Meter Intelligence

U.S. Marshals Service

Period: August 2025

Total Spending: $23,783,514

MONTHLY CONTRACTING REPORT

U.S. Marshals Service August 2025

Subagency of Department of Justice

⏱ GENERATED 2/7/2026

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

137

Contracts

496

Avg Contract

$47,951

Total Spending

$23,783,514

Reporting

Top Vendors

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

  1. GEO TRANSPORT, INC.

    HQ: Boca Raton, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Marshals Service 1 ($0) 12 ($0)
    All Agencies 0 ($0) 13 ($0)

    $6,978,389
  2. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Marshals Service 21 ($0) 175 ($0)
    All Agencies 0 ($0) 1,006 ($0)

    $4,870,881
  3. SMITHS DETECTION INC.

    HQ: Edgewood, MD

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Marshals Service 19 ($0) 88 ($0)
    All Agencies 0 ($0) 546 ($0)

    $3,295,822
  4. MERCHANTS AUTOMOTIVE GROUP, LLC

    HQ: Hooksett, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Marshals Service 1 ($0) 9 ($0)
    All Agencies 0 ($0) 10 ($0)

    $2,215,032
  5. SILOSMASHERS, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Marshals Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 20 ($0)

    $2,160,497
  6. SECURITYHUNTER, INC.

    HQ: Windsor Mill, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Marshals Service 5 ($0) 10 ($0)
    All Agencies 0 ($0) 117 ($0)

    $1,830,133
  7. RBEX, INC.

    HQ: Houston, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Marshals Service 2 ($0) 51 ($0)
    All Agencies 0 ($0) 58 ($0)

    $731,682
  8. JOHNSON CONTROLS SECURITY SOLUTIONS LLC

    HQ: Alexandria, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Marshals Service 8 ($0) 113 ($0)
    All Agencies 0 ($0) 479 ($0)

    $687,987
  9. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Marshals Service 4 ($0) 13 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $606,637
  10. LOUISIANA CONTROLS, INC.

    HQ: Baton Rouge, LA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Marshals Service 2 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $406,454

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2025 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    GEO TRANSPORT, INC.

    AWARD AMOUNT

    $6,978,389

    Funding Only Action
    PERFORMED IN

    BOCA RATON, FLORIDA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    CONTRACTOR TO PROVIDE PRISONER TRANSPORTATION SERVICES TO INCLUDE QUALIFIED CONTRACT DETENTION OFFICERS (CDOS) IN SUPPORT OF THE UNITED STATES MARSHALS SERVICE (USMS) FOR REGIONS 4 , 7 AND 12 .

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;25.8: Subsistence and support of persons

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    6/4/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 6/4/25 Base Award $105,331
    2. 8/19/25 Other Administrative Action $0
    3. 8/19/25 Funding Only Action +$6,978,389
    4. 9/24/25 Funding Only Action +$1,224,225
    5. 10/29/25 Exercise an Option $0
    6. 12/19/25 Funding Only Action +$3,823,404
    Total Spending To-Date: $7,083,721
  2. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $2,940,000

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    4003 ELECTRONIC SECURITY SYSTEM REPAIR NATIONWIDE DRAW DOWN BASED ON THE AVAILABILITY OF FY24 FUNDS

    Funding Office

    US COURTS

    Object Classes

    25.7: Operation and maintenance of equipment;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

    Aug 29, 2025

    CONTRACT PERIOD

    2/5/24 → 3/26/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action +$1,500,000
    2. 4/23/24 Funding Only Action +$1,500,000
    3. 6/27/24 Funding Only Action +$1,848,767
    4. 7/23/24 Funding Only Action +$4,130,053
    5. 9/19/24 Funding Only Action +$1,320,583
    6. 9/24/24 Funding Only Action +$420,000
    7. 1/6/25 Funding Only Action +$1,300,000
    8. 1/29/25 Exercise an Option +$1,199,000
    9. 3/7/25 Funding Only Action +$900,000
    10. 4/24/25 Funding Only Action +$1,950,000
    11. 5/30/25 Funding Only Action +$3,451,000
    12. 8/29/25 Funding Only Action +$2,940,000
    Total Spending To-Date: $32,319,403
  3. RECIPIENT

