Meter Intelligence

U.S. Marshals Service

← Period: May 2025 →

Total Spending: $6,210,756

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Marshals Service May 2025

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

73

Contracts

235

Avg Contract

$26,429

Total Spending

$6,210,756

Reporting

Top Vendors

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

  1. DANA SAFETY SUPPLY, INC.

    HQ: Jacksonville, FL

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Marshals Service 8 ($0) 61 ($0)
    All Agencies 0 ($0) 123 ($0)

    $2,353,124

  2. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Marshals Service 3 ($0) 29 ($0)
    All Agencies 0 ($0) 271 ($0)

    $1,619,093

  3. MAYVIN, INC.

    HQ: Annandale, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Marshals Service 6 ($0) 149 ($0)
    All Agencies 0 ($0) 163 ($0)

    $783,247

  4. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Marshals Service 1 ($0) 47 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $569,350

  5. ASCELLA TECHNOLOGIES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Marshals Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 24 ($0)

    $276,240

  6. HORNADY MANUFACTURING COMPANY

    HQ: Grand Island, NE

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Marshals Service 13 ($0) 91 ($0)
    All Agencies 0 ($0) 225 ($0)

    $172,546

  7. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Marshals Service 6 ($0) 71 ($0)
    All Agencies 0 ($0) 566 ($0)

    $152,631

  8. LIONHEART ALLIANCE, LLC

    HQ: Virginia Beach, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Marshals Service 4 ($0) 62 ($0)
    All Agencies 0 ($0) 148 ($0)

    $110,088

  9. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Marshals Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 473 ($0)

    $100,186

  10. SLAM TECHNICAL SERVICES LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Marshals Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $74,250

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $1,570,991

    Funding Only Action
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

    ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | 335999

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    BODY WORN CAMERAS AXON FOR OPR

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/1/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Exercise an Option +$2,744,218
    2. 4/16/25 Exercise an Option $0
    3. 4/29/25 Funding Only Action +$1,225,643
    Total Spending To-Date: $10,314,051
  2. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $569,350

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    MISSION CRITICAL FY 25 TD 25157 - CYCLICAL BODY ARMOR REPLACEMENT: TYR TACTICAL MALE EPIC FED KIT (SM-SXL) RANGER GREEN, TYR TACTICAL FEMALE EPIC FED KIT (SM-2XL), FBI CONTRACT 15F06720D0001652

    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

    May 22, 2025

    CONTRACT PERIOD

    5/22/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $569,350
    Total Spending To-Date: $569,350
  3. RECIPIENT

    DANA SAFETY SUPPLY, INC.

    AWARD AMOUNT

    $524,245

    Base Award
    PERFORMED IN

    GREENSBORO, NORTH CAROLINA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    PASSENGER MOTOR VEHICLES | 2310

    DESCRIPTION

    MSD RFQ # 136, 41 JLEO F-150 TRUCKS MISSION CRITICAL

    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

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/22/25 → 5/21/26

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $524,245
    Total Spending To-Date: $524,245
  4. RECIPIENT

    DANA SAFETY SUPPLY, INC.

    AWARD AMOUNT

    $480,710

    Base Award
    PERFORMED IN

    GREENSBORO, NORTH CAROLINA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    PASSENGER MOTOR VEHICLES | 2310

    DESCRIPTION

    MSD RFQ #138 - 41 JLEO CHEVY SILVERADO 1500 TRUCKS MISSION CRITICAL

    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

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 5/27/26

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $480,710
    Total Spending To-Date: $480,710
  5. RECIPIENT

    DANA SAFETY SUPPLY, INC.

    AWARD AMOUNT

    $412,825

    Base Award
    PERFORMED IN

    GREENSBORO, NORTH CAROLINA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    PASSENGER MOTOR VEHICLES | 2310

    DESCRIPTION

    MSD RFQ 142 - 30 FY25 VEHICLES. MISSION CRITICAL

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    22.0: Transportation of things;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

    May 30, 2025

    CONTRACT PERIOD

    5/30/25 → 5/29/26

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $412,825
    Total Spending To-Date: $412,825
  6. RECIPIENT

    MAYVIN, INC.

