MONTHLY CONTRACTING REPORT
CSOSA July 2025
Court Services and Offender Supervision Agency
⏱ GENERATED 10/11/2026
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.
Vendors
21
Contracts
29
Avg Contract
$150,976
Total Spending
$4,378,294
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.
-
BERING STRAITS PROFESSIONAL SERVICES, LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Court Services and Offender Supervision Agency 1 ($1.1M) 1 ($1.1M) All Agencies 5 ($11.5M) 117 ($84.7M)
$1,081,434 -
SHI INTERNATIONAL CORP
HQ: Somerset, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Court Services and Offender Supervision Agency 1 ($845.1K) 3 ($983.9K) All Agencies 6 ($892.8K) 106 ($9.6M)
$845,054 -
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 ($2.1M) All Agencies 3 ($1.8M) 24 ($3.6M)
$673,310 -
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 32 ($9.3M) 465 ($54.8M)
$523,481 -
CELLCO PARTNERSHIP
HQ: Basking Ridge, NJ
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time Court Services and Offender Supervision Agency 2 ($416.6K) 4 ($512.3K) All Agencies 197 ($5.3M) 1,753 ($97.5M)
$416,639 -
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) 69 ($30.5M)
$353,808 -
RAP INC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Court Services and Offender Supervision Agency 1 ($175.6K) 3 ($-10,249) All Agencies 1 ($175.6K) 7 ($-19,644)
$175,589 -
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) 8 ($513.9K) All Agencies 178 ($18.2M) 1,963 ($236.6M)
$143,111 -
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) 15 ($1.2M)
$106,700 -
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) 17 ($1.7M)
$66,877
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.
-
RECIPIENT
BERING STRAITS PROFESSIONAL SERVICES, LLC
AWARD AMOUNT
$1,081,434
Exercise an Option
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01
DESCRIPTION
Purchase order for it customer service support
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: COMMUNITY SUPERVISION PROGRAM
SIGNED
Jul 7, 2025
CONTRACT PERIOD
8/1/24 → 7/31/26
KNOWN TRANSACTIONS
- 6/23/26 Exercise an Option +$1,113,838
- 7/20/26 Supplemental Agreement for Work Within Scope +$391,970
Total Spending To-Date: $2,131,363 -
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
- ▶ 7/23/25 Exercise an Option +$845,054
Total Spending To-Date: $2,030,530 -
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
- 11/1/24 Funding Only Action +$200,000
- 2/27/25 Funding Only Action +$100,000
- 5/22/25 Funding Only Action +$66,106
- 6/25/25 Funding Only Action +$40,000
- 7/23/25 Change Order +$30,000
- 3/5/26 Funding Only Action +$200,000
- 5/29/26 Funding Only Action +$219,000
- 7/31/26 Exercise an Option +$313,000
- 9/14/26 Other Administrative Action $0
Total Spending To-Date: $1,126,962 -
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
- ▶ 7/29/25 Exercise an Option +$353,808
Total Spending To-Date: $1,625,184 -
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
- 4/2/26 Supplemental Agreement for Work Within Scope +$46,589
Total Spending To-Date: $352,747 -
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
- ▶ 7/9/25 Base Award $320,563
Total Spending To-Date: $320,563 -
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
- 4/10/26 Exercise an Option +$320,705
Total Spending To-Date: $240,528 -
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
- 9/2/26 Exercise an Option +$176,111
Total Spending To-Date: $528,322 -
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
- 3/5/25 Funding Only Action +$190,000
- 5/28/25 Funding Only Action +$150,164
- 5/30/25 Other Administrative Action $0
Total Spending To-Date: $1,109,776 -
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
- ▶ 7/2/25 Base Award $118,687
Total Spending To-Date: $118,687
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Court Services and Offender Supervision Agency in July 2025.
-
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
- ▶ 7/16/25 Funding Only Action -$35,617
Total Spending To-Date: $48,798 -
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
- ▶ 7/8/25 Funding Only Action -$31,614
Total Spending To-Date: $69,400 -
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
- ▶ 7/8/25 Funding Only Action -$21,750
Total Spending To-Date: $60,485 -
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
- 12/16/25 Funding Only Action -$17,641
Total Spending To-Date: $146,926 -
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
- ▶ 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.
-
Court Services and Offender Supervision Agency (agency)
$2,275,322 -
$2,102,972
Performance Locations
The top locations where contract work for Court Services and Offender Supervision Agency in July 2025 is performed.
Top States
-
District Of Columbia
29 contracts
$4,378,294
Top Cities
-
Washington, District Of Columbia
29 contracts
$4,378,294
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
-
New Jersey
3 contracts
$1,261,693 -
Alaska
1 contracts
$1,081,434 -
Texas
2 contracts
$673,310 -
New York
1 contracts
$523,481 -
District Of Columbia
3 contracts
$318,701
Top Cities
-
Anchorage, AK
1 contracts
$1,081,434 -
Somerset, NJ
1 contracts
$845,054 -
San Antonio, TX
2 contracts
$673,310 -
Tarrytown, NY
1 contracts
$523,481 -
Basking Ridge, NJ
2 contracts
$416,639