MONTHLY CONTRACTING REPORT

U.S. Marshals Service March 2025

Subagency of Department of Justice

⏱ GENERATED 2/1/2026

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

64

Contracts

278

Avg Contract

$2,224

Total Spending

$618,224

Reporting

Top Vendors

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

THE KINETIC GROUP SALES LLC

HQ: Anoka, MN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Marshals Service	2 ($0)	71 ($0)
All Agencies	0 ($0)	566 ($0)

$126,739

ATLANTIC DIVING SUPPLY, INC.

HQ: Virginia Beach, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Marshals Service	2 ($0)	47 ($0)
All Agencies	0 ($0)	9,947 ($0)

$123,520

DANA SAFETY SUPPLY, INC.

HQ: Jacksonville, FL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Marshals Service	2 ($0)	61 ($0)
All Agencies	0 ($0)	123 ($0)

$111,785

AMBYTH SHIPPING & TRADING INC

HQ: Tamuning, GU

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Marshals Service	2 ($0)	3 ($0)
All Agencies	0 ($0)	3 ($0)

$64,767

GALVION BALLISTICS LTD

HQ: Newport, VT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Marshals Service	1 ($0)	11 ($0)
All Agencies	0 ($0)	19 ($0)

$44,783

ALAN JOEL COMMUNICATIONS, INC.

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Marshals Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$35,749

MOTOROLA SOLUTIONS, INC.

HQ: Linthicum Heights, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Marshals Service	1 ($0)	13 ($0)
All Agencies	0 ($0)	243 ($0)

$33,300

HARDWIRE LLC

HQ: Pocomoke City, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Marshals Service	1 ($0)	25 ($0)
All Agencies	0 ($0)	113 ($0)

$29,038

MERCHANTS AUTOMOTIVE GROUP, LLC

HQ: Hooksett, NH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Marshals Service	1 ($0)	9 ($0)
All Agencies	0 ($0)	10 ($0)

$28,741

ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

HQ: College Park, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
U.S. Marshals Service	1 ($0)	6 ($0)
All Agencies	0 ($0)	1,217 ($0)

$19,803

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

RBEX, INC.

AWARD AMOUNT

$803,532

Base Award
PERFORMED IN

HOUSTON, TEXAS

NAICS CODE

OTHER WAREHOUSING AND STORAGE | 493190

PSC CODE

HOUSEKEEPING- WAREHOUSING/STORAGE | S215

DESCRIPTION

MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 FY25: AFD TOWING, APPRAISAL, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED VEHICLES FOR THE DISTRICTS OF AL/AR/MS/TN

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

Mar 18, 2025

CONTRACT PERIOD

3/19/25 → 3/18/26
KNOWN TRANSACTIONS
1. ▶ 3/18/25 Base Award $803,532
Total Spending To-Date: $803,532
RECIPIENT

RBEX, INC.

AWARD AMOUNT

$426,961

Base Award
PERFORMED IN

HOUSTON, TEXAS

NAICS CODE

OTHER WAREHOUSING AND STORAGE | 493190

PSC CODE

HOUSEKEEPING- WAREHOUSING/STORAGE | S215

DESCRIPTION

MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 FY25: AFD TOWING, APPRAISAL, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED VEHICLES FOR THE DISTRICTS OF C/CA, S/CA & D/HI.

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

Mar 28, 2025

CONTRACT PERIOD

3/29/25 → 10/31/25
KNOWN TRANSACTIONS
1. 12/9/25 Close Out -$225,406
Total Spending To-Date: $426,961
RECIPIENT

M. C. DEAN, INC.

AWARD AMOUNT

$222,266

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 TO

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

Mar 18, 2025

CONTRACT PERIOD

8/16/24 → 2/23/27
KNOWN TRANSACTIONS
1. 8/16/24 Base Award $3,231,110
Total Spending To-Date: $3,453,376
RECIPIENT

MAYVIN, INC.

