Meter Intelligence

U.S. Marshals Service

← Period: April 2024 →

Total Spending: $799,406

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Marshals Service April 2024

Subagency of Department of Justice

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

46

Contracts

136

Avg Contract

$5,878

Total Spending

$799,406

Reporting

Top Vendors

The vendors that received the most money from U.S. Marshals Service in April 2024, across all contracts awarded that month.

  1. INTREPID NETWORKS L.L.C.

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Marshals Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $159,960

  2. CENTRAL LAKE ARMOR EXPRESS INC

    HQ: Eden, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Marshals Service 1 ($0) 11 ($0)
    All Agencies 0 ($0) 80 ($0)

    $143,558

  3. AARDVARK

    HQ: La Verne, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Marshals Service 4 ($0) 36 ($0)
    All Agencies 0 ($0) 89 ($0)

    $124,257

  4. HORNADY MANUFACTURING COMPANY

    HQ: Grand Island, NE

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Marshals Service 4 ($0) 91 ($0)
    All Agencies 0 ($0) 225 ($0)

    $80,740

  5. SLAM TECHNICAL SERVICES LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Marshals Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $76,050

  6. EVIGILANT.COM, LLC

    HQ: Manassas, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Marshals Service 3 ($0) 56 ($0)
    All Agencies 0 ($0) 76 ($0)

    $54,239

  7. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Marshals Service 3 ($0) 71 ($0)
    All Agencies 0 ($0) 566 ($0)

    $49,247

  8. VERSAR SECURITY SYSTEMS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Marshals Service 2 ($0) 26 ($0)
    All Agencies 0 ($0) 103 ($0)

    $45,545

  9. SLOAN SECURITY GROUP, LLC

    HQ: Boise, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Marshals Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $35,714

  10. TACTICAL EXPRESS, LLC

    HQ: Fairfield, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Marshals Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 12 ($0)

    $30,096

Top NAICS Codes

The most-awarded NAICS codes from U.S. Marshals Service in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 6 expiring contracts from U.S. Marshals Service

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $172,607

    Funding Only Action
    PERFORMED IN

    BUTTE, MONTANA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    USMEPCOM MEPS GUARD SERVICES IN BUTTE, MT (D46)

    Funding Office

    US COURTS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: USMS SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Funding Only Action +$172,607
    Total Spending To-Date: $231,397
  2. RECIPIENT

    INTREPID NETWORKS L.L.C.

    AWARD AMOUNT

    $159,960

    Base Award
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    TOSTPS 24-0105 INTREPID RENEWAL LICENSING PRICE BASED ON VENDOR QUOTE# 2110-704, DATED 01/18/2024

    Funding Office

    OPERATIONS SUPPORT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$28,002
    Total Spending To-Date: $159,960
  3. RECIPIENT

    CENTRAL LAKE ARMOR EXPRESS INC

    AWARD AMOUNT

    $143,558

    Base Award
    PERFORMED IN

    EDEN, NORTH CAROLINA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    FY24 TD FULL BODY ARMOR KIT

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    4/2/24 → 10/9/24

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $0
    2. 8/21/24 Funding Only Action +$43,862,561
    3. 9/5/24 Funding Only Action +$1,801,297
    4. 1/27/25 Other Administrative Action $0
    5. 4/29/25 Funding Only Action $0
    6. 9/17/25 Exercise an Option +$27,968,577
    7. 10/28/25 Funding Only Action $0
    Total Spending To-Date: $143,558
  4. RECIPIENT

    SLAM TECHNICAL SERVICES LLC

    AWARD AMOUNT

    $76,050

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    FY24 AUTHENTIC8 SILO 2.X (TOOLBOX) - IOD TOG PERIOD OF PERFORMANCE: 04/18/2024 - 04/17/2025

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    4/18/24 → 4/17/25

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Base Award $76,050
    Total Spending To-Date: $76,050
  5. RECIPIENT

    AARDVARK

    AWARD AMOUNT

    $50,895

    Base Award
    PERFORMED IN

    LA VERNE, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT LAUNCHING EQUIPMENT | 1720

    DESCRIPTION

    FY24 IOD OCAG SKY HERO LOKI KIT 2.0 PURCHASING UAS OFF ATF IDIQ CONTRACT 15A00020DAQA00605, CLIN 3001. REFERENCE QUOTE SQ27629.

