What the Court Services and Offender Supervision Agency buys
The Court Services and Offender Supervision Agency obligated $36.9 million on contracts in fiscal year 2025. Its largest category was Other Computer Related Services ($5.1 million).
What it buys
| Industry (NAICS) | FY2025 obligations | Share |
|---|---|---|
| Other Computer Related Services (541519) | $5.1 million | 13.7% |
| Residential Mental Health and Substance Abuse Facilities (623220) | $4.9 million | 13.4% |
| Security Guards and Patrol Services (561612) | $4.4 million | 11.8% |
| Office Furniture (except Wood) Manufacturing (337214) | $3.8 million | 10.3% |
| Other Community Housing Services (624229) | $3.2 million | 8.7% |
| Computer Systems Design Services (541512) | $3.1 million | 8.3% |
| Administrative Management and General Management Consulting Services (541611) | $2.3 million | 6.3% |
| Electronic Computer Manufacturing (334111) | $1.4 million | 3.7% |
| Other Residential Care Facilities (623990) | $1.3 million | 3.5% |
| Other Apparel Accessories and Other Apparel Manufacturing (315999) | $1.0 million | 2.8% |
| Analytical Laboratory Instrument Manufacturing (334516) | $1.0 million | 2.8% |
| Food Service Contractors (722310) | $843,543 | 2.3% |
| Research and Development in the Social Sciences and Humanities (541720) | $819,528 | 2.2% |
| Janitorial Services (561720) | $767,502 | 2.1% |
| Facilities Support Services (561210) | $693,009 | 1.9% |
| Professional and Management Development Training (611430) | $516,217 | 1.4% |
| Wireless Telecommunications Carriers (except Satellite) (517312) | $416,639 | 1.1% |
| All Other Miscellaneous Schools and Instruction (611699) | $380,894 | 1.0% |
| Wired Telecommunications Carriers (517110) | $379,045 | 1.0% |
| Offices of Mental Health Practitioners (except Physicians) (621330) | $366,134 | 1.0% |
| Document Preparation Services (561410) | $273,402 | 0.7% |
| Plumbing, Heating, and Air-conditioning Contractors (238220) | $165,068 | 0.4% |
| Software Publishers (513210) | $160,311 | 0.4% |
| Software Publishers (511210) | $157,621 | 0.4% |
| Temporary Help Services (561320) | $134,276 | 0.4% |
Who wins
| Contractor | FY2025 obligations | Share |
|---|---|---|
| Bradley Technologies INC | $4.4 million | 11.8% |
| Pomerantz Acquisition Corp | $3.8 million | 10.3% |
| Franklin Grove LLC | $3.7 million | 10.0% |
| 11100 Billingsley Road Opco LLC | $2.8 million | 7.6% |
| Damascus House Community Development Corp | $2.5 million | 6.8% |
| Redan LLC | $2.1 million | 5.8% |
| Sylger Corporation | $1.9 million | 5.1% |
| New Tech Solutions, Inc. | $1.7 million | 4.7% |
| Rap INC | $1.5 million | 4.1% |
| Crm America INC | $1.3 million | 3.6% |
| Greenclean, Inc. | $1.1 million | 3.1% |
| Bering Straits Professional Services, LLC | $1.1 million | 2.9% |
| Sentinel Offender Services, LLC | $1.0 million | 2.8% |
| Shi International Corp | $983,885 | 2.7% |
| Sky Tech Services LLC | $953,338 | 2.6% |
| Haute On the Hill By Ridgewell's, Inc. | $843,543 | 2.3% |
| Core Correctional Solutions, LLC | $819,528 | 2.2% |
| Siemens Healthcare Diagnostics Inc. | $761,345 | 2.1% |
| Core Dc LLC | $701,895 | 1.9% |
| Als Twin Air LLC | $538,260 | 1.5% |
| Sterling Computers Corporation | $439,675 | 1.2% |
| National Capital Treatment and Recovery | $408,213 | 1.1% |
| Samaritan Inns INC | $404,207 | 1.1% |
| Avanturs LLC | $395,540 | 1.1% |
| Dr. Gambles & Associates, LLC | $390,519 | 1.1% |
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Source and coverage
Source: USAspending.gov, the U.S. Treasury's public record of federal spending, retrieved 2026-11-01. Figures are contract obligations (award types A, B, C and D) for federal fiscal year 2025, October 2024 to September 2025. Amounts cover the whole agency. This is federal money only. State, city and town contracts are not included. Obligations can be negative when earlier amounts are withdrawn, some classified work is not reported, and contractors that may be individuals are left out of the name lists, so a list is not a complete ranking of everyone paid. Pushbuild is not affiliated with any agency or company listed.