Meter Intelligence

U.S. Marshals Service

← Period: May 2024 →

Total Spending: $1,680,579

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Marshals Service May 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

47

Contracts

86

Avg Contract

$19,542

Total Spending

$1,680,579

Reporting

Top Vendors

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

  1. RBEX, INC.

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Marshals Service 1 ($0) 51 ($0)
    All Agencies 0 ($0) 58 ($0)

    $550,327

  2. RAPISCAN SYSTEMS INC

    HQ: Torrance, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Marshals Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 103 ($0)

    $522,215

  3. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 3

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

    $141,006

  4. BOTACH INC.

    HQ: Las Vegas, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Marshals Service 1 ($0) 10 ($0)
    All Agencies 0 ($0) 94 ($0)

    $98,040

  5. CC & MORE, INC

    HQ: Fredericksburg, VA

    Contracts: 1

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

    $94,225

  6. HORNADY MANUFACTURING COMPANY

    HQ: Grand Island, NE

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Marshals Service 6 ($0) 91 ($0)
    All Agencies 0 ($0) 225 ($0)

    $93,093

  7. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Marshals Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 713 ($0)

    $69,432

  8. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Marshals Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $42,642

  9. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Marshals Service 1 ($0) 2,771 ($0)
    All Agencies 0 ($0) 4,532 ($0)

    $35,640

  10. LUXURYLAV LLC

    HQ: Little Rock, AR

    Contracts: 1

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

    $33,960

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.

  1. RECIPIENT

    RBEX, INC.

    AWARD AMOUNT

    $550,327

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    OTHER WAREHOUSING AND STORAGE | 493190

    PSC CODE

    HOUSEKEEPING- WAREHOUSING/STORAGE | S215

    DESCRIPTION

    AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED VEHICLES FOR THE NORTHERN, MIDDLE AND SOUTHERN DISTRICTS OF NEW YORK AND THE DISTRICT OF NEW JERSEY.

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/23/24 → 2/22/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $550,327
    Total Spending To-Date: $550,327
  2. RECIPIENT

    RAPISCAN SYSTEMS INC

    AWARD AMOUNT

    $522,215

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TORRANCE, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    NEW TASK ORDER FOR ANNUAL X-RAY SERVICES

    Funding Office

    US COURTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    3/1/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Supplemental Agreement for Work Within Scope +$522,215
    Total Spending To-Date: $1,051,433
  3. RECIPIENT

    BOTACH INC.

    AWARD AMOUNT

    $98,040

    Base Award
    PERFORMED IN

    LAS VEGAS, NEVADA

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    FY24 A46 TD GAS MASKS

    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

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 5/21/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $98,040
    Total Spending To-Date: $98,040
  4. RECIPIENT

    CC & MORE, INC

    AWARD AMOUNT

    $94,225

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    OTHER TECHNICAL AND TRADE SCHOOLS | 611519

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    IOD-TOG-VSU: TRAINING FOR COVERT TEXTILE FABRICATION

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 5/20/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $94,225
    Total Spending To-Date: $94,225
  5. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $90,918

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    FY24 D79 S TX 556MM AMMUNITION

    Funding Office

    U.S. DEPT OF JUSTICE, USM, S/TX

    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

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 5/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $90,918
    Total Spending To-Date: $90,918
  6. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $69,432

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CITRIX UNIVERSAL HYBRID MULTI-CLOUD SUPPORT RENEWAL

    Funding Office

    PROCUREMENT DIVISION, ISB

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0002: PROTECTION OF WITNESSES

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    8/30/24 → 8/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $69,432
    Total Spending To-Date: $69,432
  7. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $42,642

    Base Award
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    VEEAM DATA PLATFORM ADVANCED UNIVERSAL SUBSCRIPTION LICENSE. INCLUDES ENTERPRISE PLUS EDITION FEATURES. 1 YEAR RENEWAL SUBSCRIPTION UPFRONT BILLING & PRODUCTION (24/7) SUPPORT.

    Funding Office

    PROCUREMENT DIVISION, ISB

    Object Classes

    31.0: Equipment

    Program Activities

    0002: PROTECTION OF WITNESSES

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/31/24 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Base Award $42,642
    Total Spending To-Date: $42,642
  8. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $35,640

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    DSO GUARD FY24 - D11 - DANIEL MONTANO VENDOR CODE: MONTANO174

    Funding Office

    U.S. DEPT OF JUSTICE, USM, N/CA

    Object Classes

    25.4: Operation and maintenance of facilities

    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

    May 8, 2024

    CONTRACT PERIOD

    11/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Funding Only Action +$35,640
    Total Spending To-Date: $35,640
  9. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $33,967

    Base Award
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    USMS A46 TD COS 9MM AMMUNITION CBP

    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

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $33,967
    Total Spending To-Date: $33,967
  10. RECIPIENT

    LUXURYLAV LLC

    AWARD AMOUNT

    $33,960

    Base Award
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | 332311

    PSC CODE

    PREFABRICATED AND PORTABLE BUILDINGS | 5410

    DESCRIPTION

    USMS JPATS REQUIRES ONE (1) LUXURYLAV OI2 PER THE ATTACHED QUOTE AND THE SPECIFICATIONS IN THE CONTRACT LINE ITEMS BELOW. QUOTE # OI2MRT20240507AR.

