Court Services and Offender Supervision Agency
Total Obligations
$155.6M
Total Awards
312
Top-25 Recipients
25
Last Updated
Dec 2, 2025
Yearly Spending Trend
$155.6M24
Award Type Mix
| Type | Obligations | Awards |
|---|---|---|
| Contracts | $155.6M | 296 |
| Other Financial Assistance | $0 | 16 |
Top 50 Awards from Court Services and Offender Supervision Agency
Largest individual obligations across all recipients, agencies sub-components, and years on record.
| Award | Recipient | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_9594CS18F0086_9594_GS07F0256L_4730 FINAL DE-OBLIGATION OF UNUSED FUNDS AND CLOSEOUT OF TASK ORDER. | OMNIPLEX WORLD SERVICES CORPORATION Virginia | — | WASHINGTON, DC-98 | 2024 | $18,146,959 |
CONT_AWD_9594CS23F0072_9594_47QSWA20D0035_4732 EXERCISE OPTION PERIOD 1. | BRADLEY TECHNOLOGIES INC Maryland | — | WASHINGTON, DC-98 | 2024 | $7,500,765 |
CONT_AWD_9594CS21C0051_9594_-NONE-_-NONE- ADD LOA TO MODIFICATION | THE NEHEMIAH PROJECT, INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $6,543,720 |
CONT_AWD_9594CS21C0050_9594_-NONE-_-NONE- DE-OBLIGATE UNUSED FUNDS. | FRANKLIN GROVE LLC Virginia | — | RICHMOND, VA-04 | 2024 | $5,489,906 |
CONT_AWD_9594CS22P0037_9594_-NONE-_-NONE- EXTEND SERVICES IAW 52.217-8 | ALTOS FEDERAL GROUP INC Maryland | — | WASHINGTON, DC-98 | 2024 | $4,359,500 |
CONT_AWD_9594CS24P0021_9594_-NONE-_-NONE- APPLICATION DEVELOPMENT SMART PLUS APPLICATION RATIONALIZATION & MODERNIZATION AND BUSINESS ANALYTICS AND BUSINESS INTEL | SIMPLE TECHNOLOGY SOLUTIONS INC. District of Columbia | — | WASHINGTON, DC-98 | 2024 | $4,253,787 |
CONT_AWD_9594CS23C0028_9594_-NONE-_-NONE- EXERCISE OF OPTION PERIOD 1 | RAP INC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $4,120,403 |
CONT_AWD_9594CS22F0008_9594_NNG15SD39B_8000 EXERCISE OPTION PERIOD 2. | REGAN TECHNOLOGIES CORP Connecticut | — | WASHINGTON, DC-98 | 2024 | $3,882,268 |
CONT_AWD_959P0019C0012_959P_-NONE-_-NONE- ELECTRONIC MONITORING SERVICES TO INCLUDE INSTALLATIONS, REMOVAL, MAINTENANCE, RETRIEVAL AND COURTROOM TESTIMONY. | TRACK GROUP, INC. Illinois | — | WASHINGTON, DC-98 | 2024 | $3,849,723 |
CONT_AWD_9594CS20P0035_9594_-NONE-_-NONE- EXERCISE OPTION PERIOD 4 | THE CENTER FOR CLINICAL AND FORENSIC SERVICES INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $3,535,180 |
CONT_AWD_PSA16C0066_959P_-NONE-_-NONE- SALVATION ARMY HARBOR LIGHTS CENTER SUBSTANCE USE DISORDER TREATMENT SERVICES | THE SALVATION ARMY District of Columbia | — | WASHINGTON, DC-98 | 2024 | $3,447,819 |
CONT_AWD_9594CS19P0036_9594_-NONE-_-NONE- DE-OBLIGATE UNUSED FUNDS THROUGH OPTION PERIOD 3. | GREENCLEAN, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $3,415,828 |
CONT_AWD_9594CS23C0043_9594_-NONE-_-NONE- CONTRACT MODIFICATION TO UPDATE THE SOW AND ADD ATTACHMENT J-15. | DAMASCUS HOUSE COMMUNITY DEVELOPMENT CORP Maryland | — | UPPER MARLBORO, MD-05 | 2024 | $3,258,776 |
CONT_AWD_9594CS21P0030_9594_-NONE-_-NONE- MODIFICATION TO CHANGE THE CONTRACTOR'S NAME. | FEDTEC LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $2,997,005 |
CONT_AWD_9594CS20P0055_9594_-NONE-_-NONE- DE-OBLIGATE UNUSED FUNDS. | FAMILY AND MEDICAL COUNSELING SERVICE INC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $2,988,917 |
CONT_AWD_9594CS19F0072_9594_GS06F0789Z_4732 DE-OBLIGATION AND CLOSEOUT DOCUMENTS. | SOFTWARE INFORMATION RESOURCE CORP. District of Columbia | — | WASHINGTON, DC-98 | 2024 | $2,265,389 |
