Federal Agency

DRUG ENFORCEMENT ADMINISTRATION Federal Contract Obligations (Last Year)

Last full-year FPDS data for the Drug Enforcement Administration show 10,505 award actions totaling $580.21 million, with an average action value of $55,232.12.

The Drug Enforcement Administration (agency ID 1524) obligated $580,213,468.06 across 10,505 award actions in the last full year. Spending was led by IT, consulting, translation, and engineering services, with JSI Telecom Inc., Vertex Aerospace LLC, and Forfeiture Support Associates, LLC among the top vendors.

Last full year Last 5 years Last 10 years

Generated at 03/21/2026

Analysis period: Last full year

Amounts reflect the last full year and may include adjustments, modifications, and other award actions reported in FPDS.

Agency ID

1524

Total Obligated

580.21 million

580,213,468.06

Award Actions

10,505

Average Action Value

55,232.12

About DRUG ENFORCEMENT ADMINISTRATION federal contract activity

In the last full year, the Drug Enforcement Administration obligated 580.21 million across 10,505 awards, for an average award value of 55,232.12. The volume of actions indicates a procurement profile that is both broad and operationally active, with spending spread across a large number of discrete awards.

Vendor concentration and leading contractors

The largest obligations were concentrated among a small set of vendors, led by JSI TELECOM INC. at 39.24 million, followed by VERTEX AEROSPACE LLC at 33.05 million and FORFEITURE SUPPORT ASSOCIATES, LLC at 32.38 million. METLANG LLC stands out by award count with 2,018 awards totaling 31.09 million, suggesting a high-volume service relationship relative to dollar value.

Industry profile based on NAICS activity

The agency’s obligations were led by IT and professional services NAICS categories, with 541519 Other Computer Related Services at 95.04 million and 541611 Administrative Management and General Management Consulting Services at 59.30 million. Other major categories included 541512 Computer Systems Design Services, 541930 Translation and Interpretation Services, and 541330 Engineering Services, indicating spending across technical support, mission services, and specialized consulting.

Annual contract trend over the analysis window

The annual trend provided for 2025 shows 580.21 million obligated across 10,505 awards, matching the full-year totals in this analysis window. With only one annual data point available, the trend view supports year-level summarization but does not indicate intra-year directionality or multi-year change.

How to interpret this page

This page summarizes FPDS obligations for agency ID 1524 over the last full year using total obligated dollars, award counts, and average award value. Vendor and NAICS rankings are based on obligated amount, and the annual trend reflects the same FPDS-derived obligations aggregated at the yearly level.

Top Vendors

SELECT
    vendor_name,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__vendor__vendorHeader__vendorName AS vendor_name,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__purchaserInformation__contractingOfficeAgencyID = '1524'
        AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
        AND content__award__vendor__vendorHeader__vendorName != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY vendor_name
)
ORDER BY total_obligated DESC
LIMIT 10

Vendor	Total Obligated	Readable	Award Actions
JSI TELECOM INC.	39,236,118.84	39.24 million	29
VERTEX AEROSPACE LLC	33,048,183.29	33.05 million	15
FORFEITURE SUPPORT ASSOCIATES, LLC	32,380,754.82	32.38 million	179
METLANG LLC	31,087,293.42	31.09 million	2,018
EAGLE HARBOR, LLC	28,414,957.66	28.41 million	40
PROFESSIONAL RISK MANAGEMENT, INC.	21,093,459.90	21.09 million	8
ASRC FEDERAL AGILE MANAGEMENT LLC	18,554,533.40	18.55 million	2
OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC	17,990,024.92	17.99 million	13
STEAMPUNK, INC.	17,919,308.27	17.92 million	13
NTT DATA FEDERAL SERVICES, INC.	15,920,032.34	15.92 million	60

Insight

Over the last full year, DEA obligated $580.21 million across 10,505 awards, with the top 10 vendors accounting for a meaningful but not dominant share of spending. The largest obligations were to JSI TELECOM INC. ($39.24 million), VERTEX AEROSPACE LLC ($33.05 million), and FORFEITURE SUPPORT ASSOCIATES, LLC ($32.38 million), indicating a mix of high-dollar and higher-volume vendors. Award distribution is uneven: METLANG LLC received 2,018 awards for $31.09 million, while several other top vendors received relatively few awards with comparable obligations, suggesting varied contract structures and tasking patterns.

Top NAICS

SELECT
    naics_code,
    naics_name,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__productOrServiceInformation__principalNAICSCode AS naics_code,
        anyHeavy(content__award__productOrServiceInformation__principalNAICSCode__description) AS naics_name,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__purchaserInformation__contractingOfficeAgencyID = '1524'
        AND content__award__productOrServiceInformation__principalNAICSCode IS NOT NULL
        AND content__award__productOrServiceInformation__principalNAICSCode != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY naics_code
)
ORDER BY total_obligated DESC
LIMIT 10

NAICS Code	Description	Total Obligated	Readable	Award Actions
541519	OTHER COMPUTER RELATED SERVICES	95,036,088.37	95.04 million	382
541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	59,298,876.98	59.30 million	197
541512	COMPUTER SYSTEMS DESIGN SERVICES	45,041,900.18	45.04 million	72
541930	TRANSLATION AND INTERPRETATION SERVICES	41,401,742.26	41.40 million	2,156
541330	ENGINEERING SERVICES	41,310,623.55	41.31 million	73
541511	CUSTOM COMPUTER PROGRAMMING SERVICES	36,633,392.72	36.63 million	127
336411	AIRCRAFT MANUFACTURING	34,332,857.60	34.33 million	44
541199	ALL OTHER LEGAL SERVICES	32,454,360.82	32.45 million	186
561611	INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES	19,557,190.66	19.56 million	26
334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	19,087,658.83	19.09 million	183

Insight

Over the last full year, DEA obligated 580.21 million across 10,505 awards, with activity concentrated in IT and professional services NAICS codes. The top NAICS, 541519 Other Computer Related Services, accounted for 95.04 million, followed by 541611 Management Consulting and 541512 Computer Systems Design, indicating a strong emphasis on information technology and support services. Award volume was more dispersed than dollars, led by 541930 Translation and Interpretation Services with 2,156 awards but a lower share of total obligations, suggesting many smaller transactions alongside a few larger service buys.

Annual Trend

SELECT
    year,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__purchaserInformation__contractingOfficeAgencyID = '1524'
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY year
)
ORDER BY year DESC

Year	Total Obligated	Readable	Award Actions
2025	580,213,468.06	580.21 million	10,505

Insight

For the last full year, the Drug Enforcement Administration obligated $580.21 million across 10,505 awards, for an average award value of about $55.2 thousand. The obligation volume is concentrated in a large number of relatively small awards, indicating a highly distributed procurement profile rather than reliance on a few large actions. With only one year in scope, this section establishes the current annual baseline but does not support a multi-year trend assessment.

Use FPDS Query for deeper analysis

Explore federal procurement data with custom SQL, fast filtering, and deeper market analysis across agencies, vendors, NAICS, and contract trends.

Continue from this last full year view into full FPDS Query workflows with deeper filtering, custom SQL, saved queries, and broader market comparison.

Start 7-Day Trial Learn More