Data / Federal awards / NAICS 334111 / Court Services and Offender Supervision Agency
Court Services and Offender Supervision Agency contracts under NAICS 334111 Electronic Computer Manufacturing: $4.3 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Court Services and Offender Supervision Agency obligated $4.3 million under NAICS 334111, Electronic Computer Manufacturing, across 21 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are SHI INTERNATIONAL CORP ($1.6 million), STERLING COMPUTERS CORPORATION ($1.4 million), DELL FEDERAL SYSTEMS L.P ($832,435). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Court Services and Offender Supervision Agency under NAICS 334111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Court Services and Offender Supervision Agency
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 21
- Obligated
- $4.3 million
- Named recipients
- 11
- Small business share of obligations
- 41%
- Full and open competition share
- 95%
- Set aside share
- 0%
- Latest action
- 2026-09-15
Open opportunities in this niche
The same code on SAM.gov, read each morning: 14 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SHI INTERNATIONAL CORP | Other Than Small Business | 3 | $1.6 million | 38.0% |
| STERLING COMPUTERS CORPORATION | Small Business | 7 | $1.4 million | 31.2% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $832,435 | 19.2% |
| THE LIOCE GROUP INC | Small Business | 1 | $226,919 | 5.2% |
| V3GATE, LLC | Small Business | 1 | $102,456 | 2.4% |
| CDW GOVERNMENT LLC | Other Than Small Business | 2 | $79,900 | 1.8% |
| BETTER DIRECT, LLC | Small Business | 1 | $54,314 | 1.3% |
| ZOHO CORPORATION | Other Than Small Business | 2 | $36,376 | 0.8% |
| ZONES, LLC | Other Than Small Business | 1 | $24,555 | 0.6% |
| WEST PUBLISHING CORPORATION | Small Business | 1 | $17,087 | 0.4% |
| ABBA TECHNOLOGIES, INC. | Small Business | 1 | $-40,873 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Pretrial Services Agency | 20 | $4.1 million |
| Court Services and Offender Supervision Agency | 1 | $226,919 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.4 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $2.5 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $790,761 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $235,779 |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 1 | $226,919 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $149,404 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 4 | $103,852 |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 1 | $81,996 |
| DC01 | IT and Telecom - Data Center Support Services (labor) | 1 | $73,426 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 959P0023F0022 | SHI INTERNATIONAL CORP | Court Services and Offender Supervision Agency | Delivery Order | 334111 | MICROSOFT M365 G5 EA RENEWAL 2023 INCLUDING AZURE PREPAYMENT (6QK-00001 /AAA-35418). | $1,622,352 | $2,030,530 | September 1, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| 959P0026F0015 | DELL FEDERAL SYSTEMS L.P | Court Services and Offender Supervision Agency | Delivery Order | 334111 | MICROSOFT ENTERPRISE AGREEMENT RENEWAL 2026 (M365 G5 & AZURE PRODUCTS ) POP: SEPTEMBER 1, 2026 THRU AUGUST 31, 2027 W/UP TO 4 ONE (1) YEAR O | $832,435 | $832,435 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 959P0025F0023 | STERLING COMPUTERS CORPORATION | Court Services and Offender Supervision Agency | Delivery Order | 334111 | TWO HUNDRED FIFTY (250) DELL PRO 16 PLUS LAPTOPS DELIVER ON OR BY SEPTEMBER 15, 2025 | $439,675 | $439,675 | September 15, 2025 | September 15, 2025 | Washington, DC | usaspending.gov |
| 959P0026F0005 | STERLING COMPUTERS CORPORATION | Court Services and Offender Supervision Agency | Delivery Order | 334111 | IT REFRESH EQUIPMENT: ONE HUNDRED (100) DELL PRO 16 PLUS LAPTOPS AND FIFTY-FIVE (55) DELL PRO MICRO PLUS DESKTOPS); BRAND NAME | $351,086 | $351,086 | August 31, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 959P0024F0038 | STERLING COMPUTERS CORPORATION | Court Services and Offender Supervision Agency | Delivery Order | 334111 | NETWORK EQUIPMENT | $235,779 | $235,779 | September 30, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 9594CS26F0029 | THE LIOCE GROUP INC | Court Services and Offender Supervision Agency | BPA Call | 334111 | COPIERS | $226,919 | $226,919 | August 31, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 959P0024F0026 | STERLING COMPUTERS CORPORATION | Court Services and Offender Supervision Agency | Delivery Order | 334111 | BRAND NAME OR EQUAL DELL COMPUTERS (IT EQUIPMENT REFRESH) PER SOW. TO BE DELIVERED ON OR BY SEPTEMBER 25, 2024 | $149,404 | $149,404 | August 30, 2024 | September 25, 2024 | Washington, DC | usaspending.gov |
