Court Services And Offender Supervision Agency (CSOSA) Awarded Contracts | Federal Compass

Court Services And Offender Supervision Agency (CSOSA) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
9594CS25P0024 - AWARD FOR SUPPORTIVE HOUSING SERVICES
Purchase Order - 624229 Other Community Housing Services
Contractor
CORE DC LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/30/2025
Obligated Amount
$701.9k
9594CS25P0023 - AWARD FOR FM:SYSTEMS CONSULTANT SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
ALETO, INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/25/2025
Obligated Amount
$37.3k
9594CS25P0019 - APPLICATION DEVELOPMENT SMART PLUS APPLICATION RATIONALIZATION & MODERNIZATION AND BUSINESS ANALYTICS AND BUSINESS INTEL
Purchase Order - 541512 Computer Systems Design Services
Contractor
REDAN LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/22/2025
Obligated Amount
$2.1M
9594CS25P0021 - FLEET MANAGEMENT MAINTENANCE AND SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
AGILE ACCESS CONTROL, INC. (AGILE FLEET, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/14/2025
Obligated Amount
$60.6k
9594CS25P0022 - AUTOMATED EXTERNAL DEFIBRILLATORS MAINTENANCE AND MEDICAL DIRECTION AND OVERSIGHT OF CSOSA PAD PROGRAM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/14/2025
Obligated Amount
$7.7k
9594CS25P0020 - SENIOR DEVELOPER SERVICES.
Purchase Order - 541512 Computer Systems Design Services
Contractor
SKY TECH SERVICES LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/11/2025
Obligated Amount
$953.3k
9594CS25C0037 - DECISION SUPPORT SYSTEM VALIDATION, IMPROVEMENTS, AND SCSO AUDITING TOOL.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
CORE CORRECTIONAL SOLUTIONS LLC (CORE CORRECTIONAL SOLUTIONS, LLC)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
08/21/2025
Obligated Amount
$819.5k
9594CS25P0018 - COUNSELING TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
THE EXECUTIVE LEARNING LAB, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
08/13/2025
Obligated Amount
$15k
9594CS25P0014 - CLINICAL TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
GLORY GRACE GROUP, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
08/11/2025
Obligated Amount
$50k
9594CS25P0015 - FIRE SAFETY EQUIPMENT INSPECTION AND TESTING
Purchase Order - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING INC)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
08/08/2025
Obligated Amount
$13.4k
9594CS25P0013 - REMOTE MONITORING DEVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
INTERNET PROBATION AND PAROLE CONTROL, INC. (INTERNET PROBATION & PAROLE CONTROL INC)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
07/24/2025
Obligated Amount
$16.5k
9594CS25P0012 - PANIC BUTTON DEVICE AND SUBSCRIPTION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ALERTUS TECHNOLOGIES LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
07/18/2025
Obligated Amount
$106.7k
9594CS25P0011 - SWITCHGEAR INSPECTION AND TESTING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
U.S. ELECTRICAL TESTING, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
07/08/2025
Obligated Amount
$19k
9594CS25P0010 - ELECTRICAL WORK AT 800 NORTH CAPITOL ST., NW, WASHINGTON, DC.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JRG PRECISION CONSTRUCTION, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
07/08/2025
Obligated Amount
$20.7k
9594CS25P0009 - SEX OFFENDER ASSESSMENT SERVICES.
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
The Center for Clinical and Forensic Services Inc (THE CENTER FOR CLINICAL AND FORENSIC SERVICES INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
05/21/2025
Obligated Amount
$641.3k
9594CS25P0008 - REPLACE BOILERS AT RE-ENTRY AND SANCTIONS CENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALS TWIN AIR LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
04/08/2025
Obligated Amount
$165.1k
9594CS25P0007 - ISCU DRUG TESTING SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
03/27/2025
Obligated Amount
$68.2k
9594CS25P0004 - GIMMAL PHYSICAL ANNUAL MAINTENANCE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
02/25/2025
Obligated Amount
$26.2k
9594CS25P0003 - CABLE TELEVISION AND INTERNET MODEM SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
02/24/2025
Obligated Amount
$45k
9594CS25P0002 - 450 BOXES OF NALOXONE
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MEDEA INC. (MEDEA INC)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
01/27/2025
Obligated Amount
$12.6k

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