Meter Intelligence

Court Services and Offender Supervision Agency

Period: September 2024

Total Spending: $2,406,834

MONTHLY CONTRACTING REPORT

CSOSA September 2024

Court Services and Offender Supervision Agency

⏱ GENERATED 2/5/2026

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.

Vendors

32

Contracts

38

Avg Contract

$63,338

Total Spending

$2,406,834

Reporting

Top Vendors

The vendors that received the most money from Court Services and Offender Supervision Agency in September 2024, across all contracts awarded that month.

  1. SYLGER CORP

    HQ: San Antonio, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Court Services and Offender Supervision Agency 4 ($728.0K) 22 ($1.8M)
    All Agencies 5 ($712.4K) 25 ($3.2M)

    $728,042
  2. CANTY, PHILESCIONO

    HQ: Brandywine, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Court Services and Offender Supervision Agency 1 ($358.1K) 2 ($355.8K)
    All Agencies 1 ($358.1K) 2 ($355.8K)

    $358,094
  3. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Court Services and Offender Supervision Agency 2 ($317.8K) 4 ($906.9K)
    All Agencies 337 ($90.3M) 1,920 ($361.6M)

    $317,775
  4. REGAN TECHNOLOGIES CORP

    HQ: Middletown, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Court Services and Offender Supervision Agency 1 ($189.1K) 4 ($-123,999)
    All Agencies 27 ($5.6M) 321 ($58.0M)

    $189,102
  5. PALMER BROTHERS PAINTING CONTRACTORS, INC.

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Court Services and Offender Supervision Agency 1 ($187.6K) 2 ($213.2K)
    All Agencies 1 ($187.6K) 2 ($213.2K)

    $187,557
  6. DISTRICT MOVING COMPANIES, INC.

    HQ: Waldorf, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Court Services and Offender Supervision Agency 2 ($142.5K) 2 ($142.5K)
    All Agencies 2 ($142.5K) 4 ($148.9K)

    $142,463
  7. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Court Services and Offender Supervision Agency 1 ($117.9K) 1 ($117.9K)
    All Agencies 77 ($23.6M) 713 ($282.5M)

    $117,942
  8. COMMUNICATIONS RESOURCE INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Court Services and Offender Supervision Agency 1 ($88.7K) 16 ($122.9K)
    All Agencies 3 ($-81,754) 64 ($10.2M)

    $88,706
  9. AGILE FLEET, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Court Services and Offender Supervision Agency 1 ($64.2K) 2 ($64.2K)
    All Agencies 1 ($64.2K) 2 ($64.2K)

    $64,197
  10. BETTER DIRECT, LLC

    HQ: Tempe, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Court Services and Offender Supervision Agency 1 ($54.3K) 1 ($54.3K)
    All Agencies 59 ($4.7M) 468 ($31.9M)

    $54,314

Top NAICS Codes

The most-awarded NAICS codes from Court Services and Offender Supervision Agency in September 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

Top Contracts

The highest-value individual contract awards from Court Services and Offender Supervision Agency in September 2024.

  1. RECIPIENT

    CANTY, PHILESCIONO

    AWARD AMOUNT

    $358,094

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Miscellaneous Schools And Instruction • 611699

    PSC CODE

    Education/training- Lectures • U001

    DESCRIPTION

    Vocational & life skills training - music industry course

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/29/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. 1/29/25 Novation Agreement $0
    2. 8/14/25 Exercise an Option +$383,159
    3. 9/9/25 Other Administrative Action $0
    Total Spending To-Date: $358,094
  2. RECIPIENT

    SYLGER CORP

    AWARD AMOUNT

    $317,716

    Base Award
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Policy writer

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $317,716
    Total Spending To-Date: $317,716
  3. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $235,779

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Network equipment

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $235,779
    Total Spending To-Date: $235,779
  4. RECIPIENT

    SYLGER CORP

    AWARD AMOUNT

    $230,398

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Acquisition support service

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $387,552
    Total Spending To-Date: $617,950
  5. RECIPIENT

    REGAN TECHNOLOGIES CORP

    AWARD AMOUNT

    $189,102

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Mobile Device Products (hardware And Perpetual License Software) • 7E21

    DESCRIPTION

    Laptops

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    12/26/24 → 12/26/24

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $189,102
    Total Spending To-Date: $189,102
  6. RECIPIENT

    PALMER BROTHERS PAINTING CONTRACTORS, INC.

    AWARD AMOUNT

    $187,557

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Painting And Wall Covering Contractors • 238320

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Painting services to the remaining 92 offices and removing & replacing carpet tile and vinyl base at psa l 2nd, 3rd, 4th, and 5t floor.