AWARD AMOUNT

$144,122

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

Mar 13, 2025

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 9/12/24 Base Award $0
2. 10/29/24 Funding Only Action +$528,230
Total Spending To-Date: $672,352
RECIPIENT

ATLANTIC DIVING SUPPLY, INC.

AWARD AMOUNT

$126,700

Base Award
PERFORMED IN

VIRGINIA BEACH, VIRGINIA

NAICS CODE

APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

PSC CODE

ARMOR, PERSONAL | 8470

DESCRIPTION

TD 25147 -BDUSMI 2501 -TYR TACTICAL SEE LINE ITEMS FOR SPECIFICS. FBI CONTRACT: 15F06720D0001652 ALL TERMS AND CONDITIONS OF FBI CONTRACT APPLY. USMS POC - SEE CLAUSE USMS-0012 ITEMS MUST BE RECEIVED BY 4/14/2025

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

Mar 7, 2025

CONTRACT PERIOD

3/7/25 → 4/14/25
KNOWN TRANSACTIONS
1. ▶ 3/7/25 Base Award $126,700
Total Spending To-Date: $126,700
RECIPIENT

DANA SAFETY SUPPLY, INC.

AWARD AMOUNT

$112,435

Base Award
PERFORMED IN

GREENSBORO, NORTH CAROLINA

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

PASSENGER MOTOR VEHICLES | 2310

DESCRIPTION

MSD RFQ # 135, 9 VEHICLES

Funding Office

U.S. DEPT OF JUSTICE, USMS

Object Classes

22.0: Transportation of things;26.0: Supplies and materials

Program Activities

0002: AFF - APPROPRIATED DEFINITE 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

Mar 25, 2025

CONTRACT PERIOD

3/25/25 → 3/24/26
KNOWN TRANSACTIONS
1. ▶ 3/25/25 Base Award $112,435
Total Spending To-Date: $112,435
RECIPIENT

THE KINETIC GROUP SALES LLC

AWARD AMOUNT

$111,283

Base Award
PERFORMED IN

BRUNSWICK, GEORGIA

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

FY25 A46 TD 5.56MM AMMUNITION FBI

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

Mar 6, 2025

CONTRACT PERIOD

3/6/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 3/6/25 Base Award $111,283
Total Spending To-Date: $111,283
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

MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY25 DSO

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

Mar 26, 2025

CONTRACT PERIOD

3/26/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 3/26/25 Base Award $92,400
Total Spending To-Date: $92,400
RECIPIENT

AMBYTH SHIPPING & TRADING INC

AWARD AMOUNT

$69,705

Exercise an Option
PERFORMED IN

TAMUNING, GUAM

NAICS CODE

OTHER WAREHOUSING AND STORAGE | 493190

PSC CODE

HOUSEKEEPING- WAREHOUSING/STORAGE | S215

DESCRIPTION

AFD: TOWING, STORAGE, MAINTENANCE, AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICT OF GUAM.

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

Mar 14, 2025

CONTRACT PERIOD

3/17/24 → 9/16/25
KNOWN TRANSACTIONS
1. 11/20/24 Other Administrative Action $0
Total Spending To-Date: $201,654
RECIPIENT

DOMESTIC AWARDEES (UNDISCLOSED)

AWARD AMOUNT

$62,400

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY25 DSO

Funding Office

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

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

Mar 26, 2025

CONTRACT PERIOD

3/26/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 3/26/25 Base Award $62,400
Total Spending To-Date: $62,400

Top De-obligations

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

RECIPIENT

K2 SOLUTIONS INC

DE-OBLIGATION AMOUNT

-$2,191,999

Close Out
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 OY4

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

Mar 31, 2025

CONTRACT PERIOD

8/27/23 → 8/26/24
KNOWN TRANSACTIONS
1. ▶ 3/31/25 Close Out -$2,191,999
Total Spending To-Date: $4,532,727
RECIPIENT