| 959P0025C0041 | V3GATE, LLC | Court Services and Offender Supervision Agency | Definitive Contract | 334111 | VMWARE CLOUD FOUNDATION 5 VMWARE, LLC - VCF-CLD-FND-5 : POP: SEPTEMBER 28, 2025 THROUGH SEPTEMBER 27, 2026 | $102,456 | $102,456 | September 28, 2025 | September 27, 2027 | Washington, DC | usaspending.gov |
| 959P0024F0035 | STERLING COMPUTERS CORPORATION | Court Services and Offender Supervision Agency | Delivery Order | 334111 | DELL POWEREDGE R760 SERVERS | $81,996 | $81,996 | September 30, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 959P0026F0008 | STERLING COMPUTERS CORPORATION | Court Services and Offender Supervision Agency | Delivery Order | 334111 | NETWORK EQUIPMENT OEM - 2-YEAR SUPPORT & WARRANTY (DELL)PER QUOTE: Q-00741643 - POP: OCTOBER 7, 2025 THROUGH JUNE 30, 2027 NASA SEWP# NNG15S | $73,426 | $73,426 | June 23, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 959P0024F0031 | BETTER DIRECT, LLC | Court Services and Offender Supervision Agency | Delivery Order | 334111 | VMWARE | $54,314 | $54,314 | September 29, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| 959P0026P0005 | CDW GOVERNMENT LLC | Court Services and Offender Supervision Agency | Purchase Order | 334111 | NETWORK EQUIPMENT MAINTENANCE FOR CISCO NEXUS SWITCHES | $51,260 | $51,260 | September 29, 2026 | September 29, 2026 | Washington, DC | usaspending.gov |
| 959P0025F0017 | CDW GOVERNMENT LLC | Court Services and Offender Supervision Agency | Delivery Order | 334111 | FORTY (40) MICROSOFT SURFACE GO 4 TABLETS FORTY (40) MICROSOFT SURFACE GO TYPE COVER - KEYBOARDS - WITH TRACKPAD AND ACCELEROMETER. TO BE DE | $28,640 | $28,640 | July 10, 2025 | July 10, 2025 | Washington, DC | usaspending.gov |
| 959P0024F0021 | ZONES, LLC | Court Services and Offender Supervision Agency | Delivery Order | 334111 | ZOOM IT SOLUTIONS SOFTWARE - SUBSCRIPTION POP: 8/8/2024 THRU 8/7/2025 | $24,555 | $24,555 | August 8, 2024 | August 7, 2025 | Washington, DC | usaspending.gov |
| 959P0025P0014 | SHI INTERNATIONAL CORP | Court Services and Offender Supervision Agency | Purchase Order | 334111 | ZOOM IT SOLUTION SOFTWARE - SUBSCRIPTION (FEDRAMP BUSINESS MEETING LICENSE WITH 350 CAPACITY & FEDRAMP WEBINAR 500 NAMED HOST LICENSE) PERIO | $23,597 | $23,597 | August 8, 2025 | August 7, 2026 | Washington, DC | usaspending.gov |
| 959P0026F0013 | STERLING COMPUTERS CORPORATION | Court Services and Offender Supervision Agency | Delivery Order | 334111 | ZOOM IT SOLUTION SOFTWARE -FEDRAMP BUSINESS MEETING LICENSE WITH 350 CAPACITY POP: AUGUST 11, 2026 THRU AUGUST 10, 2027 WITH UP TO TWO (2) O | $22,440 | $22,440 | August 12, 2026 | August 11, 2027 | Washington, DC | usaspending.gov |
| 959P0026P0003 | ZOHO CORPORATION | Court Services and Offender Supervision Agency | Purchase Order | 334111 | SERVICEDESK PLUS SOFTWARE POP: 3/31/2026 THROUGH 3/30/2027 | $19,829 | $19,829 | March 31, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| 959P0024P0029 | WEST PUBLISHING CORPORATION | Court Services and Offender Supervision Agency | Purchase Order | 334111 | WESTLAW EDGE SUBSCRIPTION POP: 9/30/2024 THROUGH 9/29/2025 | $17,087 | $17,087 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 959P0025P0007 | ZOHO CORPORATION | Court Services and Offender Supervision Agency | Purchase Order | 334111 | HELPDESK -MANAGE ENGINE SERVICEDESK PLUS ENTERPRISE - SOFTWARE & LICENSING POP: MARCH 31, 2025 THROUGH MARCH 30, 2026 DISCOUNTED TO $14,947. | $16,547 | $16,547 | March 31, 2025 | March 30, 2026 | Washington, DC | usaspending.gov |
| PSA17F0047 | SHI INTERNATIONAL CORP | Court Services and Offender Supervision Agency | Delivery Order | 334111 | MICROSOFT LICENSES IGF::OT::IGF | $-0 | $749,519 | September 1, 2017 | August 31, 2020 | Washington, DC | usaspending.gov |
| 959P0021F0021 | ABBA TECHNOLOGIES, INC. | Court Services and Offender Supervision Agency | Delivery Order | 334111 | VMWARE LICENSES AND WARRANTIES | $-40,873 | $0 | September 28, 2021 | September 27, 2022 | Washington, DC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.