MONTHLY CONTRACTING REPORT
CSOSA September 2026
Court Services and Offender Supervision Agency
⏱ GENERATED 9/20/2026
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
11
Contracts
12
Avg Contract
$425,059
Total Spending
$5,100,706
Reporting
Top Vendors
The vendors that received the most money from Court Services and Offender Supervision Agency in September 2026, across all contracts awarded that month.
-
EDGE TECHNOLOGY DISTRIBUTORS, INC.
HQ: Tallahassee, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Court Services and Offender Supervision Agency 1 ($2.8M) 1 ($2.8M) All Agencies 4 ($3.1M) 178 ($23.1M)
$2,819,975 -
CLARK CREATIVE SOLUTIONS LLC
HQ: Baltimore, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2026 All Time Court Services and Offender Supervision Agency 2 ($1.1M) 2 ($1.1M) All Agencies 2 ($1.1M) 6 ($2.3M)
$1,054,496 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Court Services and Offender Supervision Agency 1 ($832.4K) 1 ($832.4K) All Agencies 32 ($63.9M) 1,805 ($1.1B)
$832,435 -
CAPITAL YOUTH EMPOWERMENTPROGRAM INC.
HQ: Alexandria, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Court Services and Offender Supervision Agency 1 ($100.0K) 1 ($100.0K) All Agencies 1 ($100.0K) 1 ($100.0K)
$100,000 -
ALLIANCE TECHNOLOGY GROUP, LLC
HQ: Hanover, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Court Services and Offender Supervision Agency 1 ($90.4K) 1 ($90.4K) All Agencies 15 ($3.3M) 168 ($26.0M)
$90,381 -
NATIONAL MEDICAL SERVICES, INC.
HQ: Horsham, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Court Services and Offender Supervision Agency 1 ($78.9K) 1 ($78.9K) All Agencies 1 ($78.9K) 25 ($1.7M)
$78,878 -
PROFESSIONAL VETS CONSULTING GROUP, LLC
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Court Services and Offender Supervision Agency 1 ($36.1K) 1 ($36.1K) All Agencies 1 ($36.1K) 10 ($12.0K)
$36,124 -
TSRC, INC.
HQ: Ashland, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Court Services and Offender Supervision Agency 1 ($33.1K) 3 ($42.5K) All Agencies 5 ($146.1K) 125 ($5.1M)
$33,132 -
METGREEN SOLUTIONS INC
HQ: Norfolk, NE
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Court Services and Offender Supervision Agency 1 ($24.1K) 1 ($24.1K) All Agencies 17 ($7.8M) 402 ($287.1M)
$24,135 -
RESTORE & REPAIR SOLUTIONS LLC
HQ: Broadlands, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Court Services and Offender Supervision Agency 1 ($19.9K) 1 ($19.9K) All Agencies 1 ($19.9K) 1 ($19.9K)
$19,850
Top NAICS Codes
The most-awarded NAICS codes from Court Services and Offender Supervision Agency in September 2026, 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 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Court Services and Offender Supervision Agency in September 2026.
-
RECIPIENT
EDGE TECHNOLOGY DISTRIBUTORS, INC.
AWARD AMOUNT
$2,819,975
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220
PSC CODE
Radio And Television Communication Equipment, Except Airborne • 5820
DESCRIPTION
Mobile radios and accessories
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
SIGNED
Sep 18, 2026
CONTRACT PERIOD
11/1/26 → 11/1/26
KNOWN TRANSACTIONS
- ▶ 9/18/26 Base Award $2,819,975
Total Spending To-Date: $2,819,975 -
RECIPIENT
CLARK CREATIVE SOLUTIONS LLC
AWARD AMOUNT
$842,939
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Installation Of Equipment- Electrical And Electronic Equipment Components • N059
DESCRIPTION
Network cabling installation services 501 3rd st nw, washington dc 20001
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
SIGNED
Sep 8, 2026
CONTRACT PERIOD
9/21/26 → 9/20/27
KNOWN TRANSACTIONS
- ▶ 9/8/26 Base Award $842,939
Total Spending To-Date: $842,939 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$832,435
Base Award
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 enterprise agreement renewal 2026 (m365 g5 & azure products ) pop: september 1, 2026 thru august 31, 2027 w/up to 4 one (1) year options ending august 31, 2031.
