GETWAB

01 / Contracting Office Profile

Denver Co Division Office Federal Contracts and Spending

Office code 15DDDN

Denver Co Division Office is a federal contracting office within DRUG ENFORCEMENT ADMINISTRATION. This profile shows the office’s purchasing scale, incumbent vendors, market classifications, competition, and recent contract activity.

02 / Market Size

Denver Co Division Office contract market at a glance

Net obligations, purchasing activity, and supplier participation measured consistently across FY 2020–FY 2026.

Total obligations$2.44M
Contract actions1,121
Vendors130
Parent agencyDRUG ENFORCEMENT ADMINISTRATION
Parent departmentJUSTICE, DEPARTMENT OF
Average action value$2.2K
Parent agency share0.1%
Data coverage FY 2020–2026

Across FY 2020–FY 2026, Denver Co Division Office accounts for 0.1% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.

03 / Spending Trend

Denver Co Division Office contract spending by year

Annual net obligations for FY 2020–FY 2026 show whether the office’s recorded contract market is growing or contracting. Actions and vendors indicate whether that change reflects broader purchasing activity or a smaller number of large transactions.

Total obligations$201.2K
FY 2026
ObligationsHistorical spending range
Fiscal yearObligationsActionsVendorsChange
FY 2026$201.2K6622−50.6%
FY 2025$407.2K16247+2.1%
FY 2024$398.8K19256−14.8%
FY 2023$467.8K19154+46.4%
FY 2022$319.6K15245−4.7%
FY 2021$335.4K16039+8.1%
FY 2020$310.4K19847—

04 / Buying Hierarchy

Where does Denver Co Division Office sit in the federal buying structure?

The office executes procurement within a contracting agency, which belongs to a federal department. Follow either profile to compare this office with the broader organizations directing and funding its activity.

Organization levelOrganizationCodeExplore
Contracting agencyDRUG ENFORCEMENT ADMINISTRATION1524View agency profile
Federal departmentJUSTICE, DEPARTMENT OF1500View department profile

05 / Top NAICS Industries

Which industries receive the most Denver Co Division Office contract spending?

NAICS industries ranked by recorded obligations show where this office’s contract demand is concentrated and how many actions and vendors participate in each market.

NAICSDescriptionObligationsActionsVendorsOffice share
332992SMALL ARMS AMMUNITION MANUFACTURING$389.1K56515.9%
517312WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$225.4K21339.2%
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$181.8K60147.4%
492110COURIERS AND EXPRESS DELIVERY SERVICES$175.5K11437.2%
921120LEGISLATIVE BODIES$95.9K1923.9%
511210SOFTWARE PUBLISHERS$92.4K1913.8%
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$75.6K1993.1%
488490OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION$66.9K3012.7%
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$65.3K642.7%
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$62.9K842.6%

06 / Top Product and Service Codes

What products and services does Denver Co Division Office buy?

Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.

PSCDescriptionObligationsActionsVendorsOffice share
DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services$535.3K3302021.9%
1305AMMUNITION, THROUGH 30MM$383.0K52615.7%
X1PZLEASE/RENTAL OF OTHER NON-BUILDING FACILITIES$179.0K71107.3%
V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$132.3K4945.4%
8415CLOTHING, SPECIAL PURPOSE$85.6K2093.5%
R613SUPPORT- ADMINISTRATIVE: POST OFFICE$62.4K5332.6%
R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$51.8K2432.1%
DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE$50.4K5272.1%
V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$39.6K2231.6%
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)$38.7K841.6%

07 / Top Vendors

Which contractors receive the most Denver Co Division Office obligations?

Vendors are ranked by recorded obligations to show the office’s leading incumbents, their share of spending, purchasing activity, and primary NAICS and PSC markets.

VendorObligationsAwards / actionsSharePrimary NAICS / PSC
VISTA OUTDOOR SALES LLC$245.6K2610.1%NAICS 332992 · PSC 1305
CELLCO PARTNERSHIP$187.6K2667.7%NAICS 541519 · PSC DG11
CALLYO 2009 CORP$142.8K155.9%NAICS 334220 · PSC DG11
HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION, THE$132.5K185.4%NAICS 921120 · PSC X1PZ
FEDERAL EXPRESS CORPORATION$122.6K705.0%NAICS 492110 · PSC R613
J. B. HUNT TRANSPORT INC$101.1K224.1%NAICS 484230 · PSC V999
CARAHSOFT TECHNOLOGY CORP.$92.4K193.8%NAICS 511210 · PSC DG11
AT&T MOBILITY LLC$77.3K333.2%NAICS 517312 · PSC DG11
HORNADY MANUFACTURING COMPANY$68.2K132.8%NAICS 332992 · PSC 1305
E-470 PUBLIC HIGHWAY AUTHORITY$66.9K302.7%NAICS 488490 · PSC V999

08 / Buying Pattern

How does Denver Co Division Office award contract work?

Competition, small-business participation, set-asides, transaction size, and action types provide a compact view of how the office structures its recorded contract activity.

Competition rate 81.4% Small-business share 1.0% Set-aside share 67.3% Average action value $2.2K Largest recorded action $25.0K
Contract action typeActionsShare of actions
Purchase Order56850.7%
BPA Call40836.4%
Delivery Order14512.9%

09 / Recent Contract Awards

What did Denver Co Division Office award most recently in FY 2020–FY 2026?

The latest recorded contract actions inside this profile’s closed fiscal-year window connect award activity with the vendors, markets, agencies, and offices shown above.

10 / Interpreting the Profile

What does this contract market mean for a supplier?

This profile combines spending scale, the buying hierarchy, incumbent vendors, market classifications, and competition indicators. Read them together before deciding whether Denver Co Division Office represents an addressable market for your company.

01

Read spending in context

$2.44M in recorded obligations describes historical market scale. Compare it with 1,121 contract actions and an average action value of $2.2K to understand purchasing frequency and transaction size.

02

Follow the actual buyers

This office sits within DRUG ENFORCEMENT ADMINISTRATION and JUSTICE, DEPARTMENT OF. Use that hierarchy to understand who directs its mission and how its purchasing compares with the broader organization.

03

Do not confuse scale with access

A large historical total does not mean the same amount is currently open for competition. Use the 81.4% competition rate, set-aside share, recent awards, and current opportunities to estimate what may actually be addressable.

04

Test market fit and incumbency

Compare leading vendors with NAICS 332992 and PSC DG11. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.