Meter Intelligence

Pretrial Services Agency

← Period: September 2025 →

Total Spending: $562,717

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Pretrial Services Agency September 2025

Subagency of 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.

Total Vendors

23

Contracts

27

Avg Contract

$20,841

Total Spending

$562,717

Reporting

Top Vendors

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

  1. KENNEY BUSINESS SOLUTIONS INC

    HQ: Lorton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pretrial Services Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 16 ($0)

    $273,402

  2. SHI INTERNATIONAL CORP

    HQ: Somerset, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pretrial Services Agency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 110 ($0)

    $115,234

  3. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pretrial Services Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 768 ($0)

    $62,880

  4. AB SCIEX LLC

    HQ: Redwood City, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pretrial Services Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 97 ($0)

    $41,028

  5. INTERPARK LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pretrial Services Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $38,400

  6. CYNWAVE SOLUTIONS, LLC

    HQ: Evans, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pretrial Services Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 28 ($0)

    $35,129

  7. R & M GOVERNMENT SERVICES INC

    HQ: Las Cruces, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pretrial Services Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 849 ($0)

    $-362

  8. HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP (CAG)

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pretrial Services Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $-636

  9. AIRGAS CARBONIC, INC.

    HQ: Lawrenceville, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pretrial Services Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $-985

  10. XEROX CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pretrial Services Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 489 ($0)

    $-1,373

Top NAICS Codes

The most-awarded NAICS codes from Pretrial Services Agency in September 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2025 compared to government-wide patterns.

Expiring Contracts

See 2 expiring contracts from Pretrial Services Agency

Impact

Top Contracts

The highest-value individual contract awards from in September 2025.

  1. 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
  2. RECIPIENT

    SHI INTERNATIONAL CORP

    AWARD AMOUNT

    $115,234

    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

    MICROSOFT UNIFIED SUPPORT -

    Funding Office

    PRETRIAL SERVICES

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $115,234
    Total Spending To-Date: $115,234
  3. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $62,880

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    ADOBE ENTERPRISE, ENTERPRISE LICENSING SUBSCRIPTION - OCT. 1, 2025 THROUGH SEPT. 30, 2026

    Funding Office

    PRETRIAL SERVICES

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $62,880
    Total Spending To-Date: $62,880
  4. RECIPIENT

    AB SCIEX LLC

    AWARD AMOUNT

    $41,028

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    PREVENTATIVE MAINTENANCE -AB SCIEX QTRAP 4500 LIQUID CHROMATOGRAPHY TANDEM MASS SPECTROMETER (LC-MS/MS) SYSTEM POP 9/30/2025 THRU 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 $41,028
    2. 12/11/25 Other Administrative Action $0
    Total Spending To-Date: $41,028
  5. RECIPIENT

    INTERPARK LLC

    AWARD AMOUNT

    $38,400

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    MAINTENANCE OF PARKING FACILITIES | Z1LZ

    DESCRIPTION

    MONTHLY LEASE OF TEN (10) PARKING SPACES FOR PRETRIAL SERVICES AGENCY (PSA) EMPLOYEES.

    Funding Office

    PRETRIAL SERVICES

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $38,400
    2. 12/9/25 Other Administrative Action $0
    Total Spending To-Date: $38,400
  6. RECIPIENT

    CYNWAVE SOLUTIONS, LLC

    AWARD AMOUNT

    $35,129

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    LOCAL MESSENGERS AND LOCAL DELIVERY | 492210

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    THE CONTRACTOR MUST PROVIDE ALL THE NECESSARY PERSONNEL, SUPERVISION, EQUIPMENT, VEHICLES AND FUEL NEEDED TO PROVIDE REGULARLY SCHEDULED PICK-UP AND DELIVERY OF URINE SPECIMENS AND SUPPLIES FROM OFTS LABORATORIES.

