Meter Intelligence

Court Services and Offender Supervision Agency

← Period: July 2025 →

Total Spending: $3,296,861

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CSOSA July 2025

Court Services and Offender Supervision Agency

⏱ 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.

Vendors

20

Contracts

28

Avg Contract

$117,745

Total Spending

$3,296,861

Reporting

Top Vendors

The vendors that received the most money from Court Services and Offender Supervision Agency in July 2025, across all contracts awarded that month.

  1. SHI INTERNATIONAL CORP

    HQ: Somerset, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Court Services and Offender Supervision Agency 1 ($845.1K) 4 ($983.9K)
    All Agencies 5 ($882.8K) 110 ($8.3M)

    $845,054

  2. SYLGER CORP

    HQ: San Antonio, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Court Services and Offender Supervision Agency 2 ($673.3K) 22 ($1.8M)
    All Agencies 3 ($1.8M) 25 ($3.2M)

    $673,310

  3. SIEMENS HEALTHCARE DIAGNOSTICS INC.

    HQ: Tarrytown, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Court Services and Offender Supervision Agency 1 ($523.5K) 2 ($325.2K)
    All Agencies 30 ($9.2M) 494 ($45.0M)

    $523,481

  4. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Court Services and Offender Supervision Agency 2 ($416.6K) 5 ($508.1K)
    All Agencies 190 ($5.4M) 2,058 ($103.7M)

    $416,639

  5. DIDLAKE INC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Court Services and Offender Supervision Agency 1 ($353.8K) 1 ($353.8K)
    All Agencies 12 ($10.8M) 62 ($29.2M)

    $353,808

  6. RAP INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Court Services and Offender Supervision Agency 1 ($175.6K) 5 ($-74)
    All Agencies 1 ($175.6K) 11 ($5.6K)

    $175,589

  7. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Court Services and Offender Supervision Agency 2 ($143.1K) 7 ($324.0K)
    All Agencies 160 ($16.9M) 1,946 ($226.5M)

    $143,111

  8. ALERTUS TECHNOLOGIES LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Court Services and Offender Supervision Agency 1 ($106.7K) 1 ($106.7K)
    All Agencies 1 ($106.7K) 14 ($1.3M)

    $106,700

  9. AITHERAS LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Court Services and Offender Supervision Agency 1 ($66.9K) 1 ($66.9K)
    All Agencies 2 ($141.9K) 20 ($811.5K)

    $66,877

  10. S365 INC

    HQ: Norfolk, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Court Services and Offender Supervision Agency 1 ($28.9K) 1 ($28.9K)
    All Agencies 16 ($276.4K) 234 ($5.9M)

    $28,929

Top NAICS Codes

The most-awarded NAICS codes from Court Services and Offender Supervision Agency in July 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Court Services and Offender Supervision Agency contracts during July 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Court Services and Offender Supervision Agency in July 2025.

  1. RECIPIENT

    SHI INTERNATIONAL CORP

    AWARD AMOUNT

    $845,054

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Microsoft m365 g5 ea renewal 2023 including azure prepayment (6qk-00001 /aaa-35418).

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/16/24 Exercise an Option +$757,298
    2. 9/27/24 Change Order +$20,000
    Total Spending To-Date: $2,030,530
  2. RECIPIENT

    SIEMENS HEALTHCARE DIAGNOSTICS INC.

    AWARD AMOUNT

    $523,481

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Reagents, analyzers, training, etc. in accordance with the statement of work (sow)

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    8/1/24 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/9/24 Base Award $197,375
    2. 11/1/24 Funding Only Action +$200,000
    3. 2/27/25 Funding Only Action +$100,000
    4. 5/22/25 Funding Only Action +$66,106
    5. 6/25/25 Funding Only Action +$40,000
    Total Spending To-Date: $1,126,962
  3. RECIPIENT

    DIDLAKE INC

    AWARD AMOUNT

    $353,808

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Mail room services for supply service center (ssc) under the abilityone/jwod act - source america

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    9/24/21 → 9/23/26

    KNOWN TRANSACTIONS
    1. 8/15/24 Exercise an Option +$334,213
    Total Spending To-Date: $1,625,184
  4. RECIPIENT

    SYLGER CORP

    AWARD AMOUNT

    $352,747

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Option period 1 labor in accordance with section c, statement of work senior acquisition support consultant

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    9/28/25 → 9/27/26

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $352,747
    Total Spending To-Date: $352,747
  5. RECIPIENT

    SYLGER CORP

    AWARD AMOUNT

    $320,563

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Option period 1 labor in accordance with section c, statement of work oracle federal financials consultant.

