Meter Intelligence

U.S. Marshals Service

← Period: June 2024 →

Total Spending: $2,262,393

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Marshals Service June 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

53

Contracts

111

Avg Contract

$20,382

Total Spending

$2,262,393

Reporting

Top Vendors

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

  1. CENTRAL LAKE ARMOR EXPRESS INC

    HQ: Eden, NC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Marshals Service 5 ($0) 11 ($0)
    All Agencies 0 ($0) 80 ($0)

    $990,380

  2. KBR WYLE SERVICES, LLC

    HQ: Lexington Park, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Marshals Service 2 ($0) 5 ($0)
    All Agencies 0 ($0) 204 ($0)

    $370,093

  3. ONE FEDERAL SOLUTION CORPORATION

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Marshals Service 2 ($0) 44 ($0)
    All Agencies 0 ($0) 71 ($0)

    $274,109

  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Marshals Service 2 ($0) 13 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $191,522

  5. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 3

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

    $109,675

  6. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Marshals Service 2 ($0) 2 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $100,800

  7. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Marshals Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,425 ($0)

    $66,310

  8. DANIEL DEFENSE, LLC

    HQ: Black Creek, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Marshals Service 1 ($0) 12 ($0)
    All Agencies 0 ($0) 16 ($0)

    $63,020

  9. AARDVARK

    HQ: La Verne, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Marshals Service 5 ($0) 36 ($0)
    All Agencies 0 ($0) 89 ($0)

    $50,895

  10. HORNADY MANUFACTURING COMPANY

    HQ: Grand Island, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Marshals Service 2 ($0) 91 ($0)
    All Agencies 0 ($0) 225 ($0)

    $45,589

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CENTRAL LAKE ARMOR EXPRESS INC

    AWARD AMOUNT

    $990,380

    Base Award
    PERFORMED IN

    EDEN, NORTH CAROLINA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    INDIVIDUAL EQUIPMENT | 8465

    DESCRIPTION

    TD 24140 - CYCLICAL BODY ARMOR REPLACEMENT

    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

    Jun 26, 2024

    CONTRACT PERIOD

    6/26/24 → 9/26/24

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Base Award $990,380
    Total Spending To-Date: $990,380
  2. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $370,093

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LEXINGTON PARK, MARYLAND

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    NEW TO

    Funding Office

    US COURTS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COURT SECURITY (DIRECT);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

    Jun 28, 2024

    CONTRACT PERIOD

    9/7/23 → 3/9/26

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Supplemental Agreement for Work Within Scope +$370,093
    Total Spending To-Date: $8,355,327
  3. RECIPIENT

    ONE FEDERAL SOLUTION CORPORATION

    AWARD AMOUNT

    $283,834

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PERSONNEL CONTRACT SUPPORT FOR IOD-TOG - FY24 OY1 BPA # 15M10423AA4700013 TASK ORDER: 15M10424FA4700028 LINE PERIOD OF PERFORMANCE: 4/01/2024 - 03/31/2025

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: INVESTIGATIONS;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$28,002
    Total Spending To-Date: $311,836
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $191,522

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PER NASA SEWP NNG15SC82B PER QUOTE NUMBER 24030796 DATED JUNE 5, 2024 SAP BUSINESS OBJECTS

    Funding Office

    PROCUREMENT DIVISION, ISB

    Object Classes

    31.0: Equipment

    Program Activities

    0002: PROTECTION OF WITNESSES

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Base Award $191,522
    Total Spending To-Date: $191,522
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $100,800

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    SOCIAL MEDIA PLATFORM

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services

    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

    Jun 12, 2024

    CONTRACT PERIOD

    6/15/20 → 6/14/25

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Exercise an Option +$100,800
    Total Spending To-Date: $369,130
  6. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $80,889

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    FY24 D79 S TX 9MM 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

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 6/4/25

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Base Award $80,889
    Total Spending To-Date: $80,889
  7. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $66,310

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PER NASA SEWP #NNG15SD22B PER QUOTE NUMBER 113547-1 DATED JUNE 6/6/2024 CYLANCE SUPPORT RENEWAL

    Funding Office

    PROCUREMENT DIVISION, ISB

    Object Classes

    31.0: Equipment

    Program Activities

    0002: PROTECTION OF WITNESSES

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    9/9/24 → 9/8/25

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Base Award $66,310
    Total Spending To-Date: $66,310
  8. RECIPIENT

    DANIEL DEFENSE, LLC

    AWARD AMOUNT

    $63,020

    Base Award
    PERFORMED IN

    ELLABELL, GEORGIA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    GUNS, THROUGH 30MM | 1005

