MONTHLY CONTRACTING REPORT
Drug Enforcement Administration June 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
85
Contracts
188
Avg Contract
$257,998
Total Spending
$48,503,666
Reporting
Top Vendors
The vendors that received the most money from Drug Enforcement Administration in June 2026, across all contracts awarded that month.
-
OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC
HQ: Anchorage, AK
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2026 All Time Drug Enforcement Administration 4 ($22.4M) 16 ($38.9M) All Agencies 4 ($22.4M) 19 ($38.7M)
$22,379,151 -
AMAZON WEB SERVICES, INC.
HQ: Seattle, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Drug Enforcement Administration 1 ($6.0M) 2 ($10.4M) All Agencies 2 ($6.2M) 162 ($174.4M)
$6,006,180 -
FLYWHEEL DATA LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Drug Enforcement Administration 1 ($4.9M) 16 ($16.8M) All Agencies 5 ($5.9M) 208 ($80.9M)
$4,896,345 -
BLUELINE GLOBAL TECHNOLOGIES LLC
HQ: Wilmington, DE
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Drug Enforcement Administration 1 ($3.7M) 1 ($3.7M) All Agencies 1 ($3.7M) 2 ($3.7M)
$3,673,364 -
JSI TELECOM INC.
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Drug Enforcement Administration 1 ($3.0M) 34 ($20.8M) All Agencies 1 ($3.0M) 37 ($31.6M)
$3,024,940 -
SOS INTERNATIONAL LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Drug Enforcement Administration 1 ($2.8M) 5 ($5.6M) All Agencies 2 ($6.0M) 58 ($64.0M)
$2,783,753 -
METLANG LLC
HQ: Dania, FL
Contracts: 70
CONTRACTS (TOTAL VALUE)June 2026 All Time Drug Enforcement Administration 70 ($2.5M) 2,271 ($22.6M) All Agencies 70 ($2.5M) 2,306 ($23.0M)
$2,540,531 -
XL ASSOCIATES, INC.
HQ: Vienna, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time Drug Enforcement Administration 2 ($1.6M) 43 ($11.3M) All Agencies 2 ($1.6M) 60 ($15.0M)
$1,628,298 -
NANCY K. BOHL, INC
HQ: San Bernardino, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Drug Enforcement Administration 1 ($800.0K) 4 ($1.4M) All Agencies 1 ($800.0K) 10 ($1.4M)
$800,000 -
COMPUTECH INTERNATIONAL, INC.
HQ: Woodbury, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Drug Enforcement Administration 1 ($771.1K) 1 ($771.1K) All Agencies 1 ($771.1K) 93 ($4.7M)
$771,105
Top NAICS Codes
The most-awarded NAICS codes from Drug Enforcement Administration in June 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in June 2026.
-
RECIPIENT
OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC
AWARD AMOUNT
$11,159,328
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406
DESCRIPTION
TITLE: DP, OCEAN BAY OY4, TASK 1, 06/27/2026 - 06/26/2027 REQUESTOR: NICOLE R WILLS AFT#: 2026-DP-0004 REF AWARD/BPA: 15DDHQ22D00000001 POP DATES: 06/27/2026 TO 06/26/2027 FUND TO DATE: 06/26/2027
Funding Office
OFFICE OF DIVERSION CONTROL
SIGNED
Jun 25, 2026
CONTRACT PERIOD
6/27/26 → 6/26/27
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $11,159,328
Total Spending To-Date: $11,159,328 -
RECIPIENT
AMAZON WEB SERVICES, INC.
