Meter Intelligence

U.S. Marshals Service

← Period: February 2025 →

Total Spending: $3,557,225

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Marshals Service February 2025

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

61

Contracts

389

Avg Contract

$9,145

Total Spending

$3,557,225

Reporting

Top Vendors

The vendors that received the most money from U.S. Marshals Service in February 2025, across all contracts awarded that month.

  1. K2 SOLUTIONS INC

    HQ: Southern Pines, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Marshals Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 23 ($0)

    $1,964,557

  2. RAPISCAN SYSTEMS INC

    HQ: Torrance, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Marshals Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 103 ($0)

    $989,211

  3. HORNADY MANUFACTURING COMPANY

    HQ: Grand Island, NE

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Marshals Service 5 ($0) 91 ($0)
    All Agencies 0 ($0) 225 ($0)

    $124,897

  4. SIGNET TECHNOLOGIES, INC.

    HQ: Beltsville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Marshals Service 3 ($0) 29 ($0)
    All Agencies 0 ($0) 151 ($0)

    $120,672

  5. CRYE PRECISION LLC

    HQ: Brooklyn, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Marshals Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 18 ($0)

    $80,659

  6. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Marshals Service 3 ($0) 47 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $74,375

  7. INVERIS TRAINING SOLUTIONS, INC

    HQ: Suwanee, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Marshals Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 70 ($0)

    $62,560

  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Marshals Service 1 ($0) 13 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $57,291

  9. TOIL, LLC

    HQ: Ridge, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Marshals Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $44,062

  10. WIRELESS USA INC

    HQ: Maryland Heights, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Marshals Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $38,940

Top NAICS Codes

The most-awarded NAICS codes from U.S. Marshals Service in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    K2 SOLUTIONS INC

    AWARD AMOUNT

    $1,964,557

    Base Award
    PERFORMED IN

    SOUTHERN PINES, NORTH CAROLINA

    NAICS CODE

    PET CARE (EXCEPT VETERINARY) SERVICES | 812910

    PSC CODE

    HOUSEKEEPING- WAREHOUSING/STORAGE | S215

    DESCRIPTION

    AFD: NATIONAL ANIMALS CONTRACT FY25 TASK ORDER

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

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

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/26/25 → 2/25/26

    KNOWN TRANSACTIONS
    1. 6/24/25 Other Administrative Action $0
    2. 7/25/25 Funding Only Action +$1,230,000
    3. 8/11/25 Funding Only Action $0
    4. 11/5/25 Other Administrative Action $0
    Total Spending To-Date: $1,964,557
  2. RECIPIENT

    RAPISCAN SYSTEMS INC

    AWARD AMOUNT

    $989,211

    Base Award
    PERFORMED IN

    TORRANCE, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    EXECUTE OPTION YEAR 3 ORDER

    Funding Office

    US COURTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $989,211
    Total Spending To-Date: $989,211
  3. RECIPIENT

    SIGNET TECHNOLOGIES, INC.

    AWARD AMOUNT

    $120,672

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE | 334512

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    NPS BPA INSTALLATION 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)

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    7/30/21 → 10/31/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $450,580
  4. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $92,400

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ASO GUARD SERVICES, PETER GANS 40-HOUR WORK WEEK NOT TO EXCEED 2080 HOURS PER YEAR PSC: S206 LINE PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025 EXERCISED OPTION

    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

    Feb 11, 2025

    CONTRACT PERIOD

    2/11/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $92,400
    Total Spending To-Date: $92,400
  5. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $92,400

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    KC ASO CRANDLE 2/23/2025-9/30/2025 ASO GUARD SERVICES, CHESTINA N. RANDLES 26603 K99 HWY, ALMA, KS 66401 PHONE: 785-409-9510 EMAIL: [email protected] VENDOR CODE: RANDLE6460

    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

    Feb 11, 2025

    CONTRACT PERIOD

    2/11/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $92,400
    Total Spending To-Date: $92,400
  6. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $92,400

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    KC ASO SHEM RAABE 40-HOUR WORK WEEK NOT TO EXCEED 2080 HOURS PER YEAR PSC: S206LINE PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025 EXERCISED OPTION

    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

    Feb 11, 2025

    CONTRACT PERIOD

    2/11/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $92,400
    Total Spending To-Date: $92,400
  7. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $92,400

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    KC ASO RQUINN 2/23/2025-9/30/2025 ASO GUARD SERVICES, ROBERT M. QUINN 16480 DANA LANE, LEAVENWORTH, KS 66048 PHONE: 913-683-1214 EMAIL: [email protected] VENDOR CODE: QUINN4895

    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

    Feb 11, 2025

    CONTRACT PERIOD

    2/11/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $92,400
    Total Spending To-Date: $92,400
  8. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $92,400

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    KC ASO KENDRICK A. WHITE 40-HOUR WORK WEEK NOT TO EXCEED 2080 HOURS PER YEAR PSC: S206 LINE PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025 EXERCISED OPTION

    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

    Feb 11, 2025

    CONTRACT PERIOD

    2/11/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $92,400
    Total Spending To-Date: $92,400
  9. RECIPIENT

