Meter Intelligence
U.S. Marshals Service

U.S. Marshals Service

Period: July 2024

Total Spending: $1,727,645

MONTHLY CONTRACTING REPORT

U.S. Marshals Service July 2024

Subagency of Department of Justice

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

49

Contracts

108

Avg Contract

$15,997

Total Spending

$1,727,645

Reporting

Top Vendors

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

  1. METROPOLITAN SECURITY SERVICES, INC.

    HQ: Chattanooga, TN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    U.S. Marshals Service 4 ($539.4K) 352 ($225.0M)
    All Agencies 4 ($539.4K) 393 ($249.8M)

    $539,404
  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    U.S. Marshals Service 2 ($306.3K) 16 ($2.0M)
    All Agencies 111 ($37.2M) 2,265 ($1.0B)

    $306,258
  3. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    U.S. Marshals Service 2 ($159.9K) 6 ($304.0K)
    All Agencies 86 ($5.7M) 1,983 ($229.7M)

    $159,868
  4. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    U.S. Marshals Service 1 ($153.8K) 4 ($217.8K)
    All Agencies 38 ($4.9M) 752 ($418.0M)

    $153,808
  5. CENTRAL LAKE ARMOR EXPRESS INC

    HQ: Eden, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    U.S. Marshals Service 1 ($144.2K) 11 ($2.6M)
    All Agencies 4 ($200.6K) 80 ($19.8M)

    $144,189
  6. CEIA USA LTD

    HQ: Hudson, OH

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    U.S. Marshals Service 7 ($135.6K) 26 ($501.6K)
    All Agencies 12 ($299.3K) 116 ($8.7M)

    $135,567
  7. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    U.S. Marshals Service 4 ($83.9K) 74 ($2.2M)
    All Agencies 33 ($7.2M) 581 ($117.5M)

    $83,883
  8. HORNADY MANUFACTURING COMPANY

    HQ: Grand Island, NE

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    U.S. Marshals Service 4 ($82.5K) 96 ($2.4M)
    All Agencies 11 ($1.9M) 238 ($20.5M)

    $82,511
  9. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    U.S. Marshals Service 1 ($70.3K) 3 ($95.9K)
    All Agencies 37 ($4.7M) 680 ($116.6M)

    $70,277
  10. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    U.S. Marshals Service 1 ($51.9K) 6 ($303.8K)
    All Agencies 135 ($21.1M) 1,938 ($366.6M)

    $51,880

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $805,671

    Funding Only Action
    PERFORMED IN

    HYATTSVILLE, MARYLAND

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    WALDEN HQ SSO, PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2024

    Funding Office

    US COURTS

    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

    Jul 9, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Other Administrative Action +$619,564
    2. 5/31/24 Funding Only Action +$325,205
    Total Spending To-Date: $2,784,434
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $160,299

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    VMWARE FOR ITD AND JPATS IAW QUOTE NUMBER: CK096876 V1 DATED: 07/19/2024

    Funding Office

    PROCUREMENT DIVISION, OSS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY;0001: COURT SECURITY (DIRECT);0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES;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 JUSTICE PRISONER AND ALIEN TRANSPORTATION SYSTEM FUND (REIMBURSABLE)

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    7/28/24 → 7/27/25

    KNOWN TRANSACTIONS
    1. 7/25/24 Base Award $160,299
    Total Spending To-Date: $160,299
  3. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $153,808

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RED HAT SOFTWARE SUPPORT RENEWAL PER NASA SEWP CONTRACT NUMBER NNG15SD27B PER V3GATE QUOTE NUMBER 1227910002-305441 DATED JUNE 7, 2024

    Funding Office

    PROCUREMENT DIVISION, ISB

    Object Classes

    31.0: Equipment

    Program Activities

    0002: PROTECTION OF WITNESSES

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    8/15/24 → 10/15/25

    KNOWN TRANSACTIONS
    1. 7/1/24 Base Award $153,808
    Total Spending To-Date: $153,808
  4. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $148,808

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    ADOBE EXPERIENCE MANAGER FORMS REFERENCE QUOTE# D22-77300 DATED: 08/18/2022 POP: 09/26/2022 - 09/25/2025 COR: WILLIAM WANG EMAIL: [email protected] PHONE: 703-740-0252

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY;0001: COURT SECURITY (DIRECT);0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES;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 JUSTICE PRISONER AND ALIEN TRANSPORTATION SYSTEM FUND (REIMBURSABLE)

    SIGNED

    Jul 23, 2024

    CONTRACT PERIOD

    9/26/22 → 9/25/25

    KNOWN TRANSACTIONS
    1. 7/23/24 Exercise an Option +$148,808
    Total Spending To-Date: $433,548
  5. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $145,959

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    REQUEST TO PROCURE: EXTRAHOP GOLD SOFTWARE (TRACE + REVEAL) RENEWAL PLEASE SEE ATTACHED USM157 FOR FURTHER DETAILS.

    Funding Office

    PROCUREMENT DIVISION, ISB

    Object Classes

    31.0: Equipment

    Program Activities

    0002: PROTECTION OF WITNESSES

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    8/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $145,959
    Total Spending To-Date: $145,959
  6. RECIPIENT

    CENTRAL LAKE ARMOR EXPRESS INC

    AWARD AMOUNT

    $144,189

    Base Award
    PERFORMED IN

    EDEN, NORTH CAROLINA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    FY24 TD 24186 BODY ARMOR BDUSMI 2404

    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

    Jul 9, 2024

    CONTRACT PERIOD

    7/9/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/9/24 Base Award $144,189
    Total Spending To-Date: $144,189
  7. RECIPIENT

    CEIA USA LTD

    AWARD AMOUNT

    $136,042

    Base Award
    PERFORMED IN

    HUDSON, OHIO

    NAICS CODE

    OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    WALK-THROUGH METAL DETECTOR FOR OY4 WITH DELIVERY DATE OF 12/15/24 AND POP END DATE OF 1/3/125.

