This page summarizes procurement activity for Agency ID 9594, including annual obligations, award counts, leading vendors, and major NAICS categories. The largest obligations are concentrated in computer-related services, residential care, security services, and management consulting.
Federal Agency
COURT SERVICES AND OFFENDER SUPERVISION AGENCY Federal Contract Obligations (Last 5 Years)
FPDS award data for the Court Services and Offender Supervision Agency covers $155.52 million across 1,723 actions over the last 5 years.
Figures reflect the selected 5-year analysis window and may vary by obligation timing, award modifications, and FPDS update cycles.
Agency ID
9594
Total Obligated
155.52 million
155,517,898.95
Award Actions
1,723
Average Action Value
90,259.95
About COURT SERVICES AND OFFENDER SUPERVISION AGENCY federal contract activity
Over the last 5 years, the COURT SERVICES AND OFFENDER SUPERVISION AGENCY has obligated $155.52 million across 1,723 awards, with an average award value of $90,259.95. The procurement profile indicates a moderate volume of relatively small-to-mid-sized actions spread across a wide set of requirements.
Vendor concentration and leading contractors
Vendor obligations are concentrated among a small set of providers, led by FRANKLIN GROVE, LLC at $13.84 million across 16 awards and SIMPLE TECHNOLOGY SOLUTIONS INC. at $12.96 million across 23 awards. BRADLEY TECHNOLOGIES INCORPORATED, DAMASCUS HOUSE COMMUNITY DEVELOPMENT CORP, and 11100 BILLINGSLEY ROAD OPCO LLC also represent significant spending, reflecting recurring reliance on a limited group of contractors.
Industry profile based on NAICS activity
Spending is led by NAICS 541519, Other Computer Related Services, at $34.68 million and 304 awards, followed by 623990, Other Residential Care Facilities, at $18.08 million. Additional major categories include 541512 Computer Systems Design Services, 561612 Security Guards and Patrol Services, and 541611 Administrative Management and General Management Consulting Services, showing a mix of IT, care services, security, and management support.
Annual contract trend over the analysis window
Annual obligations peaked in 2022 at $39.28 million and remained elevated in 2024 and 2021 at $32.57 million and $32.75 million, respectively. Spending declined to $21.50 million in 2023 before rebounding to $29.41 million in 2025, while award counts ranged from 310 to 387 and were highest in 2023.
How to interpret this page
This summary is based on FPDS obligations and award counts for the agency over the last 5 years. Totals reflect obligated dollars in the analysis window, with vendor and NAICS rankings ordered by total obligated amount and annual trend values reported by fiscal year.
Top Vendors
SELECT
vendor_name,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__vendor__vendorHeader__vendorName AS vendor_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__purchaserInformation__contractingOfficeAgencyID = '9594'
AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
AND content__award__vendor__vendorHeader__vendorName != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY vendor_name
)
ORDER BY total_obligated DESC
LIMIT 10| Vendor | Total Obligated | Readable | Award Actions |
|---|---|---|---|
| FRANKLIN GROVE, LLC | 13,843,053.50 | 13.84 million | 16 |
| SIMPLE TECHNOLOGY SOLUTIONS INC. | 12,957,221.98 | 12.96 million | 23 |
| BRADLEY TECHNOLOGIES INCORPORATED | 11,860,142.30 | 11.86 million | 12 |
| DAMASCUS HOUSE COMMUNITY DEVELOPMENT CORP | 9,165,103.23 | 9.17 million | 8 |
| 11100 BILLINGSLEY ROAD OPCO LLC | 7,935,912.50 | 7.94 million | 10 |
| OMNIPLEX WORLD SERVICES CORPOR | 7,753,313.69 | 7.75 million | 23 |
| GREENCLEAN, INC. | 6,311,351.57 | 6.31 million | 34 |
| RAP INC | 5,394,434.33 | 5.39 million | 9 |
| SYLGER CORPORATION | 4,343,683.30 | 4.34 million | 77 |
| NEHEMIAH PROJECT, INC., THE | 4,160,541.00 | 4.16 million | 6 |
Insight
Over the last 5 years, the agency obligated $155.52 million across 1,723 awards, with the top 10 vendors accounting for $85.72 million, or about 55% of total obligations, indicating a moderate concentration of spending among a limited vendor set. FRANKLIN GROVE, LLC is the largest vendor by obligated dollars at $13.84 million, followed closely by SIMPLE TECHNOLOGY SOLUTIONS INC. and BRADLEY TECHNOLOGIES INCORPORATED, while several other vendors receive meaningful but smaller shares. Award volume is also dispersed, ranging from 6 to 77 awards among the top vendors, suggesting a mix of larger-value and higher-frequency procurement relationships.