    DESCRIPTION

    FY24-FIREARM WEAPONS AND ACCESSORIES D98-SOUTHERN DISTRICT OF CALIFORNIA

    Funding Office

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

    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

    Jun 18, 2024

    CONTRACT PERIOD

    6/18/24 → 6/17/25

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Base Award $63,020
    Total Spending To-Date: $63,020
  9. RECIPIENT

    HORNADY MANUFACTURING COMPANY

    AWARD AMOUNT

    $33,451

    Base Award
    PERFORMED IN

    GRAND ISLAND, NEBRASKA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    USMS D81 UT 5.56 AND 9MM AMMUNITION

    Funding Office

    U.S. DEPT OF JUSTICE, USM, UT

    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

    Jun 19, 2024

    CONTRACT PERIOD

    6/19/24 → 6/18/25

    KNOWN TRANSACTIONS
    1. ▶ 6/19/24 Base Award $33,451
    Total Spending To-Date: $33,451
  10. RECIPIENT

    MEDWAY AIR AMBULANCE, LLC

    AWARD AMOUNT

    $29,250

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

    DESCRIPTION

    AIR AMBULANCE SERVICE - 27 JUNE 2024 DEPARTURE CITY ARRIVAL CITY SAN DIEGO, CA (KSAN) - SPRINGFIELD, MO (KSGF)

    Funding Office

    JUSTICE PRISONER AIR TRANSPORTATION SYSTEM

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

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

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $29,250
    Total Spending To-Date: $29,250

Top De-obligations

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

  1. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$1,190,161

    Close Out
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    D12 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED

    Funding Office

    US DOJ, USMS, JUDICIAL SECURITY DIV

    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

    Jun 3, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Close Out -$1,190,161
    Total Spending To-Date: $15,608,448
  2. RECIPIENT

    GEO TRANSPORT, INC.

    DE-OBLIGATION AMOUNT

    -$1,055,563

    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

    TRANSPORTATION SERVICES

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    12/7/21 → 8/8/23

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Funding Only Action -$1,055,563
    Total Spending To-Date: $3,729,576
  3. RECIPIENT

    GEO TRANSPORT, INC.

    DE-OBLIGATION AMOUNT

    -$413,710

    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

    S. TX BPA CALL

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    9/15/22 → 9/15/23

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Funding Only Action -$413,710
    Total Spending To-Date: $7,964,886
  4. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$359,207

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    CSO SERVICES FOR THE DISTRICT OF ALASKA (06).

    Funding Office

    PROCUREMENT DIVISION, CSS

    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

    Jun 21, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Close Out -$359,207
    Total Spending To-Date: $2,940,735
  5. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$325,244

    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 WESTERN DISTRICT OF OKLAHOMA (64).

    Funding Office

    PROCUREMENT DIVISION, CSS

    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

    Jun 21, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Close Out -$325,244
    Total Spending To-Date: $2,902,776

Performance Locations

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

Top States

  1. North Carolina

    7 contracts


    $985,767

  2. Maryland

    9 contracts


    $370,093

  3. Georgia

    2 contracts


    $74,534

  4. Nebraska

    3 contracts


    $44,391

  5. Oklahoma

    2 contracts


    $21,922

  6. New Jersey

    1 contracts


    $17,272

  7. Pennsylvania

    2 contracts


    $14,872

  8. Ohio

    5 contracts


    $11,439

  9. Utah

    1 contracts


    $9,030

  10. 1 contracts


    $0

Top Cities

  1. Eden

    5 contracts


    $990,380

  2. Lexington Park

    2 contracts


    $370,093

  3. Alexandria

    3 contracts


    $256,969

  4. Fremont

    2 contracts


    $191,522

  5. Reston

    3 contracts


    $100,800

  6. Houston

    3 contracts


    $81,742

  7. Ellabell

    1 contracts


    $63,020

  8. La Verne

    5 contracts


    $50,895

  9. Grand Island

    2 contracts


    $45,589

  10. Attleboro Falls

    1 contracts


    $28,560

Vendor headquarters

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

Top States

  1. North Carolina

    5 contracts


    $990,380

  2. Maryland

    10 contracts


    $370,093

  3. California

    9 contracts


    $242,417

  4. Minnesota

    3 contracts


    $109,675

  5. Georgia

    3 contracts


    $92,270

Top Cities

  1. Eden

    5 contracts


    $990,380

  2. Lexington Park

    2 contracts


    $370,093

  3. Alexandria

    8 contracts


    $225,268

  4. Fremont

    2 contracts


    $191,522

  5. Anoka

    3 contracts


    $109,675

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