    MERCHANTS AUTOMOTIVE GROUP, LLC

    AWARD AMOUNT

    $2,215,032

    Funding Only Action
    PERFORMED IN

    HOOKSETT, NEW HAMPSHIRE

    NAICS CODE

    GENERAL AUTOMOTIVE REPAIR | 811111

    PSC CODE

    MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | 4910

    DESCRIPTION

    NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL

    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

    Aug 6, 2025

    CONTRACT PERIOD

    2/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 1/29/25 Base Award $1,502,955
    2. 4/3/25 Funding Only Action +$540,000
    3. 4/23/25 Funding Only Action +$1,000,000
    4. 4/30/25 Funding Only Action $0
    5. 6/12/25 Funding Only Action +$2,783,872
    6. 8/6/25 Funding Only Action +$2,215,032
    7. 9/9/25 Funding Only Action +$617,000
    8. 11/18/25 Funding Only Action +$2,000
    9. 1/15/26 Funding Only Action +$269
    Total Spending To-Date: $8,041,859
  4. RECIPIENT

    SILOSMASHERS, INC.

    AWARD AMOUNT

    $2,160,497

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    PERFORMANCE IMPROVEMENT/ CONTRACTOR SUPPORT SERVICES FOR THE PRISONER OPERATIONS DIVISION

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$488,530
    2. 5/24/24 Funding Only Action +$2,934,000
    3. 8/30/24 Exercise an Option $0
    4. 9/12/24 Funding Only Action +$1,951,073
    5. 9/20/24 Supplemental Agreement for Work Within Scope +$1,433,839
    6. 11/22/24 Funding Only Action -$217,618
    7. 6/25/25 Other Administrative Action $0
    8. 7/14/25 Funding Only Action -$290,000
    9. 8/11/25 Funding Only Action +$2,160,497
    10. 11/19/25 Funding Only Action -$73,914
    Total Spending To-Date: $5,284,774
  5. RECIPIENT

    SMITHS DETECTION INC.

    AWARD AMOUNT

    $1,215,081

    Funding Only Action
    PERFORMED IN

    EDGEWOOD, MARYLAND

    NAICS CODE

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

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    NEW ORDER

    Funding Office

    US COURTS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/10/24 → 3/24/26

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $529,958
    2. 11/12/24 Funding Only Action +$1,310,531
    3. 5/2/25 Funding Only Action +$422,739
    4. 8/29/25 Funding Only Action +$1,215,081
    5. 9/25/25 Funding Only Action +$22,947
    Total Spending To-Date: $3,478,310
  6. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $1,053,358

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    PROJECT: ESS-32A-2583 TITLE: OSP25-0930/0324-06-ESS-32A-2583 CONTRACT: 15M20019AA32NP COST BASIS: FIRM FIXED PRICE TASK ORDER: NEW

    Funding Office

    US COURTS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COURT SECURITY (DIRECT);0001: USMS CONSTRUCTION - CONSTRUCTION

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    8/25/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. 8/25/25 Base Award $1,053,358
    Total Spending To-Date: $1,053,358
  7. RECIPIENT

    SECURITYHUNTER, INC.

    AWARD AMOUNT

    $704,015

    Base Award
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    PROJECT: ESS 61N-1398 TITLE: OSS24-0930-06-ESS-61N-1398 CONTRACT: 15M20019AA32NP COST BASIS: FIRM FIXED PRICE TASK ORDER: NEW

    Funding Office

    US COURTS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/8/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. 8/8/25 Base Award $704,015
    2. 1/16/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $704,015
  8. RECIPIENT

    SECURITYHUNTER, INC.

    AWARD AMOUNT

    $554,299

    Base Award
    PERFORMED IN

    MISSOULA, MONTANA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    NEW NSPS ORDER-PROJECT-46G-2389- MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHYSICAL SECURITY IN COURTHOUSES.