    CRYE PRECISION LLC

    AWARD AMOUNT

    $80,659

    Base Award
    PERFORMED IN

    PINEVILLE, LOUISIANA

    NAICS CODE

    SPORTING AND ATHLETIC GOODS MANUFACTURING | 339920

    PSC CODE

    TACTICAL SETS, KITS, AND OUTFITS | 1367

    DESCRIPTION

    FY25-SOG: G3.5 CRYE PRECISION MULTICAM UNIFORMS

    Funding Office

    OPERATIONS SUPPORT DIVISION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 2/24/26

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $80,659
    Total Spending To-Date: $80,659
  10. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $76,800

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PHILLIP MOORE 40-HOUR WORK WEEK NOT TO EXCEED 1920 HOURS PER YEAR PSC: S206 LINE PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025 EXERCISED OPTION

    Funding Office

    U.S. DEPT OF JUSTICE, USMC, DCDC

    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

    Feb 11, 2025

    CONTRACT PERIOD

    2/11/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $76,800
    Total Spending To-Date: $76,800

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$562,427

    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 SOUTHERN DISTRICT OF NEW YORK DISTRICT 54.

    Funding Office

    US COURTS

    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

    Feb 5, 2025

    CONTRACT PERIOD

    10/1/21 → 2/5/25

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Close Out -$562,427
    Total Spending To-Date: $15,795,181
  2. RECIPIENT

    MERCHANTS AUTOMOTIVE GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$500,000

    Other Administrative Action
    PERFORMED IN

    HOOKSETT, NEW HAMPSHIRE

    NAICS CODE

    GENERAL AUTOMOTIVE REPAIR | 811111

    PSC CODE

    MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | 4910

    DESCRIPTION

    USMS - 15M10320AA4100059,15M10322FA4700012 NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT ZERO DOLLAR MIQ, PERIOD OF PERFORMANCE 2/1/23–1/31/24

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.7: Operation and maintenance of equipment

    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

    Feb 4, 2025

    CONTRACT PERIOD

    2/1/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. 8/26/24 Funding Only Action -$11,287
    Total Spending To-Date: $9,039,858
  3. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$347,144

    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 SOUTH CAROLINA (71).

    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

    Feb 18, 2025

    CONTRACT PERIOD

    10/1/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Close Out -$347,144
    Total Spending To-Date: $2,039,043
  4. RECIPIENT

    CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$159,358

    Funding Only Action
    PERFORMED IN

    TULSA, OKLAHOMA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    QUALITY CONTROL- WEAPONS | H110

    DESCRIPTION

    GUNSMITH SERVICES FOR THE US MARSHALS SERVICE TRAINING DIVISION IN GLYNCO, GA. SBA REFERENCE NO. VF1562705614H ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

    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

    0002: JUDICIAL AND COURTHOUSE SECURITY;0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: FUGITIVE APPREHENSION;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: PRISONER SECURITY AND TRANSPORTATION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: PROTECTION OF WITNESSES;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: TACTICAL OPERATIONS;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    9/6/19 → 9/29/24

    KNOWN TRANSACTIONS
    1. 6/18/24 Funding Only Action -$3,336
    2. 7/2/24 Funding Only Action -$897
    Total Spending To-Date: $1,365,310
  5. RECIPIENT

    AVANTUS FEDERAL LLC

    DE-OBLIGATION AMOUNT

    -$129,333

    Close Out
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NEW TASK ORDER

    Funding Office

    US COURTS

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    3/31/21 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Close Out -$129,333
    Total Spending To-Date: $102,248

Performance Locations

The top locations where contract work for U.S. Marshals Service in February 2025 is performed.

Top States

  1. North Carolina

    10 contracts


    $1,879,040

  2. California

    14 contracts


    $984,115

  3. District Of Columbia

    34 contracts


    $672,669

  4. Georgia

    2 contracts


    $95,229

  5. Illinois

    4 contracts


    $38,681

  6. Nebraska

    6 contracts


    $23,157

  7. Florida

    3 contracts


    $14,915

  8. Nevada

    1 contracts


    $9,675

  9. Arizona

    1 contracts


    $0

  10. Colorado

    1 contracts


    $0

Top Cities

  1. Southern Pines

    1 contracts


    $1,964,557

  2. Torrance

    1 contracts


    $989,211

  3. Washington, DC

    34 contracts


    $672,669

  4. Pineville

    4 contracts


    $199,096

  5. Columbia

    6 contracts


    $88,875

  6. Suwanee

    1 contracts


    $62,560

  7. Fremont

    1 contracts


    $57,291

  8. Maryland Heights

    1 contracts


    $38,940

  9. Chicago

    4 contracts


    $38,681

  10. Grand Island

    3 contracts


    $35,915

Vendor headquarters

The top locations where vendors receiving awards from U.S. Marshals Service in February 2025 list as their primary business address.

Top States

  1. North Carolina

    2 contracts


    $1,964,557

  2. California

    5 contracts


    $1,055,832

  3. Maryland

    11 contracts


    $204,278

  4. Nebraska

    5 contracts


    $124,897

  5. Georgia

    2 contracts


    $95,229

Top Cities

  1. Southern Pines

    1 contracts


    $1,964,557

  2. Torrance

    1 contracts


    $989,211

  3. Grand Island

    5 contracts


    $124,897

  4. Beltsville

    3 contracts


    $120,672

  5. Virginia Beach

    6 contracts


    $104,413

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