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    11/29/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $187,557
    Total Spending To-Date: $187,557
  7. RECIPIENT

    SYLGER CORP

    AWARD AMOUNT

    $179,928

    Base Award
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Administrative assistant support service

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $179,928
    Total Spending To-Date: $179,928
  8. RECIPIENT

    DISTRICT MOVING COMPANIES, INC.

    AWARD AMOUNT

    $144,800

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Used Household And Office Goods Moving • 484210

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Moving services for 1025 f . street - decommission lease agreement.

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    6/7/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/12/24 Base Award $19,823
    2. 8/7/24 Change Order $0
    Total Spending To-Date: $164,623
  9. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $117,942

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Palo alto maintenance and support

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM;0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/26/24 → 9/25/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $117,942
    Total Spending To-Date: $117,942
  10. RECIPIENT

    COMMUNICATIONS RESOURCE INC

    AWARD AMOUNT

    $88,706

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Maint/repair/rebuild Of Equipment- Alarm, Signal, And Security Detection Systems • J063

    DESCRIPTION

    Task order under idiq contract for annual alarm monitoring and electronic security system maintenance services.

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/18/24 → 9/17/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $88,706
    Total Spending To-Date: $88,706

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Court Services and Offender Supervision Agency in September 2024.

  1. RECIPIENT

    GOTO TECHNOLOGIES USA, LLC

    DE-OBLIGATION AMOUNT

    -$8,249

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Igf::ot::igf

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    7/7/17 → 12/2/21

    KNOWN TRANSACTIONS
    1. 9/25/24 Change Order -$8,249
    Total Spending To-Date: $41,336
  2. RECIPIENT

    LOGMEIN, INC.

    DE-OBLIGATION AMOUNT

    -$4,857

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    It And Telecom- Annual Software Maintenance Service Plans • D319

    DESCRIPTION

    Igf::ot::igf online conferencing and calling services

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Sep 2, 2024

    CONTRACT PERIOD

    1/5/15 → 7/4/20

    KNOWN TRANSACTIONS
    1. 9/2/24 Funding Only Action -$4,857
    Total Spending To-Date: $62,744
  3. RECIPIENT

    GOTO TECHNOLOGIES USA, LLC

    DE-OBLIGATION AMOUNT

    -$3,168

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Gotomeeting renewal license

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    12/3/17 → 2/3/20

    KNOWN TRANSACTIONS
    1. 9/16/24 Change Order -$3,168
    Total Spending To-Date: $31,576
  4. RECIPIENT

    DISTRICT MOVING COMPANIES, INC.

    DE-OBLIGATION AMOUNT

    -$2,337

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Transportation/travel/relocation- Motor Pool And Packing/crating: Packing/crating • V003

    DESCRIPTION

    Moving&storage

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    11/13/18 → 11/12/19

    KNOWN TRANSACTIONS
    1. 9/16/24 Funding Only Action -$2,337
    Total Spending To-Date: $10,163
  5. RECIPIENT

    SENTINEL SQUARE I, L.L.C.

    DE-OBLIGATION AMOUNT

    -$2,147

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Lessors Of Nonresidential Buildings (except Miniwarehouses) • 531120

    PSC CODE

    Maintenance Of Other Industrial Buildings • Z1EZ

    DESCRIPTION

    Electric meter reading - psa 90 k. street

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    10/1/18 → 9/30/19

    KNOWN TRANSACTIONS
    1. 9/24/24 Change Order -$2,147
    Total Spending To-Date: $14,823

Sub Agencies

Sub-agencies within Court Services and Offender Supervision Agency that received contract funding in September 2024.

  1. Court Services and Offender Supervision Agency (agency)


    $1,650,499

  2. $756,336

Performance Locations

The top locations where contract work for Court Services and Offender Supervision Agency in September 2024 is performed.

Top States

  1. District Of Columbia

    35 contracts


    $1,889,338
  2. Texas

    2 contracts


    $497,644
  3. New Jersey

    1 contracts


    $19,853

Top Cities

  1. Washington, DC

    35 contracts


    $1,889,338
  2. San Antonio

    2 contracts


    $497,644
  3. Secaucus

    1 contracts


    $19,853

Vendor headquarters

The top locations where vendors receiving awards from Court Services and Offender Supervision Agency in September 2024 list as their primary business address.

Top States

  1. Maryland

    8 contracts


    $734,256
  2. Texas

    4 contracts


    $728,042
  3. South Dakota

    2 contracts


    $317,775
  4. Virginia

    7 contracts


    $313,873
  5. Connecticut

    1 contracts


    $189,102

Top Cities

  1. San Antonio

    4 contracts


    $728,042
  2. Brandywine

    1 contracts


    $358,094
  3. North Sioux City

    2 contracts


    $317,775
  4. Silver Spring

    2 contracts


    $197,557
  5. Middletown

    1 contracts


    $189,102

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Report generated: February 5, 2026 7:22 PM

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