MONTHLY CONTRACTING REPORT
U.S. Marshals Service April 2026
⏱ GENERATED 7/8/2026
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
42
Contracts
106
Avg Contract
$90,186
Total Spending
$9,559,743
Reporting
Top Vendors
The vendors that received the most money from U.S. Marshals Service in April 2026, across all contracts awarded that month.
-
CORECIVIC, INC.
HQ: Brentwood, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 1 ($3.3M) 9 ($17.3M) All Agencies 4 ($16.4M) 61 ($129.5M)
$3,335,386 -
PREDICTIVE BALLISTICS LLC
HQ: Aliso Viejo, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 3 ($1.6M) 25 ($3.0M) All Agencies 4 ($2.2M) 38 ($11.7M)
$1,643,676 -
DANA SAFETY SUPPLY, INC.
HQ: Jacksonville, FL
Contracts: 6
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 6 ($1.2M) 73 ($6.0M) All Agencies 10 ($1.4M) 147 ($9.5M)
$1,212,020 -
RBEX, INC.
HQ: Houston, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 1 ($1.0M) 58 ($8.9M) All Agencies 1 ($1.0M) 66 ($5.6M)
$1,042,837 -
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 -
THE KINETIC GROUP SALES LLC
HQ: Anoka, MN
Contracts: 10
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 10 ($451.2K) 94 ($2.9M) All Agencies 70 ($8.6M) 737 ($134.2M)
$451,189 -
HORNADY MANUFACTURING COMPANY
HQ: Grand Island, NE
Contracts: 10
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 10 ($328.2K) 115 ($2.9M) All Agencies 16 ($5.5M) 282 ($29.8M)
$328,250 -
WORLD WIDE TECHNOLOGY LLC
HQ: Saint Louis, MO
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 2 ($304.2K) 15 ($11.3M) All Agencies 8 ($6.7M) 955 ($295.3M)
$304,164 -
AXON ENTERPRISE, INC.
HQ: Scottsdale, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time U.S. Marshals Service 1 ($247.3K) 31 ($5.2M) All Agencies 4 ($312.4K) 305 ($119.6M)
$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 2 ($652.0K) 18 ($1.6M)
$163,186
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
CORECIVIC, INC.
AWARD AMOUNT
$3,335,386
Base Award
PERFORMED IN
BRENTWOOD, TENNESSEE
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
THE CONTRACTOR SHALL PROVIDE DETENTION AND TRANSPORTATION SERVICES AT THE TORRANCE COUNTY DETENTION FACILITY AGAINST THE IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) IDIQ CONTRACT NUMBER 70CDCR26D00000029.
Funding Office
U.S. DEPT OF JUSTICE, USMS
Object Classes
25.3: Other goods and services from Federal sources;25.8: Subsistence and support of persons
SIGNED
Apr 30, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- 5/5/26 Other Administrative Action $0
Total Spending To-Date: $3,335,386 -
RECIPIENT
RBEX, INC.
AWARD AMOUNT
$1,042,837
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, APPRAISAL, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED VEHICLES FOR THE DIST. OF AL/AR/MS/TN/MI/WI/IN/IL/MO/KS
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
SIGNED
Apr 28, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 4/28/26 Base Award $1,042,837
Total Spending To-Date: $1,042,837 -
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
WORLD WIDE TECHNOLOGY LLC
AWARD AMOUNT
$284,745
Base Award
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21
DESCRIPTION
MISSION CRITICAL - UNINTERRUPTIBLE POWER SUPPLIES UNITS
Funding Office
U.S. DEPT OF JUSTICE, USMS
SIGNED
Apr 30, 2026
CONTRACT PERIOD
4/30/26 → 8/1/26
KNOWN TRANSACTIONS
- ▶ 4/30/26 Base Award $284,745
Total Spending To-Date: $284,745 -
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
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2026.
-
RECIPIENT
PEN-LINK, LIMITED
DE-OBLIGATION AMOUNT
-$479,968
Close Out
PERFORMED IN
LINCOLN, NEBRASKA
NAICS CODE
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | J070
DESCRIPTION
FY21 PEN LINK LTD. WIRELESS DATA COLLECTION SYSTEM
Funding Office
JUSTICE PRISONER AIR TRANSPORTATION SYSTEM
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
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
Apr 30, 2026
CONTRACT PERIOD
10/1/20 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 4/30/26 Close Out -$479,968
Total Spending To-Date: $2,935,133 -
RECIPIENT
METROPOLITAN SECURITY SERVICES, INC.
DE-OBLIGATION AMOUNT
-$105,600
Change Order
PERFORMED IN
CHATTANOOGA, TENNESSEE
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
D38 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
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;25.8: Subsistence and support of persons
Program Activities
0001: COURT SECURITY (DIRECT);0002: PROTECTION OF WITNESSES
SIGNED
Apr 30, 2026
CONTRACT PERIOD
10/1/22 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 4/30/26 Change Order -$105,600
Total Spending To-Date: $6,712,427 -
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
Performance Locations
The top locations where contract work for U.S. Marshals Service in April 2026 is performed.
Top States
-
Tennessee
4 contracts
$3,178,697 -
California
7 contracts
$1,896,233 -
North Carolina
6 contracts
$1,212,020 -
Texas
4 contracts
$1,160,112 -
New Mexico
1 contracts
$831,700 -
Minnesota
10 contracts
$451,189 -
Virginia
10 contracts
$370,033 -
Missouri
3 contracts
$304,913 -
Arizona
1 contracts
$247,335 -
Maryland
5 contracts
$103,551
Top Cities
-
Brentwood, TN
1 contracts
$3,335,386 -
Laguna Niguel, CA
3 contracts
$1,643,676 -
Greensboro, NC
6 contracts
$1,212,020 -
Houston, TX
2 contracts
$1,129,020 -
Roswell, NM
1 contracts
$831,700 -
Anoka, MN
10 contracts
$451,189 -
Grand Island, NE
10 contracts
$328,250 -
Saint Louis, MO
3 contracts
$304,913 -
Scottsdale, AZ
1 contracts
$247,335 -
Los Angeles, CA
1 contracts
$163,186
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
-
Tennessee
4 contracts
$3,178,697 -
California
7 contracts
$1,896,233 -
Florida
9 contracts
$1,306,107 -
Texas
2 contracts
$1,052,766 -
New Mexico
1 contracts
$831,700
Top Cities
-
Brentwood, TN
1 contracts
$3,335,386 -
Aliso Viejo, CA
3 contracts
$1,643,676 -
Jacksonville, FL
6 contracts
$1,212,020 -
Houston, TX
1 contracts
$1,042,837 -
Roswell, NM
1 contracts
$831,700