Meter Intelligence

Court Services and Offender Supervision Agency

Period: August 2025

Total Spending: $-185,802

MONTHLY CONTRACTING REPORT

CSOSA August 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

40

Contracts

42

Avg Contract

$-4,424

Total Spending

$-185,802

Reporting

Top Vendors

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

  1. CORE CORRECTIONAL SOLUTIONS, LLC

    HQ: Akron, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Court Services and Offender Supervision Agency 1 ($819.5K) 4 ($807.3K)
    All Agencies 1 ($819.5K) 4 ($807.3K)

    $819,528
  2. SYLGER CORP

    HQ: San Antonio, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Court Services and Offender Supervision Agency 2 ($647.6K) 22 ($1.8M)
    All Agencies 2 ($647.6K) 25 ($3.2M)

    $647,563
  3. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Court Services and Offender Supervision Agency 1 ($439.7K) 4 ($906.9K)
    All Agencies 135 ($27.0M) 1,920 ($361.6M)

    $439,675
  4. CREATIVE SOLUTIONS 4 YOUTH INC

    HQ: Brandywine, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Court Services and Offender Supervision Agency 1 ($383.2K) 1 ($383.2K)
    All Agencies 1 ($383.2K) 1 ($383.2K)

    $383,159
  5. VERIZON BUSINESS NETWORK SERVICES LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Court Services and Offender Supervision Agency 1 ($379.0K) 1 ($379.0K)
    All Agencies 94 ($4.1M) 752 ($145.4M)

    $379,045
  6. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Court Services and Offender Supervision Agency 1 ($213.0K) 3 ($308.7K)
    All Agencies 445 ($77.7M) 5,199 ($729.0M)

    $213,000
  7. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Court Services and Offender Supervision Agency 1 ($150.3K) 3 ($195.6K)
    All Agencies 73 ($5.9M) 911 ($282.6M)

    $150,252
  8. ALERE SAN DIEGO, INC.

    HQ: Pomona, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Court Services and Offender Supervision Agency 1 ($105.8K) 2 ($102.8K)
    All Agencies 3 ($129.4K) 31 ($594.7K)

    $105,800
  9. RAP INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Court Services and Offender Supervision Agency 1 ($72.8K) 5 ($-74)
    All Agencies 1 ($72.8K) 11 ($5.6K)

    $72,821
  10. MID-ATLANTIC CHILDREN'S SERVICES, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Court Services and Offender Supervision Agency 1 ($72.6K) 1 ($72.6K)
    All Agencies 1 ($72.6K) 1 ($72.6K)

    $72,621

Top NAICS Codes

The most-awarded NAICS codes from Court Services and Offender Supervision Agency in August 2025, 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 August 2025.

  1. RECIPIENT

    CORE CORRECTIONAL SOLUTIONS, LLC

    AWARD AMOUNT

    $819,528

    Base Award
    PERFORMED IN

    Akron, OH

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Decision support system validation, improvements, and scso auditing tool.

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    8/25/25 → 8/24/27

    KNOWN TRANSACTIONS
    1. 8/21/25 Base Award $819,528
    2. 11/13/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $819,528
  2. RECIPIENT

    SYLGER CORP

    AWARD AMOUNT

    $611,290

    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

    Legal services - attorney (general) 2 (two)

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 8/25/25 Base Award $611,290
    Total Spending To-Date: $611,290
  3. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $439,675

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Two hundred fifty (250) dell pro 16 plus laptops deliver on or by september 15, 2025

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    31.0: Equipment

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    9/15/25 → 9/15/25

    KNOWN TRANSACTIONS
    1. 8/19/25 Base Award $439,675
    Total Spending To-Date: $439,675
  4. RECIPIENT

    CREATIVE SOLUTIONS 4 YOUTH INC

    AWARD AMOUNT

    $383,159

    Exercise an Option
    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

    Aug 14, 2025

    CONTRACT PERIOD

    9/29/24 → 9/28/26

    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: $741,252
  5. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $379,045

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Voice and data services

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM;0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    9/1/21 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/31/24 Supplemental Agreement for Work Within Scope $0
    2. 8/1/24 Exercise an Option +$436,994
    3. 4/4/25 Supplemental Agreement for Work Within Scope $0
    4. 8/6/25 Supplemental Agreement for Work Within Scope $0
    5. 8/7/25 Exercise an Option +$379,045
    Total Spending To-Date: $2,127,657
  6. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $213,000

    Exercise an Option
    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

    Microsoft licenses and azure 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

    Aug 11, 2025

    CONTRACT PERIOD

    2/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/27/25 Base Award $1,323,423
    2. 2/7/25 Other Administrative Action $0
    3. 6/9/25 Exercise an Option +$42,000
    4. 8/11/25 Exercise an Option +$213,000
    5. 9/30/25 Exercise an Option +$145,536
    6. 11/3/25 Supplemental Agreement for Work Within Scope $0
    7. 1/12/26 Exercise an Option +$1,725,823
    Total Spending To-Date: $1,578,423
  7. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $150,252

    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

    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

    Aug 11, 2025

    CONTRACT PERIOD

    9/26/25 → 9/25/26

    KNOWN TRANSACTIONS
    1. 8/11/25 Base Award $150,252
    Total Spending To-Date: $150,252
  8. RECIPIENT

    ALERE SAN DIEGO, INC.

    AWARD AMOUNT

    $105,800

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    In-vitro Diagnostic Substance Manufacturing • 325413

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Immunoassay reagents for the testing of synthetic cannabinoids and fentanyl in urine, and specific drugs in oral fluids

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    8/26/24 → 8/25/26

    KNOWN TRANSACTIONS
    1. 8/20/24 Base Award $103,100
    2. 8/25/25 Exercise an Option +$105,800
    Total Spending To-Date: $208,900
  9. RECIPIENT

    RAP INC

    AWARD AMOUNT

    $72,821

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Residential Mental Health And Substance Abuse Facilities • 623220

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    The purpose of this contract is provide placements for short-term residential substance abuse services for clients.

