Meter Intelligence

U.S. Marshals Service

Period: October 2024

Total Spending: $3,105,338

MONTHLY CONTRACTING REPORT

U.S. Marshals Service October 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

28

Contracts

51

Avg Contract

$60,889

Total Spending

$3,105,338

Reporting

Top Vendors

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

  1. METROPOLITAN SECURITY SERVICES, INC.

    HQ: Chattanooga, TN

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Marshals Service 7 ($0) 349 ($0)
    All Agencies 0 ($0) 390 ($0)

    $1,084,242
  2. MAYVIN, INC.

    HQ: Annandale, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Marshals Service 2 ($0) 149 ($0)
    All Agencies 0 ($0) 163 ($0)

    $623,275
  3. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Marshals Service 13 ($0) 2,771 ($0)
    All Agencies 0 ($0) 4,532 ($0)

    $612,288
  4. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Marshals Service 1 ($0) 16 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $480,375
  5. BOEING DIGITAL SOLUTIONS, INC.

    HQ: Englewood, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Marshals Service 2 ($0) 8 ($0)
    All Agencies 0 ($0) 72 ($0)

    $225,000
  6. CPAT GLOBAL, LLC

    HQ: Spring, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Marshals Service 2 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $24,708
  7. MEDWAY AIR AMBULANCE, LLC

    HQ: Lawrenceville, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Marshals Service 1 ($0) 13 ($0)
    All Agencies 0 ($0) 20 ($0)

    $21,950
  8. FLYWHEEL DATA LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Marshals Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 188 ($0)

    $15,858
  9. AMERICAN AERONAUTICS LLC

    HQ: Rockford, IL

    Contracts: 1

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

    $11,500
  10. CERIDA INVESTMENT CORP

    HQ: Willow Grove, PA

    Contracts: 1

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

    $6,143

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $948,512

    Funding Only Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    D18 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED FUNDS ARE NOT PRESENTLY AVAILABLE OR COMMITTED AT THIS TIME. THE EXERCISE OF THIS OPTION IS SUBJECT TO AVAILABILITY OF FUNDS IAW FAR 52.232-18.

    Funding Office

    US COURTS

    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

    Oct 23, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 10/23/24 Funding Only Action +$948,512
    Total Spending To-Date: $8,503,497
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $480,375

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    VMWARE GOVERNMENT SERVICES WORKSPACE ONE ADVANCED IN ACCORDANCE WITH QUOTE NUMBER CK101413V1 DATED 10/15/2024 AND FBI BPA 15F06721A0003170. POP: 11/22/24 TO 11/21/25 POC/COR: SEE USMS-0012 ALL TERMS AND CONDITIONS OF FBI BPA REMAIN APPLICABLE.

    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: 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 JUSTICE PRISONER AND ALIEN TRANSPORTATION SYSTEM FUND (REIMBURSABLE)

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    11/22/24 → 11/21/25

    KNOWN TRANSACTIONS
    1. 11/15/24 Base Award $0
    2. 1/10/25 Funding Only Action +$518,185
    3. 3/27/25 Funding Only Action +$333,711
    4. 12/9/25 Exercise an Option +$226,095
    Total Spending To-Date: $480,375
  3. RECIPIENT

    MAYVIN, INC.

    AWARD AMOUNT

    $444,608

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    REQUEST TO EXERCISE OPTION YEAR 3 - MAYVIN TASK ORDER NUMBER: 15M10421AA4700042 PERIOD OF PERFORMANCE 10/01/2024 - 09/30/2025

    Funding Office

    PROCUREMENT DIVISION, ISB

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0002: PROTECTION OF WITNESSES

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/7/24 Base Award $0
    Total Spending To-Date: $444,608
  4. RECIPIENT

    MAYVIN, INC.

    AWARD AMOUNT

    $178,667

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PROFESSIONAL SERVICES

    Funding Office

    JUSTICE PRISONER AIR TRANSPORTATION SYSTEM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    11/15/24 → 11/14/25

    KNOWN TRANSACTIONS
    1. 12/29/25 Close Out -$87,673
    Total Spending To-Date: $178,667
  5. RECIPIENT

    BOEING DIGITAL SOLUTIONS, INC.

    AWARD AMOUNT

    $150,002

    Funding Only Action
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    OTHER AIRPORT OPERATIONS | 488119

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | V227

    DESCRIPTION

    FMS NAVDATA (28 DAY UPDATES) JEP 5 GE NAVIGATIONAL DATABASE FOR BOEING 737 FLEET

    Funding Office

    JUSTICE PRISONER AIR TRANSPORTATION SYSTEM

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $0
    Total Spending To-Date: $150,002
  6. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $95,263

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    FY2025 DISTRICT GUARD SUPPORT SERVICES - JPATS

    Funding Office

    JUSTICE PRISONER AIR TRANSPORTATION SYSTEM

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $0
    Total Spending To-Date: $95,263
  7. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $95,263

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    FY2025 DISTRICT GUARD SUPPORT SERVICES - JPATS

    Funding Office

    JUSTICE PRISONER AIR TRANSPORTATION SYSTEM

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $0
    Total Spending To-Date: $95,263
  8. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $95,263

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    FY2025 DISTRICT GUARD SUPPORT SERVICES - JPATS

    Funding Office

    JUSTICE PRISONER AIR TRANSPORTATION SYSTEM

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $0
    Total Spending To-Date: $95,263
  9. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $91,618

    Funding Only Action
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    CIRCUIT 11 D04 - FY 2024 CSO PROGRAM FUNDING

    Funding Office

    US COURTS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action +$2,511,250
    2. 6/12/24 Funding Only Action +$2,493,537
    3. 8/28/24 Funding Only Action +$2,372,912
    Total Spending To-Date: $14,486,967
  10. RECIPIENT

    BOEING DIGITAL SOLUTIONS, INC.