    Funding Office

    US COURTS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    8/28/25 → 1/15/26

    KNOWN TRANSACTIONS
    1. 8/28/25 Base Award $554,299
    2. 1/13/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $554,299
  9. RECIPIENT

    RBEX, INC.

    AWARD AMOUNT

    $452,287

    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 AFD: TOWING, STORAGE, MAINTENANCE, AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICTS OF NEW YORK AND NEW JERSEY.

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    8/23/25 → 2/22/26

    KNOWN TRANSACTIONS
    1. 8/22/25 Base Award $452,287
    Total Spending To-Date: $452,287
  10. RECIPIENT

    SECURITYHUNTER, INC.

    AWARD AMOUNT

    $439,525

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    NEW NPSP ORDER - MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHYSICAL SECURITY IN COURTHOUSES.

    Funding Office

    US COURTS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/18/25 → 1/5/26

    KNOWN TRANSACTIONS
    1. 8/14/25 Base Award $439,525
    Total Spending To-Date: $439,525

Top De-obligations

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

  1. RECIPIENT

    CORECIVIC, INC.

    DE-OBLIGATION AMOUNT

    -$3,300,250

    Funding Only Action
    PERFORMED IN

    LAS VEGAS, NEVADA

    NAICS CODE

    OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES | 922190

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DETENTION SERVICES - LAS VERGAS, NV

    Funding Office

    U.S. DEPT OF JUSTICE - NV

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.8: Subsistence and support of persons

    Program Activities

    0001: FEDERAL PRISONER DETENTION;0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    5/19/08 → 9/30/30

    KNOWN TRANSACTIONS
    1. 4/29/24 Funding Only Action +$21,777,972
    2. 8/5/24 Funding Only Action +$230,206
    3. 9/4/24 Funding Only Action -$1,717,967
    4. 9/30/24 Other Administrative Action +$411,755
    5. 11/6/24 Other Administrative Action $0
    6. 11/27/24 Other Administrative Action +$1,468,579
    7. 2/5/25 Funding Only Action +$8,603,448
    8. 2/18/25 Other Administrative Action $0
    9. 3/26/25 Funding Only Action +$3,689,073
    10. 4/30/25 Funding Only Action +$3,634,004
    11. 5/27/25 Funding Only Action -$161,306
    12. 5/30/25 Funding Only Action +$20,879,008
    13. 8/12/25 Funding Only Action -$3,300,250
    14. 9/3/25 Other Administrative Action $0
    15. 9/18/25 Other Administrative Action $0
    16. 10/27/25 Exercise an Option $0
    17. 11/18/25 Other Administrative Action $0
    Total Spending To-Date: $548,928,406
  2. RECIPIENT

    NEXTGEN FEDERAL SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$1,150,612

    Funding Only Action
    PERFORMED IN

    MORGANTOWN, WEST VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EO14042 AWARD A BASE YEAR WITH FIVE OPTIONS FOR OST CONTRACTOR SERVICES.

    Funding Office

    OPERATIONS SUPPORT DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS;0801: USMS SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    4/1/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$653,447
    2. 6/3/24 Funding Only Action +$436,612
    3. 6/17/24 Funding Only Action +$1,595,432
    4. 8/5/24 Funding Only Action -$49,814
    5. 8/29/24 Funding Only Action -$373,004
    6. 9/10/24 Exercise an Option $0
    7. 10/18/24 Change Order +$1,182,357
    8. 11/1/24 Other Administrative Action $0
    9. 1/24/25 Funding Only Action +$1,826,471
    10. 2/27/25 Funding Only Action +$255,664
    11. 3/31/25 Funding Only Action +$199,349
    12. 4/28/25 Funding Only Action +$430,454
    13. 5/14/25 Change Order +$406,192
    14. 6/12/25 Funding Only Action +$2,929,049
    15. 8/6/25 Funding Only Action -$1,150,612
    16. 9/10/25 Exercise an Option $0
    17. 9/22/25 Funding Only Action -$65,192
    18. 10/22/25 Funding Only Action $0
    19. 12/2/25 Funding Only Action +$4,677,691
    20. 12/11/25 Funding Only Action +$2,085,989
    Total Spending To-Date: $17,804,291
  3. RECIPIENT

