MONTHLY CONTRACTING REPORT
U.S. Marshals Service April 2026
⏱ GENERATED 4/27/2026
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
35
Contracts
85
Avg Contract
$58,045
Total Spending
$4,933,831
Reporting
Top Vendors
The vendors that received the most money from U.S. Marshals Service in April 2026, across all contracts awarded that month.
-
PREDICTIVE BALLISTICS LLC
HQ: Aliso Viejo, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 3 ($1.6M) 21 ($2.6M) All Agencies 3 ($1.6M) 32 ($10.6M)
$1,643,676 -
DANA SAFETY SUPPLY, INC.
HQ: Jacksonville, FL
Contracts: 5
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 5 ($1.2M) 67 ($4.5M) All Agencies 7 ($1.3M) 135 ($7.4M)
$1,200,025 -
AERSALE, INC.
HQ: Roswell, NM
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 1 ($831.7K) 3 ($650.0K) All Agencies 1 ($831.7K) 3 ($650.0K)
$831,700 -
HORNADY MANUFACTURING COMPANY
HQ: Grand Island, NE
Contracts: 10
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 10 ($328.2K) 109 ($2.8M) All Agencies 15 ($5.5M) 267 ($28.4M)
$328,250 -
THE KINETIC GROUP SALES LLC
HQ: Anoka, MN
Contracts: 6
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 6 ($251.0K) 81 ($2.5M) All Agencies 56 ($8.1M) 674 ($130.3M)
$251,003 -
AXON ENTERPRISE, INC.
HQ: Scottsdale, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 1 ($247.3K) 30 ($5.2M) All Agencies 4 ($312.4K) 284 ($105.6M)
$247,335 -
SILVUS TECHNOLOGIES, INC.
HQ: Los Angeles, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 1 ($163.2K) 1 ($163.2K) All Agencies 1 ($163.2K) 17 ($1.1M)
$163,186 -
THE WINVALE GROUP, LLC
HQ: Henrico, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 1 ($92.1K) 2 ($135.0K) All Agencies 2 ($710.6K) 153 ($14.7M)
$92,135 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 2 ($89.4K) 15 ($4.1M) All Agencies 51 ($8.2M) 5,393 ($760.0M)
$89,371 -
LIONHEART ALLIANCE, LLC
HQ: Virginia Beach, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 2 ($87.1K) 66 ($2.2M) All Agencies 4 ($3.1M) 157 ($28.6M)
$87,150
Top NAICS Codes
The most-awarded NAICS codes from U.S. Marshals Service in April 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in April 2026.
-
RECIPIENT
PREDICTIVE BALLISTICS LLC
AWARD AMOUNT
$954,600
Base Award
PERFORMED IN
LAGUNA NIGUEL, CALIFORNIA
NAICS CODE
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990
PSC CODE
ARMOR, PERSONAL | 8470
DESCRIPTION
TD 26173 - OVERT ARMOR CARRIER (OAK) OVERT ARMOR KIT - STANDARD USMS OAK FBI-IDIQ CONTRACT # 15F06726D0000415,
Funding Office
U.S. DEPT OF JUSTICE, USMS
SIGNED
Apr 17, 2026
CONTRACT PERIOD
4/17/26 → 10/15/26
KNOWN TRANSACTIONS
- ▶ 4/17/26 Base Award $954,600
Total Spending To-Date: $954,600 -
RECIPIENT
AERSALE, INC.
AWARD AMOUNT
$831,700
Base Award
PERFORMED IN
ROSWELL, NEW MEXICO
NAICS CODE
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015
DESCRIPTION
HEAVY MAINTENANCE C-CHECK BOEING 737-400 N279AD
Funding Office
JUSTICE PRISONER AIR TRANSPORTATION SYSTEM
SIGNED
Apr 17, 2026
CONTRACT PERIOD
6/5/26 → 7/20/26
KNOWN TRANSACTIONS
- ▶ 4/17/26 Base Award $831,700
Total Spending To-Date: $831,700 -
RECIPIENT
PREDICTIVE BALLISTICS LLC
AWARD AMOUNT
$637,140
Base Award
PERFORMED IN
LAGUNA NIGUEL, CALIFORNIA
NAICS CODE
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990
PSC CODE
ARMOR, PERSONAL | 8470
DESCRIPTION
TD 26153 - OVERT ARMOR CARRIER (OAK) OVERT ARMOR KIT
Funding Office
U.S. DEPT OF JUSTICE, USMS
SIGNED
Apr 17, 2026
CONTRACT PERIOD
4/17/26 → 7/15/26
KNOWN TRANSACTIONS
- ▶ 4/17/26 Base Award $637,140
Total Spending To-Date: $637,140 -
RECIPIENT
DANA SAFETY SUPPLY, INC.