    AWARD AMOUNT

    $412,064

    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

    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

    May 30, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $0
    2. 10/9/24 Funding Only Action +$268,321
    3. 12/31/24 Funding Only Action +$263,529
    4. 4/15/25 Funding Only Action +$95,829
    5. 4/24/25 Funding Only Action +$110,203
    6. 12/19/25 Close Out -$28,551
    Total Spending To-Date: $1,149,946
  7. RECIPIENT

    DANA SAFETY SUPPLY, INC.

    AWARD AMOUNT

    $408,550

    Base Award
    PERFORMED IN

    GREENSBORO, NORTH CAROLINA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    PASSENGER MOTOR VEHICLES | 2310

    DESCRIPTION

    MSD RFQ #141 20 PT VAN REPLACEMENTS MISSION CRITICAL

    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

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 5/28/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $408,550
    Total Spending To-Date: $408,550
  8. RECIPIENT

    ASCELLA TECHNOLOGIES, INC.

    AWARD AMOUNT

    $276,240

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    FINANCIAL DATA ALLOCATION PLATFORM (FDAP) FOR FINANCIAL SERVICE DIVISION (FSD) POP: 7/1/2023 - 12/30/2023 COR INFORMATION: VANESSA CHANTHAVONG-LAU, 202-819-5362

    Funding Office

    PROCUREMENT DIVISION, APC

    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

    May 28, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Exercise an Option +$268,200
    Total Spending To-Date: $1,106,203
  9. RECIPIENT

    DANA SAFETY SUPPLY, INC.

    AWARD AMOUNT

    $270,650

    Base Award
    PERFORMED IN

    GREENSBORO, NORTH CAROLINA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    PASSENGER MOTOR VEHICLES | 2310

    DESCRIPTION

    MSD RFQ # 139, 25 JLEO DODGE DURANGO SUVS MISSION CRITICAL

    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

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/22/25 → 5/21/26

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $270,650
    Total Spending To-Date: $270,650
  10. RECIPIENT

    DANA SAFETY SUPPLY, INC.

    AWARD AMOUNT

    $257,725

    Base Award
    PERFORMED IN

    GREENSBORO, NORTH CAROLINA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    PASSENGER MOTOR VEHICLES | 2310

    DESCRIPTION

    MSD RFQ # 137, 20 JLEO DODGE RAM TRUCKS MISSION CRITICAL

    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

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 5/27/26

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $257,725
    Total Spending To-Date: $257,725

Top De-obligations

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

  1. RECIPIENT

    K2 SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$755,901

    Funding Only Action
    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 FAR 52.217-8

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    8/27/24 → 2/26/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $872,640
    2. 11/8/24 Additional Work (New Agreement) +$1,745,280
    Total Spending To-Date: $1,862,019
  2. RECIPIENT

    GEO TRANSPORT, INC.

    DE-OBLIGATION AMOUNT

    -$670,651

    Funding Only Action
    PERFORMED IN

    BOCA RATON, FLORIDA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | V127

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE THE USMS DISTRICT OF EASTERN NORTH CAROLINA WITH SECURE TRANSPORTATION SERVICES, SEE ATTACHED TRANSPORTATION PLAN.

