Meter Intelligence

U.S. Marshals Service

Period: September 2024

Total Spending: $14,295,773

MONTHLY CONTRACTING REPORT

U.S. Marshals Service September 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

112

Contracts

230

Avg Contract

$62,156

Total Spending

$14,295,773

Reporting

Top Vendors

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

  1. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Marshals Service 2 ($0) 9 ($0)
    All Agencies 0 ($0) 916 ($0)

    $5,232,698
  2. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Marshals Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 911 ($0)

    $2,353,737
  3. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Marshals Service 7 ($0) 175 ($0)
    All Agencies 0 ($0) 1,006 ($0)

    $2,106,266
  4. CENTRAL LAKE ARMOR EXPRESS INC

    HQ: Eden, NC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Marshals Service 3 ($0) 11 ($0)
    All Agencies 0 ($0) 80 ($0)

    $1,316,740
  5. TRIBALCO LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Marshals Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 302 ($0)

    $742,705
  6. CERTIPATH INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Marshals Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 8 ($0)

    $640,681
  7. METROPOLITAN SECURITY SERVICES, INC.

    HQ: Chattanooga, TN

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Marshals Service 13 ($0) 349 ($0)
    All Agencies 0 ($0) 390 ($0)

    $564,794
  8. BMK VENTURES, INC.

    HQ: Virginia Beach, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Marshals Service 4 ($0) 11 ($0)
    All Agencies 0 ($0) 75 ($0)

    $549,741
  9. HORNADY MANUFACTURING COMPANY

    HQ: Grand Island, NE

    Contracts: 6

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

    $503,950
  10. INTERNATIONAL CARTRIDGE CORP

    HQ: Reynoldsville, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Marshals Service 3 ($0) 5 ($0)
    All Agencies 0 ($0) 21 ($0)

    $284,462

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $5,219,033

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY 2024 - EELS YEAR-END ORDER USMS EELS CONTRACT NUMBER: 15M10423FA4700056 NASA SEWP: NNG15SC55B

    Funding Office

    PROCUREMENT DIVISION, OSS

    Object Classes

    31.0: Equipment

    Program Activities

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

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $0
    2. 9/11/24 Base Award $5,219,033
    3. 10/25/24 Funding Only Action +$97,852
    4. 1/7/25 Funding Only Action +$83,900
    5. 3/31/25 Funding Only Action +$29,547
    6. 1/15/26 Close Out -$26,715
    Total Spending To-Date: $5,219,033
  2. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $2,353,737

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO SMARTNET POP: 09/30/2024 - 09/29/2025

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    31.0: Equipment

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

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $0
    2. 10/16/24 Funding Only Action +$182,044
    3. 1/14/25 Funding Only Action +$188,771
    4. 4/11/25 Funding Only Action +$102,818
    5. 4/25/25 Funding Only Action +$70,644
    6. 6/4/25 Funding Only Action +$141,805
    7. 9/8/25 Funding Only Action -$158,303
    Total Spending To-Date: $2,353,737
  3. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $1,738,651

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    NEW BPA CALL - NSPS RIVERSIDE CA

    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

    Sep 12, 2024

    CONTRACT PERIOD

    9/16/24 → 6/3/26

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $1,738,651
    Total Spending To-Date: $1,738,651
  4. RECIPIENT

    CENTRAL LAKE ARMOR EXPRESS INC

    AWARD AMOUNT

    $769,954

    Base Award
    PERFORMED IN

    EDEN, NORTH CAROLINA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    INDIVIDUAL EQUIPMENT | 8465

    DESCRIPTION

    TD 24376 BODY ARMOR REPLACEMENT FIELD AND CLASSES

    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

    Sep 18, 2024

    CONTRACT PERIOD

    9/18/24 → 12/18/24

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $769,954
    Total Spending To-Date: $769,954
  5. RECIPIENT

    TRIBALCO LLC

    AWARD AMOUNT

    $742,705

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    BULK BUY PURCHASE (HANDHELD RADIOS, SURVEILLANCE KITS, SPEAKER MICS, BATTERIES, REPEATERS, BASE STATIONS, CHARGERS, KVL CABLES, BELT CLIPS, ANTENNAS, ETC.) FOR THE CSO PROGRAM & THE TOD/OST PROGRAM.

    Funding Office

    US COURTS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: COURT SECURITY (DIRECT);0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $742,705
    Total Spending To-Date: $742,705
  6. RECIPIENT

    CERTIPATH INC

    AWARD AMOUNT

    $640,681

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    15M20019FA32PMO01 CERTIPATH PMO - OPTION PERIOD 5 4/1/2024 - 12/15/2024

    Funding Office

    US COURTS

    Object Classes

    25.7: Operation and maintenance of equipment

    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

    Sep 26, 2024

    CONTRACT PERIOD

    4/1/24 → 12/15/24

    KNOWN TRANSACTIONS
    1. 6/6/24 Base Award $2,084,397
    2. 6/27/24 Supplemental Agreement for Work Within Scope +$847,325
    3. 7/25/24 Funding Only Action +$2,798,435
    4. 8/23/24 Funding Only Action +$797,479
    Total Spending To-Date: $7,168,317
  7. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $557,236

    Funding Only Action
    PERFORMED IN

    PORTLAND, MAINE

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    CIRCUIT 1 D36 - FY 2024 CSO PROGRAM FUNDING

    Funding Office

    US COURTS

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$602,460
    2. 6/13/24 Funding Only Action +$590,384
    3. 7/11/24 Funding Only Action +$3,661
    Total Spending To-Date: $3,452,915
  8. RECIPIENT

    BMK VENTURES, INC.