Funding Office
PRETRIAL SERVICES
SIGNED
Sep 15, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 9/15/26 Base Award $832,435
Total Spending To-Date: $832,435 -
RECIPIENT
CLARK CREATIVE SOLUTIONS LLC
AWARD AMOUNT
$211,557
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Installation Of Equipment- Electrical And Electronic Equipment Components • N059
DESCRIPTION
Network cabling installation services 12-strand multimode plenum fiber 501 3rd st nw washington dc 20001
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
SIGNED
Sep 8, 2026
CONTRACT PERIOD
9/21/26 → 9/20/27
KNOWN TRANSACTIONS
- ▶ 9/8/26 Base Award $211,557
Total Spending To-Date: $211,557 -
RECIPIENT
CAPITAL YOUTH EMPOWERMENTPROGRAM INC.
AWARD AMOUNT
$100,000
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Vocational Rehabilitation Services • 624310
PSC CODE
Education/training- Vocational/technical • U006
DESCRIPTION
Fatherhood education and workforce development
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
SIGNED
Sep 4, 2026
CONTRACT PERIOD
9/30/26 → 9/29/27
KNOWN TRANSACTIONS
- ▶ 9/4/26 Base Award $100,000
Total Spending To-Date: $100,000 -
RECIPIENT
ALLIANCE TECHNOLOGY GROUP, LLC
AWARD AMOUNT
$90,381
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Network As A Service • DG10
DESCRIPTION
Avaya phone maintenance and support services.
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
SIGNED
Sep 10, 2026
CONTRACT PERIOD
9/28/26 → 9/27/27
KNOWN TRANSACTIONS
- ▶ 9/10/26 Base Award $90,381
Total Spending To-Date: $90,381 -
RECIPIENT
NATIONAL MEDICAL SERVICES, INC.
AWARD AMOUNT
$78,878
Exercise an Option
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Reference Laboratory Testing • Q301
DESCRIPTION
Urine and oral fluid confirmation
Funding Office
PRETRIAL SERVICES
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Sep 10, 2026
CONTRACT PERIOD
9/26/25 → 9/25/27
KNOWN TRANSACTIONS
- ▶ 9/10/26 Exercise an Option +$78,878
Total Spending To-Date: $108,878 -
RECIPIENT
PROFESSIONAL VETS CONSULTING GROUP, LLC
AWARD AMOUNT
$36,124
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
Financial systems analyst (senior)
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
SIGNED
Sep 10, 2026
CONTRACT PERIOD
9/11/26 → 9/10/27
KNOWN TRANSACTIONS
- ▶ 9/10/26 Base Award $36,124
Total Spending To-Date: $36,124 -
RECIPIENT
TSRC, INC.
AWARD AMOUNT
$33,132
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Office Supplies (except Paper) Manufacturing • 339940
PSC CODE
Photographic Supplies • 6750
DESCRIPTION
Toner
Funding Office
COURT SERVICES OFFENDER SUPV AGCY
SIGNED
Sep 9, 2026
CONTRACT PERIOD
10/30/26 → 10/30/26
KNOWN TRANSACTIONS
- ▶ 9/9/26 Base Award $33,132
Total Spending To-Date: $33,132 -
RECIPIENT
METGREEN SOLUTIONS INC
AWARD AMOUNT
$24,135
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Acrobat pro dc for enterprise, enterprise licensing subscription - pop: september 30, 2026 through september 29, 2027 with up to two (2) one-year options ending 9/29/2029
Funding Office
PRETRIAL SERVICES
SIGNED
Sep 11, 2026
CONTRACT PERIOD
10/1/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 9/11/26 Base Award $24,135
Total Spending To-Date: $24,135
Sub Agencies
Sub-agencies within Court Services and Offender Supervision Agency that received contract funding in September 2026.
-
Court Services and Offender Supervision Agency (agency)
$4,165,258 -
$935,448
Performance Locations
The top locations where contract work for Court Services and Offender Supervision Agency in September 2026 is performed.
Top States
-
District Of Columbia
12 contracts
$5,100,706
Top Cities
-
Washington, District Of Columbia
12 contracts
$5,100,706
Vendor headquarters
The top locations where vendors receiving awards from Court Services and Offender Supervision Agency in September 2026 list as their primary business address.
Top States
-
Florida
1 contracts
$2,819,975 -
Maryland
4 contracts
$1,156,177 -
Texas
1 contracts
$832,435 -
Virginia
4 contracts
$189,106 -
Pennsylvania
1 contracts
$78,878
Top Cities
-
Tallahassee, FL
1 contracts
$2,819,975 -
Baltimore, MD
2 contracts
$1,054,496 -
Round Rock, TX
1 contracts
$832,435 -
Alexandria, VA
1 contracts
$100,000 -
Hanover, MD
1 contracts
$90,381