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/1/22 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/13/24 Exercise an Option +$35,129
    2. ▶ 9/15/25 Exercise an Option +$35,129
    Total Spending To-Date: $136,574
  7. RECIPIENT

    LA CLINICA DEL PUEBLO, INC

    AWARD AMOUNT

    $34,070

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES | 623220

    PSC CODE

    SOCIAL- SOCIAL REHABILITATION | G004

    DESCRIPTION

    SUBSTANCE USE DISORDER TREATMENT SERVICES PER SOL# 959P0025Q0010

    Funding Office

    PRETRIAL SERVICES

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $34,070
    2. 12/2/25 Funding Only Action +$51,434
    Total Spending To-Date: $34,070
  8. RECIPIENT

    MICROGENICS CORPORATION

    AWARD AMOUNT

    $-152

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    SUPPLIES FOR OFTS - REAGENTS

    Funding Office

    PRETRIAL SERVICES

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    5/20/15 → 5/10/20

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Other Administrative Action -$152
    Total Spending To-Date: $279,777
  9. RECIPIENT

    R & M GOVERNMENT SERVICES INC

    AWARD AMOUNT

    $-362

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550

    DESCRIPTION

    TOXICOLOGY HELIUM, ARGON, RENTAL TANKS AIRGAS

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    10/21/15 → 10/20/19

    KNOWN TRANSACTIONS
    1. 7/16/24 Other Administrative Action -$578
    2. ▶ 9/29/25 Other Administrative Action -$362
    Total Spending To-Date: $23,307
  10. RECIPIENT

    HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP (CAG)

    AWARD AMOUNT

    $-636

    Additional Work (New Agreement)
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS | 621420

    PSC CODE

    SOCIAL- SOCIAL REHABILITATION | G004

    DESCRIPTION

    IGF::OT::IGF TREATMENT SERVICES

    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

    5/1/16 → 9/30/20

    KNOWN TRANSACTIONS
    1. 7/16/24 Other Administrative Action -$30,741
    Total Spending To-Date: $226,109

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in September 2025.

  1. 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
  2. RECIPIENT

    THE SALVATION ARMY

    DE-OBLIGATION AMOUNT

    -$199,711

    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 RESIDENTIAL TREATMENT TRANSITIONAL HOUSING

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/21

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Other Administrative Action -$199,711
    Total Spending To-Date: $7,157
  3. RECIPIENT

    SIEMENS HEALTHCARE DIAGNOSTICS INC.

    DE-OBLIGATION AMOUNT

    -$198,242

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    IGF::OT::IGF - IMMUNOASSAY REAGENTS&INSTRUMENTATION

    Funding Office

    PRETRIAL SERVICES

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: PRETRIAL SERVICES AGENCY

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    8/1/19 → 7/31/23

    KNOWN TRANSACTIONS
    1. 5/22/24 Funding Only Action +$50,000
    2. ▶ 9/29/25 Other Administrative Action -$198,242
    Total Spending To-Date: $1,647,894
  4. RECIPIENT

    COMPREHENSIVE TREATMENT SERVICES INC

    DE-OBLIGATION AMOUNT

    -$50,313

    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

    IGF::OT::IGF TREATMENT SERVICES

    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

    5/1/16 → 9/28/21

    KNOWN TRANSACTIONS
    1. 6/13/24 Other Administrative Action -$118,363
    Total Spending To-Date: $1,875,083
  5. RECIPIENT

    LA CLINICA DEL PUEBLO, INC

    DE-OBLIGATION AMOUNT

    -$50,025

    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 SERVICES

    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 -$50,025
    Total Spending To-Date: $7,538

Performance Locations

The top locations where contract work for Pretrial Services Agency in September 2025 is performed.

Top States

  1. District Of Columbia

    27 contracts


    $-304,187

Top Cities

  1. Washington, DC

    27 contracts


    $-304,187

Vendor headquarters

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

Top States

  1. Virginia

    3 contracts


    $334,302

  2. New Jersey

    2 contracts


    $102,656

  3. Georgia

    2 contracts


    $34,144

  4. California

    4 contracts


    $18,026

  5. New Mexico

    1 contracts


    $-362

Top Cities

  1. Lorton

    1 contracts


    $273,402

  2. Somerset

    1 contracts


    $115,234

  3. Woodbridge

    1 contracts


    $62,880

  4. Redwood City

    1 contracts


    $41,028

  5. Evans

    1 contracts


    $35,129

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