CONT_AWD_9594CS22P0029_9594_-NONE-_-NONE- DE-OBLIGATION AND CLOSEOUT MODIFICATION. | 11100 BILLINGSLEY ROAD OPCO LLC Pennsylvania | — | KING OF PRUSSIA, PA-05 | 2024 | $2,112,650 |
CONT_AWD_CSOSA16C0095_9594_-NONE-_-NONE- DE-OBLIGATION AND CLOSEOUT ACTION. | COMPREHENSIVE COMMUNITY HEALTH & PSYCHOLOGICAL SERVICES, LLC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $1,999,727 |
CONT_AWD_PSA16C0068_959P_-NONE-_-NONE- COMPREHENSIVE TREATMENT SERVICES - SUBSTANCE USE DISORDER TREATMENT SERVICES | COMPREHENSIVE TREATMENT SERVICES INC Maryland | — | WASHINGTON, DC-98 | 2024 | $1,925,396 |
CONT_AWD_9594CS20F0020_9594_GS35F0119P_4730 EXERCISE OPTION PERIOD 4. | CELLCO PARTNERSHIP New Jersey | — | WASHINGTON, DC-98 | 2024 | $1,922,966 |
CONT_AWD_9594CS21P0040_9594_-NONE-_-NONE- CONTRACTOR NAME CHANGE. | ALLIED UNIVERSAL ELECTRONIC MONITORING US, INC. Florida | — | WASHINGTON, DC-98 | 2024 | $1,920,477 |
CONT_AWD_9594CS24C0043_9594_-NONE-_-NONE- RESIDENTIAL DRUG TREATMENT SERVICES | 11100 BILLINGSLEY ROAD OPCO LLC Pennsylvania | — | KING OF PRUSSIA, PA-05 | 2024 | $1,912,500 |
CONT_AWD_9594CS22P0036_9594_-NONE-_-NONE- DE-OBLIGATE UNUSED FUNDS. | HAUTE ON THE HILL BY RIDGEWELL'S, INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $1,778,460 |
CONT_AWD_9594CS21P0044_9594_-NONE-_-NONE- EXERCISE OF OPTION PERIOD 3 | MID-ATLANTIC CHILDREN'S SERVICES, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $1,743,618 |
CONT_AWD_CSOSA12009802_9594_GS23F0037Y_4732 CLOSEOUT. | TERATHINK CORPORATION Virginia | — | WASHINGTON, DC-98 | 2024 | $1,742,852 |
CONT_AWD_959P0019C0019_959P_-NONE-_-NONE- IMMUNOASSAY REAGENTS & INSTRUMENTATION | SIEMENS HEALTHCARE DIAGNOSTICS INC. Massachusetts | — | WASHINGTON, DC-98 | 2024 | $1,718,135 |
CONT_AWD_9594CS24P0028_9594_-NONE-_-NONE- PURCHASE ORDER FOR CUSTODIAL AND OTHER SUPPORT SERVICES. | GREENCLEAN, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $1,704,877 |
CONT_AWD_9594CS18P0027_9594_-NONE-_-NONE- DE-OBLIGATE FUNDS FOR CLOSEOUT | INFOPACT, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $1,629,032 |
CONT_AWD_PSA16C0071_959P_-NONE-_-NONE- RAP INC. (REGIONAL ADDICTION AND PREVENTION INC.) - SUBSTANCE USE DISORDER TREATMENT SERVICES | RAP INC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $1,588,021 |
CONT_AWD_959P0021C0008_959P_-NONE-_-NONE- ON-SITE AND VIRTUALLY DIRECTED INTENSIVE OUTPATIENT TREATMENT AND CONTINUING CARE GROUP COUNSELING, ORIENTATION AND EDUCATION SESSIONS. | COMPREHENSIVE TREATMENT SERVICES INC Maryland | — | WASHINGTON, DC-98 | 2024 | $1,568,675 |
CONT_AWD_9594CS23P0032_9594_-NONE-_-NONE- VOCATIONAL TRAINING PROGRAM MANAGEMENT | GREENCLEAN, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $1,458,780 |
CONT_AWD_959P0019C0027_959P_-NONE-_-NONE- IMMUNOASSAY REAGENTS FOR THE TESTING OF SYNTHETIC CANNABINOIDS AND FENTANYL IN URINE, AND SPECIFIC DRUGS IN ORAL FLUIDS | ALERE SAN DIEGO, INC. California | — | WASHINGTON, DC-98 | 2024 | $1,367,536 |
CONT_AWD_9594CS19P0021_9594_-NONE-_-NONE- ADD FUNDS TO OPTION PERIOD 4 CLIN 4001 | DR. GAMBLES & ASSOCIATES, LLC Maryland | — | WASHINGTON, DC-98 | 2024 | $1,340,877 |
CONT_AWD_9594CS21F0025_9594_GS00Q17NSD3009_4732 DELETE AND ADD SERVICE LINES. | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $1,311,618 |
CONT_AWD_959P0018C0044_959P_-NONE-_-NONE- PSYCHOLOGICAL SERVICES | COMPREHENSIVE COMMUNITY HEALTH & PSYCHOLOGICAL SERVICES, LLC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $1,297,802 |
