MONTHLY CONTRACTING REPORT

U.S. Marshals Service May 2025

Subagency of Department of Justice

⏱ GENERATED 5/7/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

5

Contracts

9

Avg Contract

$166,840

Total Spending

$1,501,564

Reporting

Top Vendors

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

DANA SAFETY SUPPLY, INC.

HQ: Jacksonville, FL

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Marshals Service	3 ($1.1M)	70 ($5.6M)
All Agencies	3 ($1.1M)	138 ($8.5M)

$1,106,850

VERSAR SECURITY SYSTEMS, LLC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Marshals Service	1 ($215.2K)	27 ($613.7K)
All Agencies	1 ($215.2K)	104 ($6.0M)

$215,169

THE KINETIC GROUP SALES LLC

HQ: Anoka, MN

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Marshals Service	3 ($95.3K)	84 ($2.6M)
All Agencies	3 ($95.3K)	677 ($130.4M)

$95,327

EOLA POWER LLC

HQ: Doral, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Marshals Service	1 ($60.5K)	1 ($60.5K)
All Agencies	1 ($60.5K)	26 ($1.1M)

$60,454

WINDOW FILM DEPOT INC.

HQ: Marietta, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
U.S. Marshals Service	1 ($23.8K)	1 ($23.8K)
All Agencies	1 ($23.8K)	2 ($1.5M)

$23,764

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.

Impact

Top Contracts

The highest-value individual contract awards from in May 2025.

RECIPIENT

DANA SAFETY SUPPLY, INC.

AWARD AMOUNT

$378,475

Base Award
PERFORMED IN

GREENSBORO, NORTH CAROLINA

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

PASSENGER MOTOR VEHICLES | 2310

DESCRIPTION

REQUEST QUOTES FOR RFQ # 158, 34 JLEO FY26 REPLACEMENTS AS IDENTIFIED ON THE ATTACHED REQUIREMENT SPREADSHEET.

Funding Office

U.S. DEPT OF JUSTICE, USMS

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 4/30/27
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $378,475
Total Spending To-Date: $378,475
RECIPIENT

DANA SAFETY SUPPLY, INC.

AWARD AMOUNT

$373,950

Base Award
PERFORMED IN

GREENSBORO, NORTH CAROLINA

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

PASSENGER MOTOR VEHICLES | 2310

DESCRIPTION

MISSION CRITICAL: APPREHENDING FUGITIVE FY26-MSD-NATIONAL VEHICLE OUTFITTING RFQ 159 - 34 JLEO FY26 REPLACEMENTS

Funding Office

U.S. DEPT OF JUSTICE, USMS

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 4/30/27
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $373,950
Total Spending To-Date: $373,950
RECIPIENT

DANA SAFETY SUPPLY, INC.

AWARD AMOUNT

$354,425

Base Award
PERFORMED IN

GREENSBORO, NORTH CAROLINA

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

PASSENGER MOTOR VEHICLES | 2310

DESCRIPTION

MISSION CRITICAL: APPREHENDING FUGITIVE FY26-MSD-NATIONAL VEHICLE OUTFITTING RFQ 157 - 34 JLEO

Funding Office

U.S. DEPT OF JUSTICE, USMS

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 4/30/27
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $354,425
Total Spending To-Date: $354,425
RECIPIENT

VERSAR SECURITY SYSTEMS, LLC

AWARD AMOUNT

$215,169

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

NEW ELECTRONIC SECURITY SYSTEM (ESS) ORDER. USMS DISTRICT OF CONNECTICUT, PROJECT LCP-D14-3830.

Funding Office

US COURTS

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 2/1/27
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $215,169
Total Spending To-Date: $215,169
RECIPIENT

EOLA POWER LLC

AWARD AMOUNT

$60,454

Base Award
PERFORMED IN

MIAMI, FLORIDA

NAICS CODE

ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | 335999

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

DESCRIPTION

SOUTHERN DISTRICT OF FLORIDA - MIAMI FL - USMS UPS BATTERY & CAPACITATOR REPLACEMENT

Funding Office

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

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $60,454
Total Spending To-Date: $60,454
RECIPIENT

THE KINETIC GROUP SALES LLC

AWARD AMOUNT

$42,103

Base Award
PERFORMED IN

ANOKA, MINNESOTA

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D08 AZ 556 AMMUNITION FBI

Funding Office

U.S. DEPT OF JUSTICE, USM, AZ

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $42,103
Total Spending To-Date: $42,103
RECIPIENT

THE KINETIC GROUP SALES LLC

AWARD AMOUNT

$39,720

Base Award
PERFORMED IN

ANOKA, MINNESOTA

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A34 IOD GCRFTF 556 AMMUNITION FBI

Funding Office

U.S. DEPT OF JUSTICE, USMS

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $39,720
Total Spending To-Date: $39,720
RECIPIENT

WINDOW FILM DEPOT INC.

AWARD AMOUNT

$23,764

Base Award
PERFORMED IN

MARIETTA, GEORGIA

NAICS CODE

GLASS AND GLAZING CONTRACTORS | 238150

PSC CODE

GLASS FABRICATED MATERIALS | 9340

DESCRIPTION

MISSION CRITICAL - SAFEGUARDING THE FEDERAL JUDICIAL PROCESS FY26-JSD: SECURITY WINDOW FILM MILSPEC INSTALLATION CF: APC-FY25-00100

Funding Office

US DOJ, USMS, JUDICIAL SECURITY DIV

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 4/30/27
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $23,764
Total Spending To-Date: $23,764
RECIPIENT

THE KINETIC GROUP SALES LLC

AWARD AMOUNT

$13,505

Base Award
PERFORMED IN

ANOKA, MINNESOTA

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D31 KS 556 AMMUNITION FBI

Funding Office

U.S. DEPT OF JUSTICE, USM, KS

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $13,505
Total Spending To-Date: $13,505

Performance Locations

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

Top States

North Carolina

3 contracts

$1,106,850
District Of Columbia

1 contracts

$215,169
Minnesota

3 contracts

$95,327
Florida

1 contracts

$60,454
Georgia

1 contracts

$23,764

Top Cities

Greensboro, NC

3 contracts

$1,106,850
Washington, District Of Columbia

1 contracts

$215,169
Anoka, MN

3 contracts

$95,327
Miami, FL

1 contracts

$60,454
Marietta, GA

1 contracts

$23,764

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

Florida

4 contracts

$1,167,304
District Of Columbia

1 contracts

$215,169
Minnesota

3 contracts

$95,327
Georgia

1 contracts

$23,764

Top Cities

Jacksonville, FL

3 contracts

$1,106,850
Washington, District Of Columbia

1 contracts

$215,169
Anoka, MN

3 contracts

$95,327
Doral, FL

1 contracts

$60,454
Marietta, GA

1 contracts

$23,764

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