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: INVESTIGATIONS

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/12/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Base Award $50,895
    Total Spending To-Date: $50,895
  6. RECIPIENT

    AARDVARK

    AWARD AMOUNT

    $47,915

    Base Award
    PERFORMED IN

    LA VERNE, CALIFORNIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    TD 24129 TASER CARTRIDGE FOR BDUSMI 2402-2404

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/24/24 → 4/23/25

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Base Award $47,915
    Total Spending To-Date: $47,915
  7. RECIPIENT

    EVIGILANT.COM, LLC

    AWARD AMOUNT

    $42,290

    Funding Only Action
    PERFORMED IN

    MANASSAS, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    NEW INSTALL PROJECT

    Funding Office

    US COURTS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    9/14/22 → 8/15/24

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Funding Only Action +$42,290
    Total Spending To-Date: $460,089
  8. RECIPIENT

    VERSAR SECURITY SYSTEMS, LLC

    AWARD AMOUNT

    $37,581

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    NEW NPS INSTALL PROJECT

    Funding Office

    US COURTS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    5/27/21 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Funding Only Action +$37,581
    Total Spending To-Date: $237,596
  9. RECIPIENT

    HORNADY MANUFACTURING COMPANY

    AWARD AMOUNT

    $36,380

    Base Award
    PERFORMED IN

    GRAND ISLAND, NEBRASKA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    USMS A46 TD 9MM AMMUNITION

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    4/18/24 → 4/17/25

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Base Award $36,380
    Total Spending To-Date: $36,380
  10. RECIPIENT

    SLOAN SECURITY GROUP, LLC

    AWARD AMOUNT

    $35,714

    Base Award
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF PENAL FACILITIES | Z1FF

    DESCRIPTION

    FY24 D85 RICHLAND BUILDING SALLY PORT REPAIRS

    Funding Office

    U.S. DEPT OF JUSTICE, USM, E/WA

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/3/24 → 5/2/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $35,714
    Total Spending To-Date: $35,714

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$2,188,642

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    CSO SERVICES FOR THE CENTRAL DISTRICT OF CALIFORNIA - 12.

    Funding Office

    US DOJ, USMS OFC SECURITY CONTRACTS

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Close Out -$2,188,642
    Total Spending To-Date: $14,620,230
  2. RECIPIENT

    GEO TRANSPORT, INC.

    DE-OBLIGATION AMOUNT

    -$1,391,372

    Funding Only Action
    PERFORMED IN

    BOCA RATON, FLORIDA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | V127

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE THE USMS DISTRICT OF COLORADO WITH SECURE TRANSPORTATION AND MEDICAL GUARD SERVICES, SEE ATTACHED CONTRACTOR TRANSPORTATION PLAN.

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Funding Only Action -$1,391,372
    Total Spending To-Date: $5,672,180
  3. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$1,146,477

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    COURT SECURITY OFFICER SERVICES FOR THE NORTHERN DISTRICT OF CALIFORNIA -11.

    Funding Office

    US DOJ, USMS OFC SECURITY CONTRACTS

    Object Classes

    25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Close Out -$1,146,477
    Total Spending To-Date: $11,229,210
  4. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$978,544

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    AFD: FSA AF FY23 TASK ORDER

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Close Out -$978,544
    Total Spending To-Date: $7,943,786
  5. RECIPIENT

    AVANTUS FEDERAL LLC

    DE-OBLIGATION AMOUNT

    -$635,171

    Other Administrative Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    JSD MISSION SUPPORT SERVICES - EMERGENCY BRIDGE

    Funding Office

    US DOJ, USMS, JUDICIAL SECURITY DIV

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.8: Subsistence and support of persons

    Program Activities

    0001: COURT SECURITY (DIRECT);0002: PROTECTION OF WITNESSES;0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS;0801: USMS SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Other Administrative Action -$635,171
    Total Spending To-Date: $3,570,071

Performance Locations

The top locations where contract work for U.S. Marshals Service in April 2024 is performed.

Top States

  1. Montana

    1 contracts


    $172,607

  2. North Carolina

    2 contracts


    $165,111

  3. Nebraska

    5 contracts


    $80,223

  4. District Of Columbia

    3 contracts


    $70,545

  5. Minnesota

    3 contracts


    $49,247

  6. Idaho

    1 contracts


    $35,714

  7. Connecticut

    1 contracts


    $30,096

  8. New York

    2 contracts


    $20,086

  9. Maryland

    3 contracts


    $15,019

  10. Iowa

    6 contracts


    $13,089

Top Cities

  1. Butte

    1 contracts


    $172,607

  2. Orlando

    1 contracts


    $159,960

  3. Eden

    1 contracts


    $143,558

  4. La Verne

    4 contracts


    $124,257

  5. Grand Island

    4 contracts


    $80,740

  6. Washington, DC

    3 contracts


    $70,545

  7. Manassas

    2 contracts


    $54,239

  8. Springfield

    5 contracts


    $51,403

  9. Anoka

    3 contracts


    $49,247

  10. Boise

    1 contracts


    $35,714

Vendor headquarters

The top locations where vendors receiving awards from U.S. Marshals Service in April 2024 list as their primary business address.

Top States

  1. North Carolina

    1 contracts


    $143,558

  2. Nebraska

    4 contracts


    $80,740

  3. Minnesota

    3 contracts


    $49,247

  4. Idaho

    1 contracts


    $35,714

  5. Connecticut

    1 contracts


    $30,096

Top Cities

  1. Orlando

    1 contracts


    $159,960

  2. Eden

    1 contracts


    $143,558

  3. La Verne

    4 contracts


    $124,257

  4. Grand Island

    4 contracts


    $80,740

  5. Leesburg

    1 contracts


    $76,050

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