MONTHLY CONTRACTING REPORT
Pretrial Services Agency September 2025
⏱ GENERATED 10/10/2026
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.
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.
-
KENNEY BUSINESS SOLUTIONS INC
HQ: Lorton, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Pretrial Services Agency 1 ($273.4K) 1 ($273.4K) All Agencies 2 ($1.3M) 14 ($3.1M)
$273,402 -
SHI INTERNATIONAL CORP
HQ: Somerset, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Pretrial Services Agency 1 ($115.2K) 3 ($983.9K) All Agencies 14 ($1.6M) 105 ($9.6M)
$115,234 -
REDHAWK IT SOLUTIONS, LLC
HQ: Woodbridge, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Pretrial Services Agency 1 ($62.9K) 2 ($75.5K) All Agencies 72 ($9.3M) 752 ($111.8M)
$62,880 -
AB SCIEX LLC
HQ: Redwood City, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Pretrial Services Agency 1 ($41.0K) 1 ($41.0K) All Agencies 6 ($1.5M) 83 ($10.5M)
$41,028 -
INTERPARK LLC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Pretrial Services Agency 1 ($38.4K) 1 ($38.4K) All Agencies 1 ($38.4K) 1 ($38.4K)
$38,400 -
CYNWAVE SOLUTIONS, LLC
HQ: Evans, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Pretrial Services Agency 1 ($35.1K) 1 ($35.1K) All Agencies 2 ($137.0K) 28 ($5.8M)
$35,129 -
R & M GOVERNMENT SERVICES INC
HQ: Las Cruces, NM
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Pretrial Services Agency 1 ($-362) 1 ($-362) All Agencies 52 ($2.9M) 780 ($33.5M)
$-362 -
HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP (CAG)
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Pretrial Services Agency 1 ($-636) 2 ($22.7K) All Agencies 1 ($-636) 2 ($22.7K)
$-636 -
AIRGAS CARBONIC, INC.
HQ: Lawrenceville, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Pretrial Services Agency 1 ($-985) 1 ($-985) All Agencies 1 ($-985) 2 ($304.4K)
$-985 -
XEROX CORPORATION
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Pretrial Services Agency 1 ($-1,373) 2 ($45.2K) All Agencies 42 ($1.8M) 413 ($11.5M)
$-1,373
Top NAICS Codes
The most-awarded NAICS codes from Pretrial Services Agency in September 2025, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Impact
Top Contracts
The highest-value individual contract awards from in September 2025.
-
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
- ▶ 9/25/25 Base Award $273,402
- 1/30/26 Other Administrative Action $0
- 7/16/26 Other Administrative Action $0
Total Spending To-Date: $273,402 -
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
- ▶ 9/25/25 Base Award $115,234
Total Spending To-Date: $115,234 -
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
- ▶ 9/18/25 Base Award $62,880
Total Spending To-Date: $62,880 -
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
- ▶ 9/25/25 Base Award $41,028
- 12/11/25 Other Administrative Action $0
Total Spending To-Date: $41,028 -
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
- ▶ 9/25/25 Base Award $38,400
- 12/9/25 Other Administrative Action $0
- 2/20/26 Other Administrative Action $0
Total Spending To-Date: $38,400 -
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
- ▶ 9/15/25 Exercise an Option +$35,129
- 8/12/26 Exercise an Option +$35,842
Total Spending To-Date: $136,574 -
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
- ▶ 9/30/25 Base Award $34,070
- 12/2/25 Funding Only Action +$51,434
- 4/2/26 Funding Only Action +$42,572
- 9/8/26 Exercise an Option +$17,145
Total Spending To-Date: $34,070 -
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
- ▶ 9/29/25 Other Administrative Action -$152
Total Spending To-Date: $279,777 -
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
- ▶ 9/29/25 Other Administrative Action -$362
Total Spending To-Date: $23,307 -
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
- ▶ 9/29/25 Additional Work (New Agreement) -$636
Total Spending To-Date: $226,109
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2025.
-
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
- ▶ 9/29/25 Other Administrative Action -$258,659
Total Spending To-Date: $29,804 -
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
- ▶ 9/30/25 Other Administrative Action -$199,711
Total Spending To-Date: $7,157 -
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
- ▶ 9/29/25 Other Administrative Action -$198,242
Total Spending To-Date: $1,647,894 -
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
- ▶ 9/29/25 Other Administrative Action -$50,313
Total Spending To-Date: $1,875,083 -
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
- ▶ 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
-
District Of Columbia
27 contracts
$-304,187
Top Cities
-
Washington, District Of Columbia
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
-
Virginia
3 contracts
$334,302 -
New Jersey
2 contracts
$102,656 -
Georgia
2 contracts
$34,144 -
California
4 contracts
$18,026 -
New Mexico
1 contracts
$-362
Top Cities
-
Lorton, VA
1 contracts
$273,402 -
Somerset, NJ
1 contracts
$115,234 -
Woodbridge, VA
1 contracts
$62,880 -
Redwood City, CA
1 contracts
$41,028 -
Evans, GA
1 contracts
$35,129