AWARD AMOUNT
$6,006,180
Base Award
PERFORMED IN
SEATTLE, WASHINGTON
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10
DESCRIPTION
SEE CONTINUATION PAGE
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
SIGNED
Jun 5, 2026
CONTRACT PERIOD
6/10/26 → 4/30/29
KNOWN TRANSACTIONS
- ▶ 6/5/26 Base Award $6,006,180
Total Spending To-Date: $6,006,180 -
RECIPIENT
OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC
AWARD AMOUNT
$5,282,208
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406
DESCRIPTION
TITLE: DP, OCEAN BAY OY4, TASK 3, 06/27/2026 - 06/26/2027 REQUESTOR: NICOLE R WILLS AFT#: 2026-DP-0006 REF AWARD/BPA: 15DDHQ22D00000001 POP DATES: 06/27/2026 TO 06/26/2027 FUND TO DATE: 06/26/2027
Funding Office
OFFICE OF DIVERSION CONTROL
SIGNED
Jun 25, 2026
CONTRACT PERIOD
6/27/26 → 6/26/27
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $5,282,208
Total Spending To-Date: $5,282,208 -
RECIPIENT
FLYWHEEL DATA LLC
AWARD AMOUNT
$4,896,345
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: FY26, STVP, FLYWHEEL, $3,886,830.75, HARDWARE REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0158 ITJA#: ITJA0016939
Funding Office
OFFICE OF INFORMATION SYSTEMS
SIGNED
Jun 8, 2026
CONTRACT PERIOD
6/9/26 → 6/8/27
KNOWN TRANSACTIONS
- ▶ 6/8/26 Base Award $4,896,345
Total Spending To-Date: $4,896,345 -
RECIPIENT
BLUELINE GLOBAL TECHNOLOGIES LLC
AWARD AMOUNT
$3,673,364
Base Award
PERFORMED IN
WILMINGTON, DELAWARE
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
TITLE: COMMAND AND CONTROL - BASE YEAR REQUESTOR: STEPHANIE J FEINBERG AFT#: 2026-OS-0009 REF AWARD/BPA: 15DDHQ26D00000009 POP DATES: 06/06/2026 TO 06/05/2027 FUND TO DATE: 09/30/2026
Funding Office
SPECIAL OPERATIONS DIVISION
SIGNED
Jun 5, 2026
CONTRACT PERIOD
6/6/26 → 6/5/27
KNOWN TRANSACTIONS
- 6/15/26 Funding Only Action +$1,000,995
Total Spending To-Date: $3,673,364 -
RECIPIENT
OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC
AWARD AMOUNT
$3,344,328
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406
DESCRIPTION
TITLE: DP, OCEAN BAY OY4, TASK 4, 06/27/2026 - 06/26/2027 REQUESTOR: NICOLE R WILLS AFT#: 2026-DP-0007 REF AWARD/BPA: 15DDHQ22D00000001 POP DATES: 06/27/2026 TO 06/26/2027 FUND TO DATE: 12/26/2025
Funding Office
OFFICE OF DIVERSION CONTROL
SIGNED
Jun 25, 2026
CONTRACT PERIOD
6/27/26 → 6/26/27
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $3,344,328
Total Spending To-Date: $3,344,328 -
RECIPIENT
JSI TELECOM INC.
AWARD AMOUNT
$3,024,940
Base Award
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
TITLE: FY26, STIC, JSI TELECOM, $3,024,940, T2S2 HOUSTON REQUESTOR: CATHERINE ROMANO AFT#: 2026-ST-0169 ITJA#: ITJA0017269 REF AWARD/BPA: 15DDHQ25D00000001 POP DATES: 06/01/2026 TO 05/31/2027
Funding Office
OFFICE OF INFORMATION SYSTEMS
SIGNED
Jun 8, 2026
CONTRACT PERIOD
6/9/26 → 6/8/27
KNOWN TRANSACTIONS
- ▶ 6/8/26 Base Award $3,024,940
Total Spending To-Date: $3,024,940 -
RECIPIENT
SOS INTERNATIONAL LLC
AWARD AMOUNT
$2,783,753
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
TRANSLATION AND INTERPRETATION SERVICES | 541930
PSC CODE
SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608
DESCRIPTION
TITLE: SOSI LINGUIST SERVICES - OPTION YEAR 3 REQUESTOR: STEPHANIE J FEINBERG AFT#: 2026-OS-0006 ITJA#: ITJA0015246 REF AWARD/BPA: 15DDHQ23A00000007 POP DATES: 07/01/2026 TO 06/30/2027 FUND TO DATE: 09/30/2026
Funding Office
SPECIAL OPERATIONS DIVISION
SIGNED
Jun 11, 2026
CONTRACT PERIOD
7/1/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 6/11/26 Base Award $2,783,753
Total Spending To-Date: $2,783,753 -
RECIPIENT
OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC
AWARD AMOUNT
$2,593,287
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406
DESCRIPTION
TITLE: DP, OCEAN BAY OY4, TASK 2, 06/27/2026 - 06/26/2027 REQUESTOR: NICOLE R WILLS AFT#: 2026-DP-0005 REF AWARD/BPA: 15DDHQ22D00000001 POP DATES: 06/27/2026 TO 06/26/2027 FUND TO DATE: 06/26/2027
Funding Office
OFFICE OF DIVERSION CONTROL
SIGNED
Jun 25, 2026
CONTRACT PERIOD
6/27/26 → 6/26/27
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $2,593,287
Total Spending To-Date: $2,593,287 -
RECIPIENT
XL ASSOCIATES, INC.
