Meter Intelligence

U.S. Marshals Service

← Period: November 2024 →

Total Spending: $29,263,459

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Marshals Service November 2024

Subagency of Department of Justice

⏱ GENERATED 2/6/2026

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

38

Contracts

1,004

Avg Contract

$29,147

Total Spending

$29,263,459

Reporting

Top Vendors

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

  1. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 927

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Marshals Service 927 ($0) 2,771 ($0)
    All Agencies 0 ($0) 4,532 ($0)

    $28,198,290

  2. SKIPCO FINANCIAL ADJUSTERS, INC.

    HQ: Canal Fulton, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Marshals Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 6 ($0)

    $612,249

  3. TC CONSTRUCTION & TRUCKING LLC

    HQ: Deville, LA

    Contracts: 1

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

    $118,500

  4. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Marshals Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 362 ($0)

    $112,524

  5. HORNADY MANUFACTURING COMPANY

    HQ: Grand Island, NE

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Marshals Service 8 ($0) 91 ($0)
    All Agencies 0 ($0) 225 ($0)

    $93,228

  6. METROPOLITAN SECURITY SERVICES, INC.

    HQ: Chattanooga, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Marshals Service 1 ($0) 349 ($0)
    All Agencies 0 ($0) 390 ($0)

    $48,708

  7. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Marshals Service 4 ($0) 71 ($0)
    All Agencies 0 ($0) 566 ($0)

    $42,428

  8. INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.

    HQ: Andover, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Marshals Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 224 ($0)

    $14,500

  9. SENTRY SECURITY FASTENERS INC

    HQ: Peoria, IL

    Contracts: 1

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

    $12,088

  10. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Marshals Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 629 ($0)

    $10,944

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SKIPCO FINANCIAL ADJUSTERS, INC.

    AWARD AMOUNT

    $612,249

    Base Award
    PERFORMED IN

    CANAL FULTON, OHIO

    NAICS CODE

    OTHER WAREHOUSING AND STORAGE | 493190

    PSC CODE

    HOUSEKEEPING- WAREHOUSING/STORAGE | S215

    DESCRIPTION

    AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED/FORFEITED VEHICLES FOR THE E/KY, W/KY, N/OH, S/OH, W/PA, N/WV & S/WV.

    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

    Nov 14, 2024

    CONTRACT PERIOD

    11/14/24 → 11/13/25

    KNOWN TRANSACTIONS
    1. ▶ 11/14/24 Base Award $612,249
    Total Spending To-Date: $612,249
  2. RECIPIENT

    MAYVIN, INC.

    AWARD AMOUNT

    $121,651

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PROFESSIONAL SERVICES

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $0
    Total Spending To-Date: $121,651
  3. RECIPIENT

    TC CONSTRUCTION & TRUCKING LLC

    AWARD AMOUNT

    $118,500

    Base Award
    PERFORMED IN

    DEVILLE, LOUISIANA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

    DESCRIPTION

    SOG: ARMORED VEHICLE TRANSPORT CF: APC-FY25-000011

    Funding Office

    OPERATIONS SUPPORT DIVISION

    Object Classes

    22.0: Transportation of things

    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

    Nov 15, 2024

    CONTRACT PERIOD

    11/21/24 → 11/20/25

    KNOWN TRANSACTIONS
    1. ▶ 11/15/24 Base Award $118,500
    Total Spending To-Date: $118,500
  4. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $113,200

    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

    Nov 27, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $0
    Total Spending To-Date: $113,200
  5. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $113,200

    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

    Nov 27, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $0
    Total Spending To-Date: $113,200
  6. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $113,200

    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

    Nov 27, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $0
    Total Spending To-Date: $113,200
  7. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $113,200

    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

    Nov 27, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $0
    Total Spending To-Date: $113,200
  8. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $113,200

    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

    Nov 27, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $0
    Total Spending To-Date: $113,200
  9. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $113,200

    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

    Nov 27, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $0
    Total Spending To-Date: $113,200
  10. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $113,200

