MONTHLY CONTRACTING REPORT
CSOSA June 2026
Court Services and Offender Supervision Agency
⏱ GENERATED 7/8/2026
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
10
Contracts
11
Avg Contract
$105,800
Total Spending
$1,163,796
Reporting
Top Vendors
The vendors that received the most money from Court Services and Offender Supervision Agency in June 2026, across all contracts awarded that month.
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STERLING COMPUTERS CORPORATION
HQ: North Sioux City, SD
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time Court Services and Offender Supervision Agency 2 ($424.5K) 6 ($1.3M) All Agencies 32 ($12.7M) 2,011 ($387.8M)
$424,512 -
THE LIOCE GROUP INC
HQ: Huntsville, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Court Services and Offender Supervision Agency 1 ($226.9K) 1 ($226.9K) All Agencies 1 ($226.9K) 66 ($4.9M)
$226,919 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Court Services and Offender Supervision Agency 1 ($195.6K) 5 ($1.0M) All Agencies 112 ($28.8M) 5,612 ($802.5M)
$195,568 -
SOFTWARE INFORMATION RESOURCE CORP.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Court Services and Offender Supervision Agency 1 ($121.4K) 8 ($445.3K) All Agencies 52 ($10.1M) 2,161 ($259.1M)
$121,359 -
V3GATE, LLC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Court Services and Offender Supervision Agency 1 ($119.6K) 1 ($119.6K) All Agencies 36 ($248.2M) 852 ($708.4M)
$119,626 -
WEST PUBLISHING CORPORATION
HQ: Eagan, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Court Services and Offender Supervision Agency 1 ($31.8K) 4 ($63.4K) All Agencies 6 ($150.8K) 488 ($67.0M)
$31,776 -
QUALITY ELEVATOR CO., LLC
HQ: Bladensburg, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Court Services and Offender Supervision Agency 1 ($29.1K) 2 ($52.7K) All Agencies 1 ($29.1K) 18 ($1.2M)
$29,080 -
LEIDOS SECURITY DETECTION & AUTOMATION, INC.
HQ: Tewksbury, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Court Services and Offender Supervision Agency 1 ($13.5K) 2 ($26.2K) All Agencies 2 ($-303,125) 65 ($26.4M)
$13,500 -
GRANITE TELECOMMUNICATIONS, LLC
HQ: Quincy, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Court Services and Offender Supervision Agency 1 ($1.5K) 1 ($1.5K) All Agencies 1 ($1.5K) 496 ($-2,623,912)
$1,455 -
KELLY HVAC INC
HQ: Upper Marlboro, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Court Services and Offender Supervision Agency 1 ($0) 1 ($0) All Agencies 1 ($0) 1 ($0)
$0
Top NAICS Codes
The most-awarded NAICS codes from Court Services and Offender Supervision Agency in June 2026, 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 June 2026.
-
RECIPIENT
STERLING COMPUTERS CORPORATION
AWARD AMOUNT
$351,086
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
It refresh equipment: one hundred (100) dell pro 16 plus laptops and fifty-five (55) dell pro micro plus desktops); brand name
Funding Office
PRETRIAL SERVICES
SIGNED
Jun 8, 2026
CONTRACT PERIOD
8/31/26 → 8/31/26
KNOWN TRANSACTIONS
- ▶ 6/8/26 Base Award $351,086
Total Spending To-Date: $351,086 -
RECIPIENT
THE LIOCE GROUP INC
AWARD AMOUNT
$226,919
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Electronic Computer Manufacturing • 334111
PSC CODE
Sets, Kits, Outfits And Modules, Food Preperation And Serving • 7360
DESCRIPTION
Copiers
Major Program
ADVANTAGESELECT GOVERNMENTWIDE PRINTER BLANKET PURCHASE AGREEMENT
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
SIGNED
Jun 4, 2026
CONTRACT PERIOD
8/31/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 6/4/26 Base Award $226,919
Total Spending To-Date: $226,919 -
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$195,568
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
Microsoft unified support services
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
SIGNED
Jun 10, 2026
CONTRACT PERIOD
6/27/26 → 6/26/27
KNOWN TRANSACTIONS
- ▶ 6/10/26 Base Award $195,568
Total Spending To-Date: $195,568 -
RECIPIENT
SOFTWARE INFORMATION RESOURCE CORP.