Top NAICS
SELECT
naics_code,
naics_name,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__productOrServiceInformation__principalNAICSCode AS naics_code,
anyHeavy(content__award__productOrServiceInformation__principalNAICSCode__description) AS naics_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__purchaserInformation__contractingOfficeAgencyID = '9594'
AND content__award__productOrServiceInformation__principalNAICSCode IS NOT NULL
AND content__award__productOrServiceInformation__principalNAICSCode != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY naics_code
)
ORDER BY total_obligated DESC
LIMIT 10| NAICS Code | Description | Total Obligated | Readable | Award Actions |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | 34,684,158.20 | 34.68 million | 304 |
| 623990 | OTHER RESIDENTIAL CARE FACILITIES | 18,081,894.50 | 18.08 million | 21 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 17,041,093.76 | 17.04 million | 49 |
| 561612 | SECURITY GUARDS AND PATROL SERVICES | 11,860,142.30 | 11.86 million | 12 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 10,212,709.27 | 10.21 million | 153 |
| 624229 | OTHER COMMUNITY HOUSING SERVICES | 9,866,998.23 | 9.87 million | 9 |
| 541330 | ENGINEERING SERVICES | 7,522,330.57 | 7.52 million | 39 |
| 621330 | OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) | 6,359,041.09 | 6.36 million | 63 |
| 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 4,443,071.95 | 4.44 million | 8 |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 4,260,318.28 | 4.26 million | 20 |
Insight
Over the last 5 years, Court Services and Offender Supervision Agency obligated $155.52 million across 1,723 awards, with spending concentrated in a small set of NAICS codes. The largest category, 541519 Other Computer Related Services, accounts for $34.68 million across 304 awards, followed by 623990 Other Residential Care Facilities at $18.08 million and 541512 Computer Systems Design Services at $17.04 million. The top 10 NAICS codes together represent $120.32 million, or about 77% of total obligated dollars, indicating a moderately concentrated procurement profile with notable emphasis on IT, residential care, and supervision-related services.
Annual Trend
SELECT
year,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__purchaserInformation__contractingOfficeAgencyID = '9594'
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
)
ORDER BY year DESC| Year | Total Obligated | Readable | Award Actions |
|---|---|---|---|
| 2025 | 29,411,503.42 | 29.41 million | 370 |
| 2024 | 32,572,846.61 | 32.57 million | 317 |
| 2023 | 21,501,940.01 | 21.50 million | 387 |
| 2022 | 39,283,186.38 | 39.28 million | 339 |
| 2021 | 32,748,422.53 | 32.75 million | 310 |
Insight
Over the last 5 years, the Court Services and Offender Supervision Agency obligated $155.52 million across 1,723 awards, averaging $90.26 thousand per award. Annual obligations were uneven, peaking in 2022 at $39.28 million before declining to $21.50 million in 2023 and then recovering to $32.57 million in 2024 and $29.41 million in 2025. Award volume was similarly distributed, ranging from 310 to 387 awards per year, indicating a relatively stable count with fluctuating obligation levels.
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