DELTA-21 RESOURCES INC

DE-OBLIGATION AMOUNT

-$1,899,861

Close Out
PERFORMED IN

KNOXVILLE, TENNESSEE

NAICS CODE

PET CARE (EXCEPT VETERINARY) SERVICES | 812910

PSC CODE

HOUSEKEEPING- WAREHOUSING/STORAGE | S215

DESCRIPTION

AFD: NATIONAL ANIMALS CONTRACT OY4

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

Mar 31, 2025

CONTRACT PERIOD

8/27/23 → 8/26/24
KNOWN TRANSACTIONS
1. ▶ 3/31/25 Close Out -$1,899,861
Total Spending To-Date: $1,366,477
RECIPIENT

FORFEITURE SUPPORT ASSOCIATES LLC

DE-OBLIGATION AMOUNT

-$910,758

Close Out
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ALL OTHER LEGAL SERVICES | 541199

PSC CODE

SUPPORT- PROFESSIONAL: LEGAL | R418

DESCRIPTION

AFD: FSA AF FY24 TASK ORDER

Funding Office

U.S. DEPT OF JUSTICE, USMS

Object Classes

21.0: Travel and transportation of persons;25.1: Advisory and assistance services

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY

SIGNED

Mar 25, 2025

CONTRACT PERIOD

10/1/23 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 3/25/25 Close Out -$910,758
Total Spending To-Date: $7,785,034
RECIPIENT

CENTERRA GROUP, LLC

DE-OBLIGATION AMOUNT

-$782,749

Close Out
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

SPECIAL SECURITY OFFICER SERVICES FOR THE SOUTHERN DISTRICT OF NEW YORK, SSO (54M)

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

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

Mar 19, 2025

CONTRACT PERIOD

10/1/20 → 9/30/21
KNOWN TRANSACTIONS
1. ▶ 3/19/25 Close Out -$782,749
Total Spending To-Date: $4,911,601
RECIPIENT

RBEX, INC.

DE-OBLIGATION AMOUNT

-$491,786

Funding Only Action
PERFORMED IN

HOUSTON, TEXAS

NAICS CODE

OTHER WAREHOUSING AND STORAGE | 493190

PSC CODE

HOUSEKEEPING- WAREHOUSING/STORAGE | S215

DESCRIPTION

AFD: TOWING, APPRAISAL, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED VEHICLES FOR THE NORTHERN, EASTERN AND WESTERN DISTRICTS OF TEXAS AND OKLAHOMA

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

Mar 31, 2025

CONTRACT PERIOD

12/1/23 → 12/2/24
KNOWN TRANSACTIONS
1. 8/23/24 Funding Only Action $0
2. 12/2/24 Other Administrative Action $0
Total Spending To-Date: $956,966

Performance Locations

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

Top States

California

13 contracts

$230,593
Georgia

12 contracts

$116,013
Louisiana

10 contracts

$69,805
Guam

2 contracts

$64,767
Maryland

3 contracts

$48,841
New Hampshire

1 contracts

$28,741
Illinois

2 contracts

$21,694
Minnesota

2 contracts

$15,456
Nebraska

1 contracts

$13,888
New York

9 contracts

$8,694

Top Cities

Los Angeles

6 contracts

$250,400
Virginia Beach

2 contracts

$123,520
Brunswick

1 contracts

$111,283
Pineville

2 contracts

$78,083
Tamuning

2 contracts

$64,767
New York

1 contracts

$35,749
Pocomoke City

1 contracts

$29,038
Hooksett

1 contracts

$28,741
College Park

1 contracts

$19,803
Ontario

1 contracts

$17,800

Vendor headquarters

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

Top States

Minnesota

2 contracts

$126,739
Maryland

4 contracts

$82,141
Florida

7 contracts

$68,899
Guam

2 contracts

$64,767
Vermont

1 contracts

$44,783

Top Cities

Anoka

2 contracts

$126,739
Virginia Beach

2 contracts

$123,520
Jacksonville

2 contracts

$111,785
Tamuning

2 contracts

$64,767
Newport

1 contracts

$44,783

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