    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

    Nov 27, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $0
    Total Spending To-Date: $113,200

Top De-obligations

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

  1. RECIPIENT

    M. C. DEAN, INC.

    DE-OBLIGATION AMOUNT

    -$513,028

    Terminate for Convenience
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    NEW INSTALL PROJECT

    Funding Office

    US COURTS

    Object Classes

    25.2: Other services from non-Federal sources;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

    Nov 26, 2024

    CONTRACT PERIOD

    9/8/23 → 8/30/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Other Administrative Action $0
    Total Spending To-Date: $186,470
  2. RECIPIENT

    MAYVIN, INC.

    DE-OBLIGATION AMOUNT

    -$89,036

    Close Out
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PROFESSIONAL SERVICES

    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

    Nov 4, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 11/4/24 Close Out -$89,036
    Total Spending To-Date: $116,288
  3. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$50,562

    Other Administrative Action
    PERFORMED IN

    BASKING RIDGE, NEW JERSEY

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    WIRELESS AND BROADBAND DATA SERVICES

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;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

    Nov 18, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 11/18/24 Other Administrative Action -$50,562
    Total Spending To-Date: $76,287
  4. RECIPIENT

    MAYVIN, INC.

    DE-OBLIGATION AMOUNT

    -$37,861

    Close Out
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PROFESSIONAL SERVICES

    Funding Office

    PROCUREMENT DIVISION, APC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FEES AND EXPENSES OF WITNESSES;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

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action -$64,962
    2. 4/30/24 Funding Only Action -$14,770
    3. 5/3/24 Funding Only Action +$1,186,945
    4. 5/9/24 Funding Only Action +$354,301
    5. 7/25/24 Funding Only Action -$22,400
    6. 9/25/24 Other Administrative Action $0
    Total Spending To-Date: $3,116,318
  5. RECIPIENT

    MAYVIN, INC.

    DE-OBLIGATION AMOUNT

    -$34,387

    Close Out
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PROFESSIONAL SERVICES

    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

    Nov 27, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Funding Only Action +$523,403
    2. 8/9/24 Funding Only Action +$3,004
    Total Spending To-Date: $1,079,930

Performance Locations

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

Top States

  1. Oklahoma

    119 contracts


    $10,567,499

  2. District Of Columbia

    68 contracts


    $2,243,972

  3. Texas

    69 contracts


    $1,569,000

  4. Ohio

    37 contracts


    $1,332,979

  5. New York

    48 contracts


    $1,092,906

  6. California

    23 contracts


    $854,010

  7. Florida

    33 contracts


    $661,500

  8. Alabama

    30 contracts


    $605,500

  9. Kentucky

    27 contracts


    $579,200

  10. Michigan

    27 contracts


    $552,500

Top Cities

  1. Oklahoma City

    112 contracts


    $10,334,699

  2. Washington, DC

    68 contracts


    $2,243,972

  3. Canal Fulton

    1 contracts


    $612,249

  4. Houston

    26 contracts


    $567,000

  5. Honolulu

    17 contracts


    $512,500

  6. Columbia

    31 contracts


    $434,000

  7. New York

    11 contracts


    $415,153

  8. Cedar Rapids

    16 contracts


    $415,000

  9. San Juan

    30 contracts


    $399,050

  10. Cleveland

    21 contracts


    $392,000

Vendor headquarters

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

Top States

  1. District Of Columbia

    930 contracts


    $28,198,290

  2. Ohio

    3 contracts


    $612,249

  3. Louisiana

    1 contracts


    $118,500

  4. Maryland

    10 contracts


    $112,524

  5. Nebraska

    8 contracts


    $93,228

Top Cities

  1. Washington, DC

    930 contracts


    $28,198,290

  2. Canal Fulton

    1 contracts


    $612,249

  3. Deville

    1 contracts


    $118,500

  4. Rockville

    1 contracts


    $112,524

  5. Grand Island

    8 contracts


    $93,228

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