AWARD AMOUNT
$338,495
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 # 152. THE ATTACHED DOCUMENT LISTS THE OUTFITTING REQUIREMENTS FOR 31 HOMELAND SECURITY TASK FORCE VEHICLES. REFERENCE CONTRACT NUMBERS 15M10325AA4700015 AND 15M10325AA4700016.
Funding Office
U.S. DEPT OF JUSTICE, USMS
SIGNED
Apr 14, 2026
CONTRACT PERIOD
4/14/26 → 4/13/27
KNOWN TRANSACTIONS
- ▶ 4/14/26 Base Award $338,495
Total Spending To-Date: $338,495 -
RECIPIENT
DANA SAFETY SUPPLY, INC.
AWARD AMOUNT
$335,295
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 - NATIONAL VEHICLE OUTFITTING RFQ 154. -32 HOMELAND SECURITY TASK FORCE VEHICLES.
Funding Office
U.S. DEPT OF JUSTICE, USMS
SIGNED
Apr 15, 2026
CONTRACT PERIOD
4/15/26 → 4/14/27
KNOWN TRANSACTIONS
- ▶ 4/15/26 Base Award $335,295
Total Spending To-Date: $335,295 -
RECIPIENT
DANA SAFETY SUPPLY, INC.
AWARD AMOUNT
$328,550
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 153 -31 HOMELAND SECURITY TASK FORCE VEHICLES.
Funding Office
U.S. DEPT OF JUSTICE, USMS
SIGNED
Apr 14, 2026
CONTRACT PERIOD
4/14/26 → 4/13/27
KNOWN TRANSACTIONS
- ▶ 4/14/26 Base Award $328,550
Total Spending To-Date: $328,550 -
RECIPIENT
AXON ENTERPRISE, INC.
AWARD AMOUNT
$247,335
Base Award
PERFORMED IN
SCOTTSDALE, ARIZONA
NAICS CODE
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994
PSC CODE
HARDWARE, COMMERCIAL | 5340
DESCRIPTION
MISSION CRITICAL APPREHENDING FUGITIVES: PROTECTIVE GEAR FOR DEPUTY USMS T10 LIVE UNITARY CARTRIDGE
Funding Office
U.S. DEPT OF JUSTICE, USMS
SIGNED
Apr 13, 2026
CONTRACT PERIOD
4/14/26 → 7/13/26
KNOWN TRANSACTIONS
- ▶ 4/13/26 Base Award $247,335
Total Spending To-Date: $247,335 -
RECIPIENT
DANA SAFETY SUPPLY, INC.
AWARD AMOUNT
$166,075
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 - RFQ 160 - 15 HOMELAND SECURITY TASK FORCE VEHICLES.
Funding Office
U.S. DEPT OF JUSTICE, USMS
SIGNED
Apr 20, 2026
CONTRACT PERIOD
4/20/26 → 4/19/27
KNOWN TRANSACTIONS
- ▶ 4/20/26 Base Award $166,075
Total Spending To-Date: $166,075 -
RECIPIENT
SILVUS TECHNOLOGIES, INC.
AWARD AMOUNT
$163,186
Base Award
PERFORMED IN
LOS ANGELES, CALIFORNIA
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22
DESCRIPTION
MISSION CRITICAL - APPREHENDING FUGITIVES TOD/OST-VSU: STREAMCASTER RADIO SET CF: APC-FY26-000069
Funding Office
OPERATIONS SUPPORT DIVISION
SIGNED
Apr 8, 2026
CONTRACT PERIOD
4/8/26 → 4/7/27
KNOWN TRANSACTIONS
- ▶ 4/8/26 Base Award $163,186
Total Spending To-Date: $163,186 -
RECIPIENT
THE KINETIC GROUP SALES LLC
AWARD AMOUNT
$106,176
Base Award
PERFORMED IN
ANOKA, MINNESOTA
NAICS CODE
SMALL ARMS AMMUNITION MANUFACTURING | 332992
PSC CODE
AMMUNITION, THROUGH 30MM | 1305
DESCRIPTION
MISSION CRITICAL: APPREHENDING FUGITIVES USMS A46 TD 26146 9MM AMMUNITION CBP
Funding Office
U.S. DEPT OF JUSTICE, USMS
SIGNED
Apr 7, 2026
CONTRACT PERIOD
4/7/26 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 4/7/26 Base Award $106,176
Total Spending To-Date: $106,176
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2026.