AWARD AMOUNT
$1,522,909
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 FS PTASS - ORDERING PERIOD 1 REQUESTOR: SHERYL K ACHREJA AFT#: 2026-FS-0052 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 08/30/2026 TO 08/29/2027 FUND TO DATE: 02/28/2027
Funding Office
OFFICE OF ADMINISTRATION
SIGNED
Jun 30, 2026
CONTRACT PERIOD
8/30/26 → 8/29/27
KNOWN TRANSACTIONS
- ▶ 6/30/26 Base Award $1,522,909
Total Spending To-Date: $1,522,909
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2026.
-
RECIPIENT
SAFEWARE INC
DE-OBLIGATION AMOUNT
-$30,870
Funding Only Action
PERFORMED IN
LANHAM, MARYLAND
NAICS CODE
OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | 423990
PSC CODE
INDIVIDUAL EQUIPMENT | 8465
DESCRIPTION
INDIVIDUAL EQUIPMENT
Funding Office
OFFICE OF ADMINISTRATION
Object Classes
26.0: Supplies and materials
SIGNED
Jun 29, 2026
CONTRACT PERIOD
3/31/27 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 6/29/26 Funding Only Action -$30,870
Total Spending To-Date: $63,924 -
RECIPIENT
METLANG LLC
DE-OBLIGATION AMOUNT
-$18,368
Close Out
PERFORMED IN
HOUSTON, TEXAS
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
Jun 11, 2026
CONTRACT PERIOD
3/31/26 → 5/9/26
KNOWN TRANSACTIONS
- ▶ 6/11/26 Close Out -$18,368
Total Spending To-Date: $18,026 -
RECIPIENT
METLANG LLC
DE-OBLIGATION AMOUNT
-$10,558
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
Jun 15, 2026
CONTRACT PERIOD
3/31/26 → 5/9/26
KNOWN TRANSACTIONS
- ▶ 6/15/26 Close Out -$10,558
Total Spending To-Date: $61,899
Performance Locations
The top locations where contract work for Drug Enforcement Administration in June 2026 is performed.
Top States
-
Virginia
34 contracts
$36,573,615 -
Washington
1 contracts
$6,006,180 -
Delaware
5 contracts
$3,944,084 -
Florida
44 contracts
$2,030,833 -
Maryland
13 contracts
$1,582,464 -
California
22 contracts
$1,506,440 -
New York
1 contracts
$771,105 -
North Carolina
1 contracts
$602,000 -
Texas
16 contracts
$533,015 -
Michigan
2 contracts
$441,491
Top Cities
-
Springfield, VA
10 contracts
$22,648,051 -
Reston, VA
6 contracts
$7,915,402 -
Seattle, WA
1 contracts
$6,006,180 -
Wilmington, DE
5 contracts
$3,944,084 -
Chantilly, VA
4 contracts
$3,179,119 -
Vienna, VA
2 contracts
$1,628,298 -
Dania, FL
36 contracts
$1,209,074 -
San Bernardino, CA
1 contracts
$800,000 -
Woodbury, NY
1 contracts
$771,105 -
Fairfax, VA
4 contracts
$752,489
Vendor headquarters
The top locations where vendors receiving awards from Drug Enforcement Administration in June 2026 list as their primary business address.
Top States
-
Alaska
4 contracts
$22,379,151 -
Virginia
25 contracts
$14,047,956 -
Washington
1 contracts
$6,006,180 -
Delaware
4 contracts
$3,814,913 -
Florida
78 contracts
$3,310,451
Top Cities
-
Anchorage, AK
4 contracts
$22,379,151 -
Reston, VA
6 contracts
$7,915,402 -
Seattle, WA
1 contracts
$6,006,180 -
Wilmington, DE
4 contracts
$3,814,913 -
Chantilly, VA
2 contracts
$3,144,314