    AWARD AMOUNT

    $499,993

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | 6545

    DESCRIPTION

    FY24 IOD-OMSU MIFAK

    Funding Office

    OPERATIONS SUPPORT DIVISION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Sep 14, 2024

    CONTRACT PERIOD

    9/16/24 → 9/12/25

    KNOWN TRANSACTIONS
    1. 9/14/24 Base Award $499,993
    Total Spending To-Date: $499,993
  9. RECIPIENT

    CENTRAL LAKE ARMOR EXPRESS INC

    AWARD AMOUNT

    $499,648

    Base Award
    PERFORMED IN

    EDEN, NORTH CAROLINA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    INDIVIDUAL EQUIPMENT | 8465

    DESCRIPTION

    TD 24189 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

    Sep 19, 2024

    CONTRACT PERIOD

    9/19/24 → 1/19/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $499,648
    Total Spending To-Date: $499,648
  10. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $383,833

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    NEW TASK ORDER - SPOKANE WA

    Funding Office

    US COURTS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    3/1/24 → 12/29/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Supplemental Agreement for Work Within Scope +$383,833
    Total Spending To-Date: $1,338,587

Top De-obligations

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

  1. RECIPIENT

    JOHNSON CONTROLS SECURITY SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$639,765

    Funding Only Action
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    FY 2019 ANNUAL FUNDING $1,985,340.26 SEAN REYNOLDS

    Funding Office

    US COURTS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    3/15/19 → 12/29/22

    KNOWN TRANSACTIONS
    1. 9/17/24 Funding Only Action -$639,765
    Total Spending To-Date: $1,639,462
  2. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$385,667

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    CSO SERVICES FOR THE WESTERN DISTRICT OF WASHINGTON -86.

    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

    Sep 19, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. 9/19/24 Close Out -$385,667
    Total Spending To-Date: $5,872,697
  3. RECIPIENT

    JOHNSON CONTROLS SECURITY SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$362,138

    Funding Only Action
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063

    DESCRIPTION

    FY2019 ANNUAL FUNDING $2,073,709.18

    Funding Office

    US COURTS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    3/18/19 → 11/30/23

    KNOWN TRANSACTIONS
    1. 9/9/24 Funding Only Action -$362,138
    Total Spending To-Date: $1,835,470
  4. RECIPIENT

    SECURITAS ELECTRONIC SECURITY, INC.

    DE-OBLIGATION AMOUNT

    -$248,872

    Close Out
    PERFORMED IN

    UNIONTOWN, OHIO

    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 DOJ, USMS, JUDICIAL SECURITY DIV

    Object Classes

    25.2: Other services from non-Federal sources;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

    Sep 18, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. 9/18/24 Close Out -$248,872
    Total Spending To-Date: $653,758
  5. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$194,872

    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 NEW MEXICO

    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

    Sep 19, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. 9/19/24 Close Out -$194,872
    Total Spending To-Date: $3,893,740

Performance Locations

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

Top States

  1. Missouri

    4 contracts


    $5,277,497
  2. Maryland

    23 contracts


    $3,775,394
  3. Virginia

    46 contracts


    $2,896,253
  4. North Carolina

    10 contracts


    $1,390,006
  5. Maine

    2 contracts


    $551,295
  6. Louisiana

    7 contracts


    $304,011
  7. Pennsylvania

    6 contracts


    $241,569
  8. Connecticut

    1 contracts


    $232,085
  9. Nebraska

    4 contracts


    $225,270
  10. New Jersey

    4 contracts


    $220,477

Top Cities

  1. Saint Louis

    1 contracts


    $5,219,033
  2. Annapolis

    1 contracts


    $2,353,737
  3. Mclean

    8 contracts


    $2,106,266
  4. Eden

    3 contracts


    $1,316,740
  5. Virginia Beach

    11 contracts


    $756,041
  6. Bethesda

    1 contracts


    $742,705
  7. Reston

    5 contracts


    $729,706
  8. Portland

    3 contracts


    $626,565
  9. Cheverly

    3 contracts


    $424,300
  10. Pineville

    3 contracts


    $274,833

Vendor headquarters

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

Top States

  1. Missouri

    4 contracts


    $5,261,212
  2. Maryland

    21 contracts


    $3,317,725
  3. Virginia

    71 contracts


    $1,762,884
  4. North Carolina

    9 contracts


    $1,395,906
  5. Nebraska

    7 contracts


    $571,950

Top Cities

  1. Saint Louis

    2 contracts


    $5,232,698
  2. Annapolis

    1 contracts


    $2,353,737
  3. Tysons

    7 contracts


    $2,106,266
  4. Eden

    3 contracts


    $1,316,740
  5. Virginia Beach

    12 contracts


    $774,635

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