CONT_AWD_959P0021C0007_959P_-NONE-_-NONE- MAIL ROOM SERVICES FOR SUPPLY SERVICE CENTER (SSC) UNDER THE ABILITYONE/JWOD ACT - SOURCE AMERICA | DIDLAKE INC Virginia | — | WASHINGTON, DC-98 | 2024 | $1,271,376 |
CONT_AWD_9594CS24P0029_9594_-NONE-_-NONE- SUPPLY MEALS AT CSSOA RE-ENTRY AND SANCTIONS CENTER. | HAUTE ON THE HILL BY RIDGEWELL'S, INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $1,172,115 |
CONT_AWD_959P0023F0022_959P_NNG15SD53B_8000 MICROSOFT M365 G5 EA RENEWAL 2023 INCLUDING AZURE PREPAYMENT (6QK-00001 /AAA-35418). | SHI INTERNATIONAL CORP New Jersey | — | WASHINGTON, DC-98 | 2024 | $1,165,476 |
CONT_AWD_9594CS20P0038_9594_-NONE-_-NONE- DE-OBLIGATE UNUSED FUNDS THROUGH OPTION PERIOD 2. | WISCONSIN AVENUE PSYCHIATRIC CENTER, INC. District of Columbia | — | WASHINGTON, DC-98 | 2024 | $1,156,198 |
CONT_AWD_9594CS24P0014_9594_-NONE-_-NONE- ON-SITE IT SUPPORT SERVICES. | CRM AMERICA INC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $1,133,395 |
CONT_AWD_PSA16C0069_959P_-NONE-_-NONE- PHOENIX HOUSES OF THE MID-ATLANTIC - SUBSTANCE USE DISORDER TREATMENT SERVICES | NATIONAL CAPITAL TREATMENT AND RECOVERY Virginia | — | WASHINGTON, DC-98 | 2024 | $1,104,232 |
CONT_AWD_9594CS21C0045_9594_-NONE-_-NONE- NO-COST CHANGES TO STATEMENT OF WORK. | CORE CORRECTIONAL SOLUTIONS, LLC Ohio | — | WASHINGTON, DC-98 | 2024 | $1,102,823 |
CONT_AWD_9594CS24P0015_9594_-NONE-_-NONE- PURCHASE ORDER FOR IT CUSTOMER SERVICE SUPPORT | BERING STRAITS PROFESSIONAL SERVICES, LLC Alaska | — | WASHINGTON, DC-98 | 2024 | $1,049,930 |
CONT_AWD_9594CS19F0080_9594_GS33F025DA_4732 DE-OBLIGATION AND CLOSEOUT PROCEDURES. | ADVENTURES BY DAWN L.L.C Maryland | — | WASHINGTON, DC-98 | 2024 | $1,046,592 |
CONT_AWD_9594CS18F0009_9594_GS00T07NSD0008_4735 DE-OBLIGATE UNUSED FUNDS AND CLOSE TASK ORDER. | MCI COMMUNICATIONS SERVICES LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $968,918 |
CONT_AWD_PSA17F0047_959P_NNG15SD53B_8000 MICROSOFT ELA LICENSE AS SPECIFIED ON QUOTATION # 13929288 & NASA SEWP REFERENCE # 67441 | SHI INTERNATIONAL CORP New Jersey | — | WASHINGTON, DC-98 | 2024 | $749,519 |
CONT_AWD_9594CS22P0024_9594_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT AWARD AND DE-OBLIGATE EXCESS FUNDS. | RAP INC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $708,010 |
CONT_AWD_959P0023F0039_959P_GS10F0275P_4730 CHANGE DATA ACT REPORTING STATUS FROM N TO P. | THE RAND CORPORATION California | — | WASHINGTON, DC-98 | 2024 | $699,276 |
CONT_AWD_9594CS22P0027_9594_-NONE-_-NONE- VOCATIONAL JOB TRAINING FUND DE-OBLIGATION AND CONTRACT CLOSEOUT | GREENCLEAN, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $671,582 |
CONT_AWD_9594CS24F0084_9594_9594CS22D0003_9594 CHANGE ACCOUNTING AND APPROPRIATION DATA. | R. MCGHEE & ASSOCIATES PLLC District of Columbia | — | BETHESDA, MD-08 | 2024 | $668,956 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
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ENGINEERING SERVICES$18.1M
OTHER COMPUTER RELATED SERVICES$13.0M
OTHER RESIDENTIAL CARE FACILITIES$12.0M
RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES$11.5M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$11.2M
OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS$10.4M
COMPUTER SYSTEMS DESIGN SERVICES$10.3M
OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)$8.7M
SECURITY GUARDS AND PATROL SERVICES$7.5M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$5.8M
Source: USAspending.gov · All Agencies · State breakdown