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    9/8/23 → 9/7/25

    KNOWN TRANSACTIONS
    1. 8/12/24 Exercise an Option +$1,400,665
    2. 10/9/24 Other Administrative Action $0
    3. 8/25/25 Supplemental Agreement for Work Within Scope +$72,821
    4. 8/27/25 Exercise an Option +$1,442,673
    5. 9/12/25 Supplemental Agreement for Work Within Scope -$755,288
    6. 9/26/25 Supplemental Agreement for Work Within Scope -$72,821
    7. 9/30/25 Supplemental Agreement for Work Within Scope +$586,646
    Total Spending To-Date: $4,193,224
  10. RECIPIENT

    MID-ATLANTIC CHILDREN'S SERVICES, INC.

    AWARD AMOUNT

    $72,621

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Mental Health Practitioners (except Physicians) • 621330

    PSC CODE

    Behavioral And Mental Health • Q519

    DESCRIPTION

    Psychological 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

    Aug 22, 2025

    CONTRACT PERIOD

    9/29/21 → 9/28/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Exercise an Option +$399,941
    2. 8/22/25 Supplemental Agreement for Work Within Scope +$72,621
    3. 9/5/25 Supplemental Agreement for Work Within Scope -$687,842
    4. 9/11/25 Other Administrative Action +$399,913
    Total Spending To-Date: $1,816,239

Top De-obligations

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

  1. RECIPIENT

    THE NEHEMIAH PROJECT, INC.

    DE-OBLIGATION AMOUNT

    -$2,383,179

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Residential Care Facilities • 623990

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Supportive housing services (up to 180 days)

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/29/21 → 9/28/24

    KNOWN TRANSACTIONS
    1. 8/26/25 Supplemental Agreement for Work Within Scope -$2,383,179
    Total Spending To-Date: $4,160,541
  2. RECIPIENT

    FAMILY AND MEDICAL COUNSELING SERVICE INC

    DE-OBLIGATION AMOUNT

    -$917,365

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Outpatient Mental Health And Substance Abuse Centers • 621420

    PSC CODE

    Medical- Medical/psychiatric Consultation • Q526

    DESCRIPTION

    Outpatient and early intervention substance use disorder 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

    Aug 31, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Exercise an Option +$981,250
    2. 9/12/24 Other Administrative Action $0
    3. 12/20/24 Supplemental Agreement for Work Within Scope $0
    4. 8/31/25 Supplemental Agreement for Work Within Scope -$917,365
    5. 9/22/25 Exercise an Option +$409,195
    6. 9/24/25 Other Administrative Action $0
    Total Spending To-Date: $3,127,244
  3. RECIPIENT

    REGAN TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$376,915

    Funding Only Action
    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 (hw/perp Sw) • 7E20

    DESCRIPTION

    Microsoft licenses and azure 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

    Aug 6, 2025

    CONTRACT PERIOD

    2/1/22 → 1/31/25

    KNOWN TRANSACTIONS
    1. 11/5/24 Exercise an Option +$135,000
    2. 4/28/25 Funding Only Action +$41,275
    3. 8/6/25 Funding Only Action -$376,915
    Total Spending To-Date: $3,546,628
  4. RECIPIENT

    AVANTURS LLC

    DE-OBLIGATION AMOUNT

    -$41,015

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    A-e support services for csosa headquarters relocation.

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $358,125
    2. 7/1/25 Supplemental Agreement for Work Within Scope +$48,743
    3. 8/13/25 Funding Only Action -$41,015
    4. 8/28/25 Exercise an Option +$219,217
    5. 10/31/25 Supplemental Agreement for Work Within Scope +$160,543
    6. 11/20/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $365,853
  5. RECIPIENT

    WALLER PSYCHOTHERAPY, LLC

    DE-OBLIGATION AMOUNT

    -$20,800

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Mental Health Practitioners (except Physicians) • 621330

    PSC CODE

    Behavioral And Mental Health • Q519

    DESCRIPTION

    Group intervention 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

    Aug 25, 2025

    CONTRACT PERIOD

    9/29/21 → 9/28/25

    KNOWN TRANSACTIONS
    1. 7/23/24 Exercise an Option +$106,080
    2. 8/19/24 Funding Only Action -$86,184
    3. 3/17/25 Other Administrative Action $0
    4. 8/25/25 Supplemental Agreement for Work Within Scope -$20,800
    Total Spending To-Date: $304,856

Sub Agencies

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


  1. $597,206
  2. Court Services and Offender Supervision Agency (agency)


    $-783,008

Performance Locations

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

Top States

  1. Ohio

    1 contracts


    $819,528
  2. District Of Columbia

    41 contracts


    $-1,005,329

Top Cities

  1. Akron

    1 contracts


    $819,528
  2. Washington, DC

    41 contracts


    $-1,005,329

Vendor headquarters

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

Top States

  1. Ohio

    2 contracts


    $806,784
  2. Texas

    2 contracts


    $647,563
  3. Virginia

    7 contracts


    $489,399
  4. South Dakota

    1 contracts


    $439,675
  5. California

    3 contracts


    $312,526

Top Cities

  1. Akron

    1 contracts


    $819,528
  2. San Antonio

    2 contracts


    $647,563
  3. North Sioux City

    1 contracts


    $439,675
  4. Brandywine

    1 contracts


    $383,159
  5. Ashburn

    1 contracts


    $379,045

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Report generated: February 7, 2026 9:21 AM

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