-
RECIPIENT
DOMESTIC AWARDEES (UNDISCLOSED)
DE-OBLIGATION AMOUNT
-$89,600
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
KC ASO RLIMING 12/29/2024-9/30/2025 ASO GUARD SERVICES, ROBERT L. LIMING 14761 THOUSAND OAKS PL., PARKVILLE, MO 64152 PHONE: 913-620-3236 EMAIL: [email protected] VENDOR CODE: LIMING1145
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
Apr 23, 2026
CONTRACT PERIOD
12/4/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 4/23/26 Close Out -$89,600
Total Spending To-Date: $23,600 -
RECIPIENT
DOMESTIC AWARDEES (UNDISCLOSED)
DE-OBLIGATION AMOUNT
-$82,380
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
KC ASO DFISHER12/29/2024-9/30/2025 ASO GUARD SERVICES, DAVID J. FISHER 18372 BUTTERNUT, GARDNER, KS 66030 PHONE: 913-329-3612 EMAIL: [email protected] VENDOR CODE: FISHER7711
Funding Office
JUSTICE PRISONER AIR TRANSPORTATION SYSTEM
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0801: USMS JUSTICE PRISONER AND ALIEN TRANSPORTATION SYSTEM FUND (REIMBURSABLE)
SIGNED
Apr 23, 2026
CONTRACT PERIOD
12/4/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 4/23/26 Close Out -$82,380
Total Spending To-Date: $30,820 -
RECIPIENT
DOMESTIC AWARDEES (UNDISCLOSED)
DE-OBLIGATION AMOUNT
-$80,540
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
KC ASO EDRINKA 12/29/2024-9/30/2025 ASO GUARD SERVICES, ERICA L. DRINKARD 29358 PALMER DR., PAOLA, KS 66071 PHONE: 913-548-9699 EMAIL: [email protected] VENDOR CODE: DRINKA3934
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
Apr 23, 2026
CONTRACT PERIOD
12/5/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 4/23/26 Close Out -$80,540
Total Spending To-Date: $32,660 -
RECIPIENT
DOMESTIC AWARDEES (UNDISCLOSED)
DE-OBLIGATION AMOUNT
-$78,630
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
KC ASO ERUSH 12/29/2024-9/30/2025 ASO GUARD SERVICES, ERIC S. RUSH 2311 BUCKINGHAM ST., ST. JOSEPH, MO 64506 PHONE: 816-617-4281 EMAIL: [email protected] VENDOR CODE: RUSH6359
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
Apr 23, 2026
CONTRACT PERIOD
12/4/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 4/23/26 Close Out -$78,630
Total Spending To-Date: $34,570 -
RECIPIENT
METROPOLITAN SECURITY SERVICES, INC.
DE-OBLIGATION AMOUNT
-$51,089
Close Out
PERFORMED IN
CHATTANOOGA, TENNESSEE
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
COURT SECURITY OFFICER SERVICES FOR THE DISTRICT OF SOUTH DAKOTA -73.
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
Apr 20, 2026
CONTRACT PERIOD
10/1/21 → 3/31/22
KNOWN TRANSACTIONS
- ▶ 4/20/26 Close Out -$51,089
Total Spending To-Date: $1,675,412
Performance Locations
The top locations where contract work for U.S. Marshals Service in April 2026 is performed.
Top States
-
California
7 contracts
$1,896,233 -
North Carolina
5 contracts
$1,200,025 -
New Mexico
1 contracts
$831,700 -
Virginia
9 contracts
$359,228 -
Nebraska
10 contracts
$328,250 -
Minnesota
6 contracts
$251,003 -
Arizona
1 contracts
$247,335 -
Texas
2 contracts
$107,346 -
Maryland
4 contracts
$94,761 -
Louisiana
2 contracts
$92,607
Top Cities
-
Laguna Niguel, CA
3 contracts
$1,643,676 -
Greensboro, NC
5 contracts
$1,200,025 -
Roswell, NM
1 contracts
$831,700 -
Grand Island, NE
10 contracts
$328,250 -
Anoka, MN
6 contracts
$251,003 -
Scottsdale, AZ
1 contracts
$247,335 -
Los Angeles, CA
1 contracts
$163,186 -
Henrico, VA
1 contracts
$92,135 -
Fremont, CA
2 contracts
$89,371 -
Virginia Beach, VA
2 contracts
$87,150
Vendor headquarters
The top locations where vendors receiving awards from U.S. Marshals Service in April 2026 list as their primary business address.
Top States
-
California
7 contracts
$1,896,233 -
Florida
7 contracts
$1,232,659 -
New Mexico
1 contracts
$831,700 -
Virginia
9 contracts
$358,470 -
Nebraska
10 contracts
$328,250
Top Cities
-
Aliso Viejo, CA
3 contracts
$1,643,676 -
Jacksonville, FL
5 contracts
$1,200,025 -
Roswell, NM
1 contracts
$831,700 -
Grand Island, NE
10 contracts
$328,250 -
Anoka, MN
6 contracts
$251,003