    Funding Office

    JUSTICE PRISONER AIR TRANSPORTATION SYSTEM

    Object Classes

    31.0: Equipment

    Program Activities

    0801: USMS JUSTICE PRISONER AND ALIEN TRANSPORTATION SYSTEM FUND (REIMBURSABLE)

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    5/10/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Other Administrative Action $0
    Total Spending To-Date: $33,960

Top De-obligations

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

  1. RECIPIENT

    KAPSUUN GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$2,551,261

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM- DATA CONVERSION | D311

    DESCRIPTION

    DMIS PROJECT

    Funding Office

    BUDGET STAFF (JMD)

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0002: PROTECTION OF WITNESSES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    9/5/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Close Out -$2,551,261
    Total Spending To-Date: $4,855,389
  2. RECIPIENT

    CORECIVIC, INC.

    DE-OBLIGATION AMOUNT

    -$827,169

    Funding Only Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    DETENTION AND TRANSPORTATION SERVICES AT OTAY MESA DETENTION CENTER FOR UNITED STATES MARSHALS SERVICE FOR THE PERIOD OF PERFORMANCE 12/20/2019 - 12/19/2024 AGAINST IMMIGRATIONS AND CUSTOMS ENFORCEMENT (ICE) IDIQ CONTRACT NUMBER 70CDCR20D00000007

    Funding Office

    U.S. DEPT OF JUSTICE, USM, S/CA

    Object Classes

    11.8: Special personal services payments;25.4: Operation and maintenance of facilities;25.8: Subsistence and support of persons

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    12/20/22 → 12/19/23

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Funding Only Action -$827,169
    Total Spending To-Date: $29,427,389
  3. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$472,889

    Close Out
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    D86 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED

    Funding Office

    PROCUREMENT DIVISION, CSS

    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

    May 21, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Close Out -$472,889
    Total Spending To-Date: $5,799,009
  4. RECIPIENT

    ANSER SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$240,426

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    IGF::OT::IGF DISTANCE LEARNING SERVICES FOR TD - AWARD.

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0002: JUDICIAL AND COURTHOUSE SECURITY;0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: FUGITIVE APPREHENSION;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: PRISONER SECURITY AND TRANSPORTATION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: PROTECTION OF WITNESSES;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: TACTICAL OPERATIONS;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS;0801: JUSTICE PRISONER AND ALIEN TRANSPORTATION SYSTEM FUND, U.S. MARS (REIMBURSABLE)

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    9/30/16 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Funding Only Action -$240,426
    Total Spending To-Date: $8,744,738
  5. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$233,448

    Close Out
    PERFORMED IN

    DETROIT, MICHIGAN

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    COURT SECURITY OFFICER SERVICES FOR THE EASTERN DISTRICT OF MICHIGAN -39.

    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

    May 6, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Close Out -$233,448
    Total Spending To-Date: $9,647,725

Performance Locations

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

Top States

  1. Texas

    3 contracts


    $641,245

  2. Nevada

    1 contracts


    $98,040

  3. Nebraska

    7 contracts


    $93,093

  4. Maryland

    5 contracts


    $60,109

  5. Missouri

    3 contracts


    $46,338

  6. Minnesota

    3 contracts


    $33,151

  7. North Carolina

    4 contracts


    $31,417

  8. Georgia

    1 contracts


    $25,500

  9. Connecticut

    2 contracts


    $23,535

  10. Utah

    1 contracts


    $8,583

Top Cities

  1. Houston

    2 contracts


    $641,245

  2. Torrance

    1 contracts


    $522,215

  3. Las Vegas

    1 contracts


    $98,040

  4. Springfield

    1 contracts


    $94,225

  5. Grand Island

    6 contracts


    $93,093

  6. Anoka

    2 contracts


    $50,088

  7. College Park

    1 contracts


    $42,642

  8. Herndon

    3 contracts


    $42,173

  9. Kansas City

    2 contracts


    $41,485

  10. Aberdeen

    1 contracts


    $31,417

Vendor headquarters

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

Top States

  1. Texas

    1 contracts


    $550,327

  2. California

    1 contracts


    $522,215

  3. Minnesota

    3 contracts


    $141,006

  4. Nevada

    1 contracts


    $98,040

  5. Nebraska

    6 contracts


    $93,093

Top Cities

  1. Houston

    1 contracts


    $550,327

  2. Torrance

    1 contracts


    $522,215

  3. Anoka

    3 contracts


    $141,006

  4. Las Vegas

    1 contracts


    $98,040

  5. Fredericksburg

    1 contracts


    $94,225

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