Pretrial Services Agency Awarded Contracts | Federal Compass

Pretrial Services Agency Awarded Contracts

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959P0025C0051 - CLINS 0001 & 0003
Definitive Contract - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
FEDERAL CITY RECOVERY SERVICES INCORPORATED (FEDERAL CITY RECOVERY SERVICES)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2025
Obligated Amount
$146.9k
959P0025C0046 - SUBSTANCE USE DISORDER TREATMENT SERVICES PER SOL# 959P0025Q0010
Definitive Contract - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
LA CLINICA DEL PUEBLO, INC. (LA CLINICA DEL PUEBLO, INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2025
Obligated Amount
$34.1k
959P0025C0048 - CLINS 0001,0003,0004 & 0005
Definitive Contract - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
PHOENIX HOUSES OF THE MID-ATLANTIC, INC. (NATIONAL CAPITAL TREATMENT AND RECOVERY)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2025
Obligated Amount
$442.7k
959P0025C0047 - CLINS 0001,0003,0004 & 0005
Definitive Contract - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
SAMARITAN INNS INC
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2025
Obligated Amount
$428.2k
959P0025P0016 - MONTHLY LEASE OF TEN (10) PARKING SPACES FOR PRETRIAL SERVICES AGENCY (PSA) EMPLOYEES.
Purchase Order - 812930 Parking Lots and Garages
Contractor
INTERPARK LLC
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/25/2025
Obligated Amount
$38.4k
959P0025P0015 - PREVENTATIVE MAINTENANCE -AB SCIEX QTRAP 4500 LIQUID CHROMATOGRAPHY TANDEM MASS SPECTROMETER (LC-MS/MS) SYSTEM POP 9/30/2025 THRU 9/29/2026
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/25/2025
Obligated Amount
$41k
959P0025P0014 - ZOOM IT SOLUTION SOFTWARE - SUBSCRIPTION (FEDRAMP BUSINESS MEETING LICENSE WITH 350 CAPACITY & FEDRAMP WEBINAR 500 NAMED HOST LICENSE) PERIOD OF PERFORMANCE: AUGUST 8, 2025 THROUGH AUGUST 7,2026
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/04/2025
Obligated Amount
$23.6k
959P0025P0012 - TWO SEPARATE PSA FY26 KICK-OFF CONFERENCE VENUES FOR PSA MANAGEMENT & BU EMPLOYEES 8/14 & 8/15 AND 9/9 THRU 9/11
Purchase Order - 611430 Professional and Management Development Training
Contractor
S365 INC
Contracting Agency/Office
Pretrial Services Agency
Effective date
07/16/2025
Obligated Amount
$28.9k
959P0025P0010 - URINE AND ORAL FLUID CONFIRMATION
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NATIONAL MEDICAL SERVICES, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
06/26/2025
Obligated Amount
$30k
959P0025P0008 - REVIEW OF PSA RISK ASSESSMENT INSTRUMENT (RAI) REVALIDATION
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MAXARTH, LLC
Contracting Agency/Office
Pretrial Services Agency
Effective date
06/13/2025
Obligated Amount
$10k
959P0025A0003 - ONSITE SELF-DEFENSE TRAINING (BASIC & ADVANCED CONTROL RESPONSE & DEFENSIVE TACTICS) FOR PSA EMPLOYEES. BASE: MAY 1, 2025 THROUGH APRIL 30, 2026 WITH UP TO 4 ONE (1) YEAR OPTIONS ENDING APRIL 30, 2030
BPA - 611430 Professional and Management Development Training
Contractor
CENTER FOR VIOLENCE PREVENTION AND SELF DEFENSE INC
Contracting Agency/Office
Pretrial Services Agency
Effective date
04/23/2025
Obligated Amount
$66.6k
959P0025P0007 - HELPDESK -MANAGE ENGINE SERVICEDESK PLUS ENTERPRISE - SOFTWARE & LICENSING POP: MARCH 31, 2025 THROUGH MARCH 30, 2026 DISCOUNTED TO $14,947.00
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ZOHO CORPORATION
Contracting Agency/Office
Pretrial Services Agency
Effective date
03/14/2025
Obligated Amount
$16.5k
959P0025P0003 - PSA STRATEGIC PLANNING 3-DAY CONFERENCE FOR BARGAINING UNIT EMPLOYEES (NOV. 6, 2024 THRU NOV. 8, 2024)
Purchase Order - 611430 Professional and Management Development Training
Contractor
L'ENFANT DC HOTEL LLC
Contracting Agency/Office
Pretrial Services Agency
Effective date
11/01/2024
Obligated Amount
$17.2k
47QRAA21D0098 - EXECUTIVE COACHING SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CYNURIA CONSULTING LLC
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2024
Obligated Amount
$0.00
959P0024P0033 - PREVENTIVE MAINTENANCE AND REPAIR SERVICES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2024
Obligated Amount
$39k
959P0024P0029 - WESTLAW EDGE SUBSCRIPTION POP: 9/30/2024 THROUGH 9/29/2025
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/18/2024
Obligated Amount
$17.1k
959P0024P0030 - PAINTING SERVICES TO THE REMAINING 92 OFFICES AND REMOVING & REPLACING CARPET TILE AND VINYL BASE AT PSA L 2ND, 3RD, 4TH, AND 5T FLOOR.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
PALMER BROTHERS PAINTING CONTRACTORS, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/17/2024
Obligated Amount
$187.6k
959P0024P0028 - CONTRACTOR TO INSTALL FOUR (4) CARD READERS AND FOUR (4) VANDAL RESISTANT IP CAMERA ON THE 2ND, 3RD, 4TH AND 5TH FLOOR AT 633 INDIANA AVENUE, N.W. ON OR BY OCTOBER 31, 2024
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/03/2024
Obligated Amount
$49.3k
959P0024C0027 - IMMUNOASSAY REAGENTS FOR THE TESTING OF SYNTHETIC CANNABINOIDS AND FENTANYL IN URINE, AND SPECIFIC DRUGS IN ORAL FLUIDS
Definitive Contract - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Alere San Diego, Inc (ALERE SAN DIEGO, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/20/2024
Obligated Amount
$208.9k
959P0024P0023 - PSA 3-DAY STRATEGIC PLANNING CONFERENCE FOR AUG. 21 THRU AUG 23, 2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
SNVA LLC
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/01/2024
Obligated Amount
$20.9k

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Awarded Contracts within Pretrial Services Agency

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Awarded Contracts by Industry

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