Court Services and Offender Supervision Agency
Total Obligations
$155.6M
Total Awards
312
Top-25 Recipients
25
Last Updated
Dec 2, 2025
The Court Services and Offender Supervision Agency (CSOSA) shows $155,638,459.61 in USAspending obligations through fiscal year 2026. The extract lists 312 awards under awarding-agency CGAC 9553. CSOSA supervises adults on probation, parole, and supervised release in the District of Columbia; this table does not count those caseloads. SpendingVault republishes the USAspending.gov aggregates and the state attribution of the same 312 instruments.
Key figures
- CSOSA obligations: $155,638,459.61 through FY2026.
- 312 awards; awarding-agency CGAC 9553.
- Mean about $498,841 per award.
- Award dollars are not supervision caseload; source is USAspending.gov.
A District supervision agency in a federal award file
CSOSA is a federal agency whose work is geographically concentrated in Washington, D.C. $155,638,459.61 through FY2026 is the USAspending awarding-agency total for CGAC 9553, not the number of people under supervision and not the D.C. Superior Court’s docket. Drug testing, electronic monitoring, facilities, and information-technology contracts can all sit among the 312 awards if they entered the warehouse as federal awards.
Three hundred twelve awards against $155.6 million implies about $498,841 per award. That mid-to-high mean fits a supervision agency that buys operational support rather than issuing thousands of tiny grants. The packet has no median and no split between treatment contracts and office support.
What 312 awards omit
Community supervision is labor-intensive. Community supervision officers’ salaries generally never appear as USAspending awards. The $155,638,459.61 therefore understates CSOSA’s full operating cost if a reader expected the award file to equal the agency budget. It is complete as an award ledger; it is incomplete as a budget encyclopedia.
Recidivism rates, drug-test positivity, and housing outcomes are performance statistics CSOSA publishes elsewhere. They are not columns in this extract. Mixing them with obligation dollars would treat a vendor invoice as if it were a public-safety outcome.
Full analysis: Court Services and Offender Supervision Agency federal obligations →
Questions
- How much has CSOSA obligated on USAspending?
- The Court Services and Offender Supervision Agency shows $155,638,459.61 in obligations through FY2026 across 312 awards. Awarding-agency CGAC 9553 is the filter. The total is not a count of people under supervision in the District of Columbia. USAspending.gov records this as awarding-agency obligations through FY2026, not cash outlays. The live table for CGAC 9553 is the source for the current 312-award book.
- What is the average CSOSA award?
- Dividing $155,638,459.61 by 312 awards yields about $498,841. The packet has no median. Operational support contracts can sit beside smaller purchase orders in the same mean. That figure uses only the packet totals. The extract has no median and no contract-versus-assistance split. FY2026 is the warehouse cutoff, not a single-year appropriation.
- What is agency code 9553?
- 9553 is the USAspending awarding-agency CGAC identifier for CSOSA. SpendingVault uses it in /agencies/9553/. District of Columbia Courts and other justice agencies use different codes. SpendingVault URLs under the agency path filter to that CGAC identifier. It is an accounting tag, not a quality score. Totals on this page are obligations through FY2026.
- Does $155.6 million include officer salaries?
- Generally no. Federal employee pay usually never appears as USAspending awards. The 312-award total is the award ledger through FY2026, not CSOSA’s full operating budget. Outlays are unpublished in this packet. Outlays are unpublished in this packet, so this page does not estimate cash already paid. Refresh the agency page after USAspending updates rather than treating the current stock as frozen.
Agency codes are USAspending awarding-agency CGAC identifiers. Totals are obligations, FY range on packet.
Agency × state ties
Yearly Spending Trend
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.
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