Meter Intelligence

Court Services and Offender Supervision Agency

← Period: September 2025 →

Total Spending: $7,967,937

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CSOSA September 2025

Court Services and Offender Supervision Agency

⏱ GENERATED 2/6/2026

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

54

Contracts

66

Avg Contract

$120,726

Total Spending

$7,967,937

Reporting

Top Vendors

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

  1. POMERANTZ ACQUISITION CORP

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Court Services and Offender Supervision Agency 1 ($3.8M) 1 ($3.8M)
    All Agencies 6 ($4.1M) 68 ($6.8M)

    $3,817,000

  2. REDAN LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Court Services and Offender Supervision Agency 1 ($2.1M) 1 ($2.1M)
    All Agencies 1 ($2.1M) 1 ($2.1M)

    $2,135,003

  3. 11100 BILLINGSLEY ROAD OPCO LLC

    HQ: King Of Prussia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Court Services and Offender Supervision Agency 1 ($2.0M) 1 ($2.0M)
    All Agencies 1 ($2.0M) 1 ($2.0M)

    $1,969,875

  4. SKY TECH SERVICES LLC

    HQ: Towson, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Court Services and Offender Supervision Agency 1 ($953.3K) 1 ($953.3K)
    All Agencies 2 ($1.6M) 7 ($3.6M)

    $953,338

  5. HAUTE ON THE HILL BY RIDGEWELL'S, INC.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Court Services and Offender Supervision Agency 1 ($843.5K) 2 ($314.4K)
    All Agencies 3 ($829.3K) 4 ($300.1K)

    $843,543

  6. GREENCLEAN, INC.

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Court Services and Offender Supervision Agency 2 ($823.1K) 3 ($832.8K)
    All Agencies 3 ($823.1K) 10 ($1.2M)

    $823,121

  7. CORE DC LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Court Services and Offender Supervision Agency 1 ($701.9K) 1 ($701.9K)
    All Agencies 2 ($787.5K) 10 ($927.0K)

    $701,895

  8. SYLGER CORP

    HQ: San Antonio, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Court Services and Offender Supervision Agency 2 ($592.7K) 22 ($1.8M)
    All Agencies 2 ($592.7K) 25 ($3.2M)

    $592,723

  9. DR. GAMBLES & ASSOCIATES, LLC

    HQ: Largo, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Court Services and Offender Supervision Agency 2 ($390.5K) 2 ($390.5K)
    All Agencies 2 ($390.5K) 2 ($390.5K)

    $390,519

  10. KENNEY BUSINESS SOLUTIONS INC

    HQ: Lorton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Court Services and Offender Supervision Agency 1 ($273.4K) 1 ($273.4K)
    All Agencies 2 ($1.3M) 16 ($2.9M)

    $273,402

Top NAICS Codes

The most-awarded NAICS codes from Court Services and Offender Supervision Agency in September 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 September 2025 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    POMERANTZ ACQUISITION CORP

    AWARD AMOUNT

    $3,817,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Purchase of furniture for csosa hq relocation.

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/27

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $3,817,000
    Total Spending To-Date: $3,817,000
  2. RECIPIENT

    REDAN LLC

    AWARD AMOUNT

    $2,135,003

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Application development smart plus application rationalization & modernization and business analytics and business intel

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/27/25 → 9/26/26

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $2,135,003
    Total Spending To-Date: $2,135,003
  3. RECIPIENT

    11100 BILLINGSLEY ROAD OPCO LLC

    AWARD AMOUNT

    $1,969,875

    Exercise an Option
    PERFORMED IN

    King Of Prussia, PA

    NAICS CODE

    Residential Mental Health And Substance Abuse Facilities • 623220

    PSC CODE

    Reference Laboratory Testing • Q301

    DESCRIPTION

    Residential drug treatment 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 22, 2025

    CONTRACT PERIOD

    9/23/24 → 9/22/26

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $1,912,500
    2. 9/28/24 Other Administrative Action +$1,095,000
    3. 1/28/25 Supplemental Agreement for Work Within Scope $0
    4. 6/30/25 Supplemental Agreement for Work Within Scope $0
    5. ▶ 9/22/25 Exercise an Option +$1,969,875
    6. 9/30/25 Supplemental Agreement for Work Within Scope +$845,888
    Total Spending To-Date: $4,977,375
  4. RECIPIENT

    SKY TECH SERVICES LLC

    AWARD AMOUNT

    $953,338

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Senior developer services.

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $953,338
    Total Spending To-Date: $953,338
  5. RECIPIENT

    HAUTE ON THE HILL BY RIDGEWELL'S, INC.

    AWARD AMOUNT

    $843,543

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Food Service Contractors • 722310

    PSC CODE

    Special Dietary Foods And Food Specialty Preparations • 8940

    DESCRIPTION

    Supply meals at cssoa re-entry and sanctions center.

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/28/24 → 9/27/26

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $1,172,115
    2. 4/23/25 Supplemental Agreement for Work Within Scope $0
    3. 5/21/25 Supplemental Agreement for Work Within Scope $0
    4. 7/14/25 Supplemental Agreement for Work Within Scope $0
    5. ▶ 9/24/25 Exercise an Option +$843,543
    Total Spending To-Date: $2,015,658
  6. RECIPIENT

    GREENCLEAN, INC.

    AWARD AMOUNT

    $823,121

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Purchase order for custodial and other support services.