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

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

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    12/5/21 → 12/26/24

    KNOWN TRANSACTIONS
    1. 9/26/24 Supplemental Agreement for Work Within Scope $0
    2. 11/6/24 Funding Only Action +$399,616
    3. ▶ 5/13/25 Funding Only Action -$670,651
    Total Spending To-Date: $2,946,014
  3. RECIPIENT

    DELTA-21 RESOURCES INC

    DE-OBLIGATION AMOUNT

    -$558,258

    Close Out
    PERFORMED IN

    LENOIR CITY, TENNESSEE

    NAICS CODE

    PET CARE (EXCEPT VETERINARY) SERVICES | 812910

    PSC CODE

    HOUSEKEEPING- WAREHOUSING/STORAGE | S215

    DESCRIPTION

    AFD: NATIONAL ANIMALS CONTRACT 52.217-8 EXTENSION

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    8/27/24 → 2/26/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $257,360
    2. 11/8/24 Additional Work (New Agreement) +$514,720
    Total Spending To-Date: $213,822
  4. RECIPIENT

    GEO TRANSPORT, INC.

    DE-OBLIGATION AMOUNT

    -$495,284

    Funding Only Action
    PERFORMED IN

    BOCA RATON, FLORIDA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | V127

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE THE USMS DISTRICT OF SOUTHERN TEXAS WITH SECURE TRANSPORTATION SERVICES, SEE THE ATTACHED OPERATIONS PLAN

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    12/6/21 → 12/15/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Funding Only Action +$2,849,171
    2. 9/13/24 Supplemental Agreement for Work Within Scope +$2,139,894
    3. 9/23/24 Funding Only Action -$242,796
    4. 9/25/24 Funding Only Action -$44,407
    5. 1/17/25 Other Administrative Action $0
    6. ▶ 5/13/25 Funding Only Action -$495,284
    Total Spending To-Date: $7,674,131
  5. RECIPIENT

    SANFORD FEDERAL, INC.

    DE-OBLIGATION AMOUNT

    -$82,024

    Close Out
    PERFORMED IN

    STAFFORD, VIRGINIA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

    DESCRIPTION

    SOGTC HVAC REQUIREMENT - ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES

    Funding Office

    OPERATIONS SUPPORT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;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

    May 27, 2025

    CONTRACT PERIOD

    3/30/23 → 3/29/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Funding Only Action +$96,150
    2. 4/26/24 Change Order +$25,000
    3. 7/17/24 Funding Only Action +$15,000
    4. 8/20/24 Funding Only Action +$10,000
    Total Spending To-Date: $281,601

Performance Locations

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

Top States

  1. Virginia

    34 contracts


    $1,778,010

  2. Arizona

    5 contracts


    $1,725,823

  3. North Carolina

    15 contracts


    $1,582,426

  4. California

    13 contracts


    $273,583

  5. Nebraska

    14 contracts


    $190,077

  6. Texas

    3 contracts


    $116,119

  7. New Jersey

    3 contracts


    $51,728

  8. Iowa

    8 contracts


    $48,312

  9. Maryland

    8 contracts


    $47,928

  10. Hawaii

    1 contracts


    $47,294

Top Cities

  1. Greensboro

    13 contracts


    $2,378,044

  2. Scottsdale

    3 contracts


    $1,619,093

  3. Alexandria

    10 contracts


    $793,160

  4. Virginia Beach

    5 contracts


    $679,438

  5. Herndon

    2 contracts


    $276,240

  6. Grand Island

    13 contracts


    $172,546

  7. El Segundo

    1 contracts


    $100,186

  8. Springfield

    2 contracts


    $85,842

  9. Phoenix

    1 contracts


    $82,975

  10. San Antonio

    1 contracts


    $55,197

Vendor headquarters

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

Top States

  1. Virginia

    34 contracts


    $1,778,784

  2. Arizona

    4 contracts


    $1,642,848

  3. Florida

    15 contracts


    $1,200,811

  4. California

    12 contracts


    $275,608

  5. Nebraska

    14 contracts


    $190,077

Top Cities

  1. Jacksonville

    8 contracts


    $2,353,124

  2. Scottsdale

    3 contracts


    $1,619,093

  3. Annandale

    6 contracts


    $783,247

  4. Virginia Beach

    5 contracts


    $679,438

  5. Herndon

    2 contracts


    $276,240

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