AWARD AMOUNT
$121,359
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
Veritas maintenance and support
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
SIGNED
Jun 8, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 6/8/26 Base Award $121,359
Total Spending To-Date: $121,359 -
RECIPIENT
V3GATE, LLC
AWARD AMOUNT
$119,626
Base Award
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
Scanners
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
SIGNED
Jun 23, 2026
CONTRACT PERIOD
9/20/26 → 9/20/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Base Award $119,626
Total Spending To-Date: $119,626 -
RECIPIENT
STERLING COMPUTERS CORPORATION
AWARD AMOUNT
$73,426
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Electronic Computer Manufacturing • 334111
PSC CODE
It And Telecom - Data Center Support Services (labor) • DC01
DESCRIPTION
Network equipment oem - 2-year support & warranty (dell)per quote: q-00741643 - pop: october 7, 2025 through june 30, 2027 nasa sewp# nng15sc20b
Funding Office
PRETRIAL SERVICES
SIGNED
Jun 23, 2026
CONTRACT PERIOD
6/23/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 6/23/26 Base Award $73,426
Total Spending To-Date: $73,426 -
RECIPIENT
WEST PUBLISHING CORPORATION
AWARD AMOUNT
$31,776
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Internet Publishing And Broadcasting And Web Search Portals • 519130
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Platform for public/private records.
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
SIGNED
Jun 29, 2026
CONTRACT PERIOD
7/1/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 6/29/26 Base Award $31,776
Total Spending To-Date: $31,776 -
RECIPIENT
QUALITY ELEVATOR CO., LLC
AWARD AMOUNT
$29,080
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maint/repair/rebuild Of Equipment- Materials Handling Equipment • J039
DESCRIPTION
Elevator maintenance
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
SIGNED
Jun 29, 2026
CONTRACT PERIOD
9/30/26 → 9/29/27
KNOWN TRANSACTIONS
- ▶ 6/29/26 Base Award $29,080
Total Spending To-Date: $29,080 -
RECIPIENT
LEIDOS SECURITY DETECTION & AUTOMATION, INC.
AWARD AMOUNT
$13,500
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Electronic And Precision Equipment Repair And Maintenance • 811210
PSC CODE
Maint/repair/rebuild Of Equipment- Alarm, Signal, And Security Detection Systems • J063
DESCRIPTION
L3 provision body scanner repair and maintenance
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
SIGNED
Jun 18, 2026
CONTRACT PERIOD
9/30/26 → 9/29/27
KNOWN TRANSACTIONS
- ▶ 6/18/26 Base Award $13,500
Total Spending To-Date: $13,500 -
RECIPIENT
GRANITE TELECOMMUNICATIONS, LLC
AWARD AMOUNT
$1,455
Exercise an Option
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
All Other Telecommunications • 517810
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Epik wireless router service lines for two csosa locations.
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: COMMUNITY SUPERVISION PROGRAM
SIGNED
Jun 10, 2026
CONTRACT PERIOD
8/1/24 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 6/10/26 Exercise an Option +$1,455
Total Spending To-Date: $5,821
Sub Agencies
Sub-agencies within Court Services and Offender Supervision Agency that received contract funding in June 2026.
-
Court Services and Offender Supervision Agency (agency)
$739,283 -
$424,512
Performance Locations
The top locations where contract work for Court Services and Offender Supervision Agency in June 2026 is performed.
Top States
-
District Of Columbia
11 contracts
$1,163,796
Top Cities
-
Washington, District Of Columbia
11 contracts
$1,163,796
Vendor headquarters
The top locations where vendors receiving awards from Court Services and Offender Supervision Agency in June 2026 list as their primary business address.
Top States
-
South Dakota
2 contracts
$424,512 -
Alabama
1 contracts
$226,919 -
California
1 contracts
$195,568 -
District Of Columbia
1 contracts
$121,359 -
Colorado
1 contracts
$119,626
Top Cities
-
North Sioux City, SD
2 contracts
$424,512 -
Huntsville, AL
1 contracts
$226,919 -
Fremont, CA
1 contracts
$195,568 -
Washington, District Of Columbia
1 contracts
$121,359 -
Colorado Springs, CO
1 contracts
$119,626