    Funding Office

    US COURTS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    8/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 7/29/24 Base Award $136,042
    Total Spending To-Date: $136,042
  8. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $70,277

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    TABLEAU SOFTWARE RENEWAL PER QUOTE NUMBER 125293 DATED 7/25/2024 PER NASA SEWP RFQ 317089

    Funding Office

    PROCUREMENT DIVISION, ISB

    Object Classes

    31.0: Equipment

    Program Activities

    0002: PROTECTION OF WITNESSES

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    7/26/24 → 6/28/25

    KNOWN TRANSACTIONS
    1. 7/26/24 Base Award $70,277
    Total Spending To-Date: $70,277
  9. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $61,489

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    NEW SERVICE TICKET TO

    Funding Office

    US COURTS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    6/17/21 → 2/10/25

    KNOWN TRANSACTIONS
    1. 6/5/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $364,234
  10. RECIPIENT

    HORNADY MANUFACTURING COMPANY

    AWARD AMOUNT

    $53,500

    Base Award
    PERFORMED IN

    GRAND ISLAND, NEBRASKA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    FY24 D98 9MM AMMUNITION

    Funding Office

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

    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

    Jul 3, 2024

    CONTRACT PERIOD

    7/3/24 → 7/2/25

    KNOWN TRANSACTIONS
    1. 7/3/24 Base Award $53,500
    Total Spending To-Date: $53,500

Top De-obligations

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

  1. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$991,883

    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 EASTERN DISTRICT OF NEW YORK DISTRICT 53.

    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

    Jul 2, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. 7/2/24 Close Out -$991,883
    Total Spending To-Date: $10,636,204
  2. RECIPIENT

    JOHNSON CONTROLS SECURITY SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$974,985

    Terminate for Convenience
    PERFORMED IN

    RAPID CITY, SOUTH DAKOTA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    NEW TASK ORDER

    Funding Office

    US COURTS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COURT SECURITY (DIRECT);0001: USMS CONSTRUCTION - CONSTRUCTION

    SIGNED

    Jul 17, 2024

    CONTRACT PERIOD

    8/4/23 → 5/15/24

    KNOWN TRANSACTIONS
    1. 7/17/24 Terminate for Convenience -$974,985
    Total Spending To-Date: $62,233
  3. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$261,747

    Close Out
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    CSO SERVICES FOR THE WESTERN DISTRICT OF TEXAS DISTRICT 80.

    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

    Jul 2, 2024

    CONTRACT PERIOD

    10/1/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. 7/2/24 Close Out -$261,747
    Total Spending To-Date: $3,722,460
  4. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$225,557

    Close Out
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    D51 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

    Jul 1, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 7/1/24 Close Out -$225,557
    Total Spending To-Date: $3,870,704
  5. RECIPIENT

    RIELES GROUP LLC

    DE-OBLIGATION AMOUNT

    -$216,554

    Close Out
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    BEHAVIORAL AND MENTAL HEALTH | Q519

    DESCRIPTION

    INDUSTRIAL/ORGANIZATIONAL (I/O) PSYCHOLOGIST

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.2: Other services from non-Federal sources

    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

    Jul 16, 2024

    CONTRACT PERIOD

    4/4/23 → 4/9/24

    KNOWN TRANSACTIONS
    1. 7/16/24 Close Out -$216,554
    Total Spending To-Date: $275,990

Performance Locations

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

Top States

  1. Maryland

    9 contracts


    $816,884
  2. North Carolina

    4 contracts


    $201,568
  3. District Of Columbia

    4 contracts


    $159,868
  4. Ohio

    8 contracts


    $136,017
  5. Colorado

    2 contracts


    $127,484
  6. Nebraska

    4 contracts


    $82,511
  7. Oregon

    1 contracts


    $70,277
  8. Arizona

    2 contracts


    $55,145
  9. New Jersey

    4 contracts


    $54,393
  10. Missouri

    1 contracts


    $48,898

Top Cities

  1. Hyattsville, MD

    1 contracts


    $805,671
  2. Reston, VA

    2 contracts


    $306,258
  3. Washington, District Of Columbia

    4 contracts


    $159,868
  4. Colorado Springs, CO

    1 contracts


    $153,808
  5. Eden, NC

    1 contracts


    $144,189
  6. Hudson, OH

    7 contracts


    $135,567
  7. Grand Island, NE

    4 contracts


    $82,511
  8. Portland, OR

    1 contracts


    $70,277
  9. North Sioux City, SD

    1 contracts


    $51,880
  10. Mclean, VA

    10 contracts


    $49,690

Vendor headquarters

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

Top States

  1. Tennessee

    4 contracts


    $539,404
  2. North Carolina

    2 contracts


    $159,898
  3. Colorado

    1 contracts


    $153,808
  4. Ohio

    8 contracts


    $136,017
  5. District Of Columbia

    10 contracts


    $130,136

Top Cities

  1. Chattanooga, TN

    4 contracts


    $539,404
  2. Reston, VA

    2 contracts


    $306,258
  3. Colorado Springs, CO

    1 contracts


    $153,808
  4. Eden, NC

    1 contracts


    $144,189
  5. Hudson, OH

    7 contracts


    $135,567

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