Meter Intelligence

Pretrial Services Agency

Period: September 2024

Total Spending: $771,737

MONTHLY CONTRACTING REPORT

Pretrial Services Agency September 2024

⏱ GENERATED 2/5/2026

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.

Total Vendors

15

Contracts

18

Avg Contract

$42,874

Total Spending

$771,737

Reporting

Top Vendors

The vendors that received the most money from Pretrial Services Agency in September 2024, across all contracts awarded that month.

  1. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Pretrial Services Agency 2 ($0) 4 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $317,775
  2. PALMER BROTHERS PAINTING CONTRACTORS, INC.

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Pretrial Services Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $187,557
  3. DISTRICT MOVING COMPANIES, INC.

    HQ: Waldorf, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Pretrial Services Agency 2 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $142,463
  4. BETTER DIRECT, LLC

    HQ: Tempe, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Pretrial Services Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 468 ($0)

    $54,314
  5. AB SCIEX LLC

    HQ: Redwood City, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Pretrial Services Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 97 ($0)

    $39,041
  6. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Pretrial Services Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 439 ($0)

    $17,087
  7. WASHINGTON DC VI FGF, LLC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Pretrial Services Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $12,000
  8. HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP (CAG)

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Pretrial Services Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $1,500
  9. ALERE TOXICOLOGY SERVICES, INC

    HQ: Gretna, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Pretrial Services Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 11 ($0)

    $0
  10. WISCONSIN AVENUE PSYCHIATRIC CENTER, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Pretrial Services Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Pretrial Services Agency in September 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in September 2024.

  1. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $235,779

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    NETWORK EQUIPMENT

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $235,779
    Total Spending To-Date: $235,779
  2. RECIPIENT

    PALMER BROTHERS PAINTING CONTRACTORS, INC.

    AWARD AMOUNT

    $187,557

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PAINTING AND WALL COVERING CONTRACTORS | 238320

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PAINTING SERVICES TO THE REMAINING 92 OFFICES AND REMOVING & REPLACING CARPET TILE AND VINYL BASE AT PSA L 2ND, 3RD, 4TH, AND 5T FLOOR.

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    11/29/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $187,557
    Total Spending To-Date: $187,557
  3. RECIPIENT

    DISTRICT MOVING COMPANIES, INC.

    AWARD AMOUNT

    $144,800

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    MOVING SERVICES FOR 1025 F . STREET - DECOMMISSION LEASE AGREEMENT.

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    6/7/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/12/24 Base Award $19,823
    2. 8/7/24 Change Order $0
    Total Spending To-Date: $164,623
  4. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $81,996

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    DELL POWEREDGE R760 SERVERS

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    31.0: Equipment

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/30/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $81,996
    Total Spending To-Date: $81,996
  5. RECIPIENT

    BETTER DIRECT, LLC

    AWARD AMOUNT

    $54,314

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    VMWARE

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/29/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $54,314
    Total Spending To-Date: $54,314
  6. RECIPIENT

    AB SCIEX LLC

    AWARD AMOUNT

    $39,041

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532490

    PSC CODE

    CHEMICAL ANALYSIS INSTRUMENTS | 6630

    DESCRIPTION

    PREVENTIVE MAINTENANCE AND REPAIR SERVICES

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $39,041
    Total Spending To-Date: $39,041
  7. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $17,087

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    WESTLAW EDGE SUBSCRIPTION POP: 9/30/2024 THROUGH 9/29/2025

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $17,087
    Total Spending To-Date: $17,087
  8. RECIPIENT

    WASHINGTON DC VI FGF, LLC

    AWARD AMOUNT

    $12,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRICITY FOR 90 K STREET NE, SUITE 102, WASHINGTON, DC

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/3/24 Funding Only Action +$12,000
    Total Spending To-Date: $33,000
  9. RECIPIENT

    HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP (CAG)

    AWARD AMOUNT

    $1,500

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PSYCHIATRIC AND SUBSTANCE ABUSE HOSPITALS | 622210

    PSC CODE

    SOCIAL- SOCIAL REHABILITATION | G004

    DESCRIPTION

    INTENSIVE OUTPATIENT TREATMENT AND ASL

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. 9/25/24 Other Administrative Action +$1,500
    Total Spending To-Date: $50,420
  10. RECIPIENT

    WISCONSIN AVENUE PSYCHIATRIC CENTER, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS | 621420

    PSC CODE

    SOCIAL- SOCIAL REHABILITATION | G004

    DESCRIPTION

    SERVICES - TREATMENT

    Funding Office

    PRETRIAL SERVICES

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    4/1/19 → 3/31/20

    KNOWN TRANSACTIONS
    1. 9/27/24 Other Administrative Action $0
    Total Spending To-Date: $199,565

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in September 2024.

  1. RECIPIENT

    GOTO TECHNOLOGIES USA, LLC

    DE-OBLIGATION AMOUNT

    -$8,249

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    IGF::OT::IGF

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    7/7/17 → 12/2/21

    KNOWN TRANSACTIONS
    1. 9/25/24 Change Order -$8,249
    Total Spending To-Date: $41,336
  2. RECIPIENT

    GOTO TECHNOLOGIES USA, LLC

    DE-OBLIGATION AMOUNT

    -$3,168

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    GOTOMEETING RENEWAL LICENSE

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    12/3/17 → 2/3/20

    KNOWN TRANSACTIONS
    1. 9/16/24 Change Order -$3,168
    Total Spending To-Date: $31,576
  3. RECIPIENT

    DISTRICT MOVING COMPANIES, INC.

    DE-OBLIGATION AMOUNT

    -$2,337

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | V003

    DESCRIPTION

    MOVING&STORAGE

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    11/13/18 → 11/12/19

    KNOWN TRANSACTIONS
    1. 9/16/24 Funding Only Action -$2,337
    Total Spending To-Date: $10,163
  4. RECIPIENT

    SENTINEL SQUARE I, L.L.C.

    DE-OBLIGATION AMOUNT

    -$2,147

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS | Z1EZ

    DESCRIPTION

    ELECTRIC METER READING - PSA 90 K. STREET

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    10/1/18 → 9/30/19

    KNOWN TRANSACTIONS
    1. 9/24/24 Change Order -$2,147
    Total Spending To-Date: $14,823
  5. RECIPIENT

    MIS SCIENCES CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,587

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNET SERVICE PROVIDERS | 518111

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    IGF::OT::IGF:: SMS MESSAGING SERVICES (COURT NOTIFICATIONS TO DEFENDANTS)

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    12/15/15 → 12/14/20

    KNOWN TRANSACTIONS
    1. 9/24/24 Change Order -$1,587
    Total Spending To-Date: $29,454

Performance Locations

The top locations where contract work for Pretrial Services Agency in September 2024 is performed.

Top States

  1. District Of Columbia

    18 contracts


    $756,336

Top Cities

  1. Washington, DC

    18 contracts


    $756,336

Vendor headquarters

The top locations where vendors receiving awards from Pretrial Services Agency in September 2024 list as their primary business address.

Top States

  1. Maryland

    3 contracts


    $330,020
  2. South Dakota

    2 contracts


    $317,775
  3. Arizona

    1 contracts


    $54,314
  4. California

    2 contracts


    $37,454
  5. Minnesota

    1 contracts


    $17,087

Top Cities

  1. North Sioux City

    2 contracts


    $317,775
  2. Silver Spring

    1 contracts


    $187,557
  3. Waldorf

    2 contracts


    $142,463
  4. Tempe

    1 contracts


    $54,314
  5. Redwood City

    1 contracts


    $39,041

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