OPTION YEAR 2 REQUESTOR: JOSEPH E PEGUES AFT#: 2026-IG-0012 REF AWARD/BPA: 15DDHQ24A00000007 POP DATES: 06/03/2026 TO 06/02/2027 FUND TO DATE: 09/01/2026
Funding Office
INSPECTION DIVISION
SIGNED
May 29, 2026
CONTRACT PERIOD
6/3/26 → 6/2/27
KNOWN TRANSACTIONS
- ▶ 5/29/26 Base Award $1,086,623
Total Spending To-Date: $1,086,623 -
RECIPIENT
CADCA
AWARD AMOUNT
$998,002
Base Award
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
TITLE: 2026 FIRST NATIONAL FENTANYL FREE AMERICA SUMMIT
Funding Office
OFFICE OF DIVERSION CONTROL
SIGNED
May 8, 2026
CONTRACT PERIOD
5/8/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/8/26 Base Award $998,002
Total Spending To-Date: $998,002 -
RECIPIENT
REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE
AWARD AMOUNT
$737,868
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310
PSC CODE
REFERENCE LABORATORY TESTING | Q301
DESCRIPTION
LAB ANALYSIS/LAB SUPPLIES
Funding Office
OFFICE OF DIVERSION CONTROL
SIGNED
May 7, 2026
CONTRACT PERIOD
8/1/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 5/7/26 Base Award $737,868
Total Spending To-Date: $737,868 -
RECIPIENT
SANDOVAL CUSTOM CREATIONS INC
AWARD AMOUNT
$713,550
Base Award
PERFORMED IN
LARKSPUR, COLORADO
NAICS CODE
AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310
PSC CODE
VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836
DESCRIPTION
TITLE: FY26, STVP, SCCI, 713,550.00, CONCEALMENTS REQUESTOR: JASON A CRAWFORD AFT#: 2026-ST-0037 DELIVERY DATE: 09/30/2026
Funding Office
OFFICE OF INFORMATION SYSTEMS
SIGNED
May 21, 2026
CONTRACT PERIOD
5/22/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/21/26 Base Award $713,550
Total Spending To-Date: $713,550 -
RECIPIENT
ATT MOBILITY LLC
AWARD AMOUNT
$654,438
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
TITLE: AT&T FIRSTNET - FS - DEA HQ CELLULAR SERVICE FY26 REQUESTOR: SERGIO D SANZETENEA AFT#: 2026-FS-0051 ITJA#: ITJA0017309 REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/01/2026 TO 08/31/2027
Funding Office
OPERATIONAL SUPPORT DIVISION
SIGNED
May 18, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 5/18/26 Base Award $654,438
Total Spending To-Date: $654,438 -
RECIPIENT
TELLES CONSTRUCTION CONSULTANTS LLC
AWARD AMOUNT
$576,652
Base Award
PERFORMED IN
EL PASO, TEXAS
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
MAINTENANCE OF OFFICE BUILDINGS | Z1AA
DESCRIPTION
MAINTENANCE OF OFFICE BUILDINGS
Funding Office
EL PASO INTELLIGENCE CENTER
SIGNED
May 12, 2026
CONTRACT PERIOD
5/12/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/12/26 Base Award $576,652
Total Spending To-Date: $576,652
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2026.
-
RECIPIENT
DJS FINANCIAL SERVICES, LLC
DE-OBLIGATION AMOUNT
-$90,175
Other Administrative Action
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: ACCOUNTING | R703
DESCRIPTION
TITLE: DJS NEW TASK ORDER/CALL POP 4/13/2026 - 4/12/2027 REQUESTOR: MELISSA A EASTON AFT#: 2026-FN-0003 REF AWARD/BPA: 15DDHQ23A00000001 POP DATES: 04/13/2026 TO 04/12/2027 FUND TO DATE: 04/13/2026
Funding Office
OFFICE OF FINANCE
Object Classes
25.1: Advisory and assistance services
SIGNED
May 28, 2026
CONTRACT PERIOD
4/13/26 → 4/12/27
KNOWN TRANSACTIONS
- ▶ 5/28/26 Other Administrative Action -$90,175
Total Spending To-Date: $779,816 -
RECIPIENT
METLANG LLC
DE-OBLIGATION AMOUNT
-$3,366
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
May 6, 2026
CONTRACT PERIOD
2/20/26 → 3/31/26
KNOWN TRANSACTIONS
- ▶ 5/6/26 Close Out -$3,366
Total Spending To-Date: $51,408 -
RECIPIENT
METLANG LLC
DE-OBLIGATION AMOUNT
-$1,589
Close Out
PERFORMED IN
LOUISVILLE, KENTUCKY
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
May 14, 2026
CONTRACT PERIOD
2/20/26 → 3/31/26
KNOWN TRANSACTIONS
- ▶ 5/14/26 Close Out -$1,589
Total Spending To-Date: $35,041 -
RECIPIENT
METLANG LLC
DE-OBLIGATION AMOUNT
-$1,551
Close Out
PERFORMED IN
LOUISVILLE, KENTUCKY
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
May 14, 2026
CONTRACT PERIOD
2/20/26 → 3/31/26
KNOWN TRANSACTIONS
- ▶ 5/14/26 Close Out -$1,551
Total Spending To-Date: $35,078 -
RECIPIENT
METLANG LLC
DE-OBLIGATION AMOUNT
-$1,018
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
May 5, 2026
CONTRACT PERIOD
2/19/26 → 3/30/26
KNOWN TRANSACTIONS
- ▶ 5/5/26 Close Out -$1,018
Total Spending To-Date: $35,382
Performance Locations
The top locations where contract work for Drug Enforcement Administration in May 2026 is performed.
Top States
-
Virginia
38 contracts
$8,364,030 -
Maryland
7 contracts
$3,516,293 -
Colorado
4 contracts
$2,363,221 -
Not Listed
3 contracts
$1,944,945 -
Florida
43 contracts
$1,580,721 -
Texas
15 contracts
$1,321,541 -
California
15 contracts
$530,333 -
Ohio
2 contracts
$326,964 -
Pennsylvania
7 contracts
$311,484 -
New York
3 contracts
$259,040
Top Cities
-
Springfield, VA
7 contracts
$2,660,668 -
Rockville, MD
3 contracts
$2,549,451 -
Vienna, VA
7 contracts
$2,256,287 -
Not Listed
3 contracts
$1,944,945 -
Colorado Springs, CO
2 contracts
$1,640,053 -
Dania, FL
38 contracts
$1,450,713 -
Reston, VA
7 contracts
$1,054,797 -
Alexandria, VA
3 contracts
$924,853 -
Larkspur, CO
1 contracts
$713,550 -
Chantilly, VA
4 contracts
$707,470
Vendor headquarters
The top locations where vendors receiving awards from Drug Enforcement Administration in May 2026 list as their primary business address.
Top States
-
Virginia
32 contracts
$8,277,031 -
Florida
81 contracts
$2,965,784 -
Colorado
3 contracts
$2,353,603 -
2 contracts
$1,925,856 -
Alaska
1 contracts
$1,086,623
Top Cities
-
Alexandria, VA
4 contracts
$3,452,408 -
Dania, FL
75 contracts
$2,831,339 -
Vienna, VA
7 contracts
$2,256,287 -
Colorado Springs, CO
2 contracts
$1,640,053 -
Guildford
1 contracts
$1,420,000