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $910,030
    2. 9/27/24 Funding Only Action +$27,345
    3. 5/14/25 Supplemental Agreement for Work Within Scope -$55,618
    4. ▶ 9/2/25 Exercise an Option +$823,121
    Total Spending To-Date: $1,704,877
  7. RECIPIENT

    CORE DC LLC

    AWARD AMOUNT

    $701,895

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Community Housing Services • 624229

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Award for supportive housing services

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $701,895
    Total Spending To-Date: $701,895
  8. RECIPIENT

    DR. GAMBLES & ASSOCIATES, LLC

    AWARD AMOUNT

    $483,840

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Mental Health Practitioners (except Physicians) • 621330

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Psychosexual risk assessments for justice involved individuals

    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 11, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $460,755
    2. ▶ 9/11/25 Other Administrative Action +$483,840
    Total Spending To-Date: $944,595
  9. RECIPIENT

    SYLGER CORP

    AWARD AMOUNT

    $407,405

    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

    Acquisition support consultants

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/16/25 Base Award $407,405
    Total Spending To-Date: $407,405
  10. RECIPIENT

    KENNEY BUSINESS SOLUTIONS INC

    AWARD AMOUNT

    $273,402

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Document Preparation Services • 561410

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Electronic records and information management continuation of microsoft office 365. pop: 9/30/2025 to 9/29/2026

    Funding Office

    PRETRIAL SERVICES

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $273,402
    Total Spending To-Date: $273,402

Top De-obligations

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

  1. RECIPIENT

    DAMASCUS HOUSE COMMUNITY DEVELOPMENT CORP

    DE-OBLIGATION AMOUNT

    -$2,273,798

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Upper Marlboro, MD

    NAICS CODE

    Other Community Housing Services • 624229

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Supportive housing (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

    Sep 9, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Supplemental Agreement for Work Within Scope $0
    2. 9/8/24 Exercise an Option +$3,389,069
    3. 4/17/25 Supplemental Agreement for Work Within Scope +$385,332
    4. ▶ 9/9/25 Supplemental Agreement for Work Within Scope -$2,273,798
    5. 9/29/25 Exercise an Option +$4,405,724
    Total Spending To-Date: $9,165,103
  2. RECIPIENT

    THE CENTER FOR CLINICAL AND FORENSIC SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$899,784

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Mental Health Practitioners (except Physicians) • 621330

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Award-provide sex offender treatment 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 9, 2025

    CONTRACT PERIOD

    9/30/20 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Exercise an Option +$699,960
    2. 5/31/24 Other Administrative Action $0
    3. ▶ 9/9/25 Supplemental Agreement for Work Within Scope -$899,784
    Total Spending To-Date: $2,635,396
  3. RECIPIENT

    FRANKLIN GROVE LLC

    DE-OBLIGATION AMOUNT

    -$795,222

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Richmond, VA

    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

    Sep 12, 2025

    CONTRACT PERIOD

    9/29/21 → 9/28/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Supplemental Agreement for Work Within Scope +$1,287,720
    2. ▶ 9/12/25 Supplemental Agreement for Work Within Scope -$795,222
    3. 9/24/25 Other Administrative Action +$4,488,040
    Total Spending To-Date: $9,401,724
  4. RECIPIENT

    R. MCGHEE & ASSOCIATES PLLC

    DE-OBLIGATION AMOUNT

    -$661,568

    Terminate for Convenience
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

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

    DESCRIPTION

    A-e support services for csosa re-entry and sanctions center (rsc) relocation project.

    Funding Office

    COURT SERVICES OFFENDER SUPV AGCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: COMMUNITY SUPERVISION PROGRAM

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/27

    KNOWN TRANSACTIONS
    1. 9/30/24 Other Administrative Action $0
    2. 9/30/24 Base Award $668,956
    3. ▶ 9/30/25 Terminate for Convenience -$661,568
    Total Spending To-Date: $7,388
  5. RECIPIENT

    RAP INC

    DE-OBLIGATION AMOUNT

    -$258,659

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Psychiatric And Substance Abuse Hospitals • 622210

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Rap detox rap residential rap transitional housing rap iop

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/21

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Other Administrative Action -$258,659
    Total Spending To-Date: $29,804

Sub Agencies

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

  1. Court Services and Offender Supervision Agency (agency)


    $8,272,123

  2. Pretrial Services Agency


    $-304,187

Performance Locations

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

Top States

  1. District Of Columbia

    60 contracts


    $9,798,799

  2. Pennsylvania

    2 contracts


    $1,963,584

  3. Virginia

    2 contracts


    $-859,080

  4. Maryland

    2 contracts


    $-2,935,366

Top Cities

  1. Washington, DC

    60 contracts


    $9,798,799

  2. King Of Prussia

    1 contracts


    $1,969,875

  3. West Chester

    1 contracts


    $-6,291

  4. Norfolk

    1 contracts


    $-63,858

  5. Bethesda

    1 contracts


    $-661,568

  6. Richmond

    1 contracts


    $-795,222

  7. Upper Marlboro

    1 contracts


    $-2,273,798

Vendor headquarters

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

Top States

  1. Pennsylvania

    4 contracts


    $5,780,584

  2. Maryland

    15 contracts


    $2,234,603

  3. Texas

    2 contracts


    $592,723

  4. Florida

    1 contracts


    $200,385

  5. Arizona

    1 contracts


    $132,670

Top Cities

  1. Philadelphia

    1 contracts


    $3,817,000

  2. Silver Spring

    2 contracts


    $2,165,003

  3. King Of Prussia

    1 contracts


    $1,969,875

  4. Bethesda

    2 contracts


    $995,201

  5. Towson

    1 contracts


    $953,338

← Back to All Agencies

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Report generated: February 6, 2026 11:02 AM

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