    PRUDENTIAL PROTECTIVE SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$1,120,459

    Funding Only Action
    PERFORMED IN

    MONROE, MICHIGAN

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    CONTRACT DETENTION OFFICER AND PRISONER TRANSPORTATION SERVICES

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;25.8: Subsistence and support of persons

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    3/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 2/21/25 Base Award $1,171,772
    2. 2/28/25 Other Administrative Action $0
    3. 4/7/25 Funding Only Action +$1,578,761
    4. 4/30/25 Funding Only Action +$300,378
    5. 6/12/25 Funding Only Action +$859,036
    6. 8/11/25 Funding Only Action -$1,120,459
    7. 8/22/25 Funding Only Action -$155,192
    Total Spending To-Date: $2,789,488
  4. RECIPIENT

    TIC SECURITY, LLC

    DE-OBLIGATION AMOUNT

    -$650,094

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    NEW INSTALL PROJECT

    Funding Office

    US COURTS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    8/28/20 → 8/30/21

    KNOWN TRANSACTIONS
    1. 8/6/25 Close Out -$650,094
    Total Spending To-Date: $72,233
  5. RECIPIENT

    UNITED SECURITY INC

    DE-OBLIGATION AMOUNT

    -$446,909

    Funding Only Action
    PERFORMED IN

    RED BANK, NEW JERSEY

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE CONTRACT DETENTION OFFICER AND PRISONER TRANSPORTATION SERVICES.

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;25.8: Subsistence and support of persons

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    3/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Base Award $465,037
    2. 4/7/25 Funding Only Action +$581,519
    3. 4/30/25 Funding Only Action +$203,540
    4. 6/12/25 Funding Only Action +$353,690
    5. 8/11/25 Funding Only Action -$446,909
    6. 8/25/25 Funding Only Action -$10,086
    Total Spending To-Date: $1,156,877

Performance Locations

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

Top States

  1. Virginia

    118 contracts


    $8,547,707
  2. Florida

    11 contracts


    $6,979,918
  3. Maryland

    43 contracts


    $4,412,863
  4. New Hampshire

    2 contracts


    $2,220,818
  5. California

    32 contracts


    $1,135,706
  6. Texas

    13 contracts


    $956,485
  7. Montana

    2 contracts


    $557,554
  8. District Of Columbia

    19 contracts


    $532,782
  9. Louisiana

    13 contracts


    $436,140
  10. Oregon

    3 contracts


    $413,529

Top Cities

  1. Boca Raton

    1 contracts


    $6,978,389
  2. Mclean

    25 contracts


    $5,246,522
  3. Edgewood

    19 contracts


    $3,295,822
  4. Hooksett

    1 contracts


    $2,215,032
  5. Alexandria

    46 contracts


    $2,060,847
  6. Windsor Mill

    3 contracts


    $836,309
  7. Houston

    4 contracts


    $748,012
  8. Springfield

    11 contracts


    $736,448
  9. Fremont

    4 contracts


    $606,637
  10. Virginia Beach

    16 contracts


    $590,479

Vendor headquarters

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

Top States

  1. Virginia

    123 contracts


    $9,068,538
  2. Florida

    15 contracts


    $7,016,771
  3. Maryland

    42 contracts


    $5,299,217
  4. New Hampshire

    1 contracts


    $2,215,032
  5. Texas

    7 contracts


    $828,376

Top Cities

  1. Boca Raton

    1 contracts


    $6,978,389
  2. Tysons

    21 contracts


    $4,870,881
  3. Edgewood

    19 contracts


    $3,295,822
  4. Alexandria

    21 contracts


    $2,856,259
  5. Hooksett

    1 contracts


    $2,215,032

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