    AWARD AMOUNT

    $74,998

    Funding Only Action
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    OTHER AIRPORT OPERATIONS | 488119

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | V227

    DESCRIPTION

    NAVIGATIONAL CHARTING AND MAPPING SERVICES SUBSCRIPTION

    Funding Office

    JUSTICE PRISONER AIR TRANSPORTATION SYSTEM

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $0
    Total Spending To-Date: $74,998

Top De-obligations

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

  1. RECIPIENT

    RAVEN ADVISORY LLC

    DE-OBLIGATION AMOUNT

    -$33,000

    Other Administrative Action
    PERFORMED IN

    FAYETTEVILLE, NORTH CAROLINA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    TRAINING AIDS | 6910

    DESCRIPTION

    BPA CALL #1: FROM 15M10224AA4700312 - LETHALITY & SURVIVABILITY

    Funding Office

    US DOJ, USMS, JUDICIAL SECURITY DIV

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    8/31/24 → 10/1/24

    KNOWN TRANSACTIONS
    1. 8/31/24 Base Award $88,000
    Total Spending To-Date: $55,000
  2. RECIPIENT

    HAVERTY FURNITURE COMPANIES, INC.

    DE-OBLIGATION AMOUNT

    -$2,097

    Change Order
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FY24 D35 OFFICE FURNITURE

    Funding Office

    U.S. DEPT OF JUSTICE, USM, W/LA

    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

    Oct 23, 2024

    CONTRACT PERIOD

    9/13/24 → 9/12/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $75,267
    Total Spending To-Date: $73,170
  3. RECIPIENT

    EXPERIAN INFORMATION SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$1,710

    Close Out
    PERFORMED IN

    COSTA MESA, CALIFORNIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    AFD: VEHICLE HISTORY REPORTS ___________________________ _________ XCONTRACTOR SIGNATURE DATE

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    6/27/22 → 6/26/24

    KNOWN TRANSACTIONS
    1. 10/22/24 Close Out -$1,710
    Total Spending To-Date: $8,288
  4. RECIPIENT

    GIT SATELLITE LLC

    DE-OBLIGATION AMOUNT

    -$99

    Close Out
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    TSNS-20-0001 MONTHLY IRIDIUM PHONE SERVICE PLAN FOR 38 UNITS BASE + 4 OPTION YEARS REFERENCE QUOTE # RFQ1364484-JVD, INCLUDED.

    Funding Office

    OPERATIONS SUPPORT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0801: SALARIES AND EXPENSES, UNITED STATES MARSHALS SERVICE (REIMBURSABLE);0801: USMS SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/1/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/23/24 Funding Only Action +$300
    2. 9/12/24 Funding Only Action $0
    Total Spending To-Date: $163,008
  5. RECIPIENT

    BMK VENTURES, INC.

    DE-OBLIGATION AMOUNT

    -$73

    Funding Only Action
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | 6545

    DESCRIPTION

    PARA-X-MIFAK-V3 - PARA-X- MIFAK VERSION 3 GREEN BPA CALL

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY;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

    Oct 7, 2024

    CONTRACT PERIOD

    9/9/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $12,345
    Total Spending To-Date: $12,272

Performance Locations

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

Top States

  1. Virginia

    8 contracts


    $1,119,435
  2. Florida

    4 contracts


    $1,040,130
  3. Oklahoma

    4 contracts


    $306,147
  4. District Of Columbia

    6 contracts


    $232,000
  5. Colorado

    3 contracts


    $225,000
  6. Connecticut

    3 contracts


    $77,000
  7. Texas

    4 contracts


    $24,609
  8. Georgia

    2 contracts


    $19,853
  9. Alabama

    1 contracts


    $18,745
  10. Delaware

    1 contracts


    $17,500

Top Cities

  1. Tampa

    1 contracts


    $948,512
  2. Alexandria

    2 contracts


    $623,275
  3. Reston

    1 contracts


    $480,375
  4. Oklahoma City

    4 contracts


    $306,147
  5. Washington, DC

    6 contracts


    $232,000
  6. Englewood

    2 contracts


    $225,000
  7. Miami

    1 contracts


    $91,618
  8. New Haven

    3 contracts


    $77,000
  9. Spring

    2 contracts


    $24,708
  10. Lawrenceville

    1 contracts


    $21,950

Vendor headquarters

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

Top States

  1. Virginia

    9 contracts


    $1,119,435
  2. Tennessee

    7 contracts


    $1,084,242
  3. District Of Columbia

    13 contracts


    $612,288
  4. Colorado

    3 contracts


    $225,000
  5. Texas

    3 contracts


    $24,609

Top Cities

  1. Chattanooga

    7 contracts


    $1,084,242
  2. Annandale

    2 contracts


    $623,275
  3. Washington, DC

    13 contracts


    $612,288
  4. Reston

    2 contracts


    $496,233
  5. Englewood

    2 contracts


    $225,000

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