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    8/31/25 → 8/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $320,563
    Total Spending To-Date: $320,563
  6. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $240,528

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Wireless mobility solutions

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/15/25 → 5/17/26

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $240,528
    Total Spending To-Date: $240,528
  7. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $176,111

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Data Center As A Service • DC10

    DESCRIPTION

    Wireless telecommunication services

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/23/24 Exercise an Option +$176,111
    Total Spending To-Date: $528,322
  8. RECIPIENT

    RAP INC

    AWARD AMOUNT

    $175,589

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Psychiatric And Substance Abuse Hospitals • 622210

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Medical treatment services

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $594,022
    2. 3/5/25 Funding Only Action +$190,000
    3. 5/28/25 Funding Only Action +$150,164
    4. 5/30/25 Other Administrative Action $0
    Total Spending To-Date: $1,109,776
  9. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $118,687

    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

    Veritas maintenance and support

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $118,687
    Total Spending To-Date: $118,687
  10. RECIPIENT

    ALERTUS TECHNOLOGIES LLC

    AWARD AMOUNT

    $106,700

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Miscellaneous Alarm, Signal, And Security Detection Systems • 6350

    DESCRIPTION

    Panic button device and subscription

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Base Award $106,700
    Total Spending To-Date: $106,700

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Court Services and Offender Supervision Agency in July 2025.

  1. RECIPIENT

    COMMUNICATIONS RESOURCE INC

    DE-OBLIGATION AMOUNT

    -$35,617

    Funding Only Action
    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 for alarm monitoring services and repair/maintenance bulk funding.

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    9/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Funding Only Action -$35,617
    Total Spending To-Date: $48,798
  2. RECIPIENT

    COMMUNICATIONS RESOURCE INC

    DE-OBLIGATION AMOUNT

    -$31,614

    Funding Only Action
    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 for alarm monitoring services and repair/maintenance bulk funding.

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    9/1/21 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Funding Only Action -$31,614
    Total Spending To-Date: $69,400
  3. RECIPIENT

    COMMUNICATIONS RESOURCE INC

    DE-OBLIGATION AMOUNT

    -$21,750

    Funding Only Action
    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

    Install cameras at 3850 s. capitol st. and 910 rhode island ave.

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    9/29/21 → 4/30/22

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Funding Only Action -$21,750
    Total Spending To-Date: $60,485
  4. RECIPIENT

    CYNWAVE SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$18,034

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Transit And Ground Passenger Transportation • 485999

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V129

    DESCRIPTION

    Executive driver services.

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/25

    KNOWN TRANSACTIONS
    1. 7/29/24 Exercise an Option +$83,297
    Total Spending To-Date: $146,926
  5. RECIPIENT

    COMMUNICATIONS RESOURCE INC

    DE-OBLIGATION AMOUNT

    -$10,260

    Funding Only Action
    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

    Enterprise-wide cctv system replacement

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM;0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    9/29/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Funding Only Action -$10,260
    Total Spending To-Date: $1,261,564

Sub Agencies

Sub-agencies within Court Services and Offender Supervision Agency that received contract funding in July 2025.

  1. Pretrial Services Agency


    $2,102,972

  2. Court Services and Offender Supervision Agency (agency)


    $1,193,889

Performance Locations

The top locations where contract work for Court Services and Offender Supervision Agency in July 2025 is performed.

Top States

  1. District Of Columbia

    28 contracts


    $3,296,861

Top Cities

  1. Washington, DC

    28 contracts


    $3,296,861

Vendor headquarters

The top locations where vendors receiving awards from Court Services and Offender Supervision Agency in July 2025 list as their primary business address.

Top States

  1. New Jersey

    3 contracts


    $1,261,693

  2. Texas

    2 contracts


    $673,310

  3. New York

    1 contracts


    $523,481

  4. District Of Columbia

    3 contracts


    $318,701

  5. Virginia

    12 contracts


    $276,767

Top Cities

  1. Somerset

    1 contracts


    $845,054

  2. San Antonio

    2 contracts


    $673,310

  3. Tarrytown

    1 contracts


    $523,481

  4. Basking Ridge

    2 contracts


    $416,639

  5. Manassas

    1 contracts


    $353,808

← Back to All Agencies

← Back to all Court Services and Offender Supervision Agency reports

Report generated: February 7, 2026 9:05 AM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →