Data / Federal awards / NAICS 541519 / Court Services and Offender Supervision Agency
Court Services and Offender Supervision Agency contracts under NAICS 541519 Other Computer Related Services: $30.4 million to 50 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Court Services and Offender Supervision Agency obligated $30.4 million under NAICS 541519, Other Computer Related Services, across 101 contract awards to 50 named recipients in fiscal years 2024 to 2027. The largest recipients are BLAZAR TECHNOLOGY SOLUTIONS LLC ($7.5 million), NEW TECH SOLUTIONS, INC. ($4.7 million), CRM AMERICA INC ($4.4 million). 34 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 541519, 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
- 541519 Other Computer Related Services
- Contract awards
- 101
- Obligated
- $30.4 million
- Named recipients
- 50
- Small business share of obligations
- 97%
- Full and open competition share
- 45%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 34 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 |
|---|---|---|---|---|
| BLAZAR TECHNOLOGY SOLUTIONS LLC | Small Business | 1 | $7.5 million | 24.6% |
| NEW TECH SOLUTIONS, INC. | Small Business | 5 | $4.7 million | 15.5% |
| CRM AMERICA INC | Small Business | 3 | $4.4 million | 14.4% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 1 | $3.3 million | 11.0% |
| EIGENNET, LLC | Small Business | 1 | $1.7 million | 5.4% |
| BUSINESS OPERATIONAL CONCEPTS, LLC. | Small Business | 1 | $1.3 million | 4.4% |
| REGAN TECHNOLOGIES CORP | Small Business | 4 | $1.3 million | 4.4% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 1 | $1 million | 3.3% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 10 | $919,685 | 3.0% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 2 | $459,016 | 1.5% |
| COLOSSAL CONTRACTING LLC | Small Business | 5 | $414,322 | 1.4% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 7 | $397,335 | 1.3% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $396,289 | 1.3% |
| INFOPACT, INC. | Small Business | 3 | $306,031 | 1.0% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 4 | $291,552 | 1.0% |
| STANDARD-BLAZAR, LLC | Small Business | 1 | $284,912 | 0.9% |
| CELLCO PARTNERSHIP | Other Than Small Business | 3 | $261,834 | 0.9% |
| THREE WIRE SYSTEMS, LLC | Small Business | 2 | $219,093 | 0.7% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 1 | $195,144 | 0.6% |
| FCN, INC. | Small Business | 2 | $190,868 | 0.6% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 3 | $156,461 | 0.5% |
| ORION HEALTHCARE TECHNOLOGY, INC. | Small Business | 1 | $119,761 | 0.4% |
| V3GATE, LLC | Small Business | 1 | $119,626 | 0.4% |
| FOUR LLC | Small Business | 1 | $117,942 | 0.4% |
| SHI INTERNATIONAL CORP | Other Than Small Business | 1 | $115,234 | 0.4% |
| ALLIANCE TECHNOLOGY GROUP, LLC | Small Business | 1 | $90,381 | 0.3% |
| ALETO, INC. | Small Business | 1 | $75,799 | 0.2% |
| TECHEXCEL, INC | Small Business | 1 | $66,720 | 0.2% |
| AGILE FLEET, INC. | Other Than Small Business | 1 | $54,851 | 0.2% |
| DISYS SOLUTIONS, INC. | Small Business | 2 | $53,559 | 0.2% |
| VCLOUD TECH INC | Small Business | 1 | $53,186 | 0.2% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 2 | $51,602 | 0.2% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $40,475 | 0.1% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 2 | $38,965 | 0.1% |
| CMA TECHNOLOGY INC | Small Business | 2 | $37,160 | 0.1% |
| GOVSMART, INC. | Small Business | 1 | $36,839 | 0.1% |
| BLUE TECH INC. | Small Business | 1 | $35,390 | 0.1% |
| INTERNET PROBATION & PAROLE CONTROL INC | Small Business | 1 | $33,527 | 0.1% |
| FEDBIZ IT SOLUTIONS LLC | Small Business | 1 | $29,579 | 0.1% |
| OGIS COMMUNICATION GROUP INC | Small Business | 1 | $27,212 | 0.1% |
| ARCHITECHTURE SOLUTIONS LLC | Small Business | 1 | $26,891 | 0.1% |
| GOVPLACE, LLC | Small Business | 1 | $26,173 | 0.1% |
| METGREEN SOLUTIONS INC | Small Business | 1 | $24,135 | 0.1% |
| 4 STAR TECHNOLOGIES, INC. | Small Business | 2 | $23,195 | 0.1% |
| AURORA SYSTEMS CONSULTING INC | Small Business | 1 | $15,048 | 0.0% |
| REGENCY CONSULTING INC | Small Business | 1 | $10,107 | 0.0% |
| BAHFED CORP | Small Business | 1 | $0 | 0.0% |
| MICROSTRATEGY SERVICES CORPORATION | Other Than Small Business | 1 | $-0 | -0.0% |
| ARCTICOM, LLC | Small Business | 3 | $-158,810 | -0.5% |
| SIMPLE TECHNOLOGY SOLUTIONS INC. | Small Business | 2 | $-516,362 | -1.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Court Services and Offender Supervision Agency | 92 | $30.1 million |
| Pretrial Services Agency | 9 | $332,705 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $5.1 million |
| FY2026 | $18.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 54 | $8.6 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 5 | $8 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 14 | $4.3 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $3.3 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 7 | $1.9 million |
| R616 | Support - Administrative: Physical Records Management Services | 1 | $1.7 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $1.3 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 5 | $500,624 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9594CS26P0018 | BLAZAR TECHNOLOGY SOLUTIONS LLC | Court Services and Offender Supervision Agency | Purchase Order | 541519 | SAAS PUBLIC SAFETY DATA ANALYTICS PLATFORM AND SUPPORT SERVICES | $7,486,464 | $7,486,464 | September 16, 2026 | September 15, 2029 | Washington, DC | usaspending.gov |
| 9594CS25F0012 | NEW TECH SOLUTIONS, INC. | Court Services and Offender Supervision Agency | Delivery Order | 541519 | MICROSOFT LICENSES AND AZURE SERVICES. | $3,905,711 | $3,905,711 | February 1, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 9594CS24P0014 | CRM AMERICA INC | Court Services and Offender Supervision Agency | Purchase Order | 541519 | ON-SITE IT SUPPORT SERVICES. | $3,332,333 | $3,332,333 | July 5, 2024 | July 4, 2027 | Washington, DC | usaspending.gov |
| 9594CS24P0015 | BERING STRAITS PROFESSIONAL SERVICES, LLC | Court Services and Offender Supervision Agency | Purchase Order | 541519 | PURCHASE ORDER FOR IT CUSTOMER SERVICE SUPPORT | $3,331,919 | $3,331,919 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 9594CS26F0088 | EIGENNET, LLC | Court Services and Offender Supervision Agency | Delivery Order | 541519 | DIGITIZATION AND DISPOSITION SERVICES | $1,657,069 | $1,657,069 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 9594CS26P0024 | BUSINESS OPERATIONAL CONCEPTS, LLC. | Court Services and Offender Supervision Agency | Purchase Order | 541519 | CYBER SECURITY SERVICES. | $1,327,205 | $1,327,205 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 9594CS24P0016 | CRM AMERICA INC | Court Services and Offender Supervision Agency | Purchase Order | 541519 | NETWORK ENGINEER SUPPORT SERVICES. | $1,066,813 | $1,066,813 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 9594CS24F0036 | AUGUST SCHELL ENTERPRISES, INC. | Court Services and Offender Supervision Agency | Delivery Order | 541519 | SPLUNK LICENSES | $1,017,045 | $1,017,045 | July 29, 2024 | July 28, 2027 | Washington, DC | usaspending.gov |
| 9594CS22F0008 | REGAN TECHNOLOGIES CORP | Court Services and Offender Supervision Agency | Delivery Order | 541519 | MICROSOFT LICENSES AND AZURE SERVICES. | $1,012,400 | $3,546,628 | February 1, 2022 | January 31, 2025 | Washington, DC | usaspending.gov |
| 9594CS26F0022 | NEW TECH SOLUTIONS, INC. | Court Services and Offender Supervision Agency | Delivery Order | 541519 | LAPTOPS | $510,051 | $510,051 | August 11, 2026 | September 18, 2026 | Washington, DC | usaspending.gov |
| 9594CS23F0019 | MINBURN TECHNOLOGY GROUP, LLC | Court Services and Offender Supervision Agency | Delivery Order | 541519 | MICROSOFT POWER APPS LICENSES | $315,000 | $495,000 | May 1, 2023 | May 2, 2026 | Washington, DC | usaspending.gov |
| 9594CS23P0047 | INFOPACT, INC. | Court Services and Offender Supervision Agency | Purchase Order | 541519 | PURCHASE ORDER FOR ORACLE OFF/CLM SUPPORT SERVICES. | $306,031 | $606,089 | September 28, 2023 | September 27, 2025 | Washington, DC | usaspending.gov |
| 9594CS24F0019 | SOFTWARE INFORMATION RESOURCE CORP. | Court Services and Offender Supervision Agency | Delivery Order | 541519 | ADOBE | $305,628 | $305,628 | June 10, 2024 | June 9, 2027 | Washington, DC | usaspending.gov |
| 9594CS24F0043 | CARAHSOFT TECHNOLOGY CORP | Court Services and Offender Supervision Agency | Delivery Order | 541519 | COTS HOSTED LICENSES FOR CASE MANAGEMENT | $304,033 | $304,033 | September 3, 2024 | September 2, 2027 | Washington, DC | usaspending.gov |
| 9594CS24F0044 | STANDARD-BLAZAR, LLC | Court Services and Offender Supervision Agency | Delivery Order | 541519 | NETAPP STORAGE SYSTEM, SUPPORT AND MAINTENANCE | $284,912 | $284,912 | August 21, 2024 | September 20, 2027 | Washington, DC | usaspending.gov |
| 9594CS20F0020 | CELLCO PARTNERSHIP | Court Services and Offender Supervision Agency | Delivery Order | 541519 | CELL PHONE (VOICE AND DATA) SERVICES | $278,569 | $1,768,737 | May 18, 2020 | August 7, 2025 | Washington, DC | usaspending.gov |
| 9594CS26F0031 | NEW TECH SOLUTIONS, INC. | Court Services and Offender Supervision Agency | Delivery Order | 541519 | MICROSOFT UNIFIED SUPPORT SERVICES | $195,568 | $195,568 | June 27, 2026 | June 26, 2027 | Washington, DC | usaspending.gov |
| 9594CS25F0034 | COUNTERTRADE PRODUCTS, INC. | Court Services and Offender Supervision Agency | Delivery Order | 541519 | MICROSOFT UNIFIED SUPPORT SERVICES | $195,144 | $195,144 | June 27, 2025 | June 26, 2026 | Washington, DC | usaspending.gov |
| 9594CS24F0080 | REGAN TECHNOLOGIES CORP | Court Services and Offender Supervision Agency | Delivery Order | 541519 | LAPTOPS | $189,102 | $189,102 | December 26, 2024 | December 26, 2024 | Washington, DC | usaspending.gov |
| 9594CS26F0042 | FCN, INC. | Court Services and Offender Supervision Agency | Delivery Order | 541519 | 32" 4K UHD MONITORS | $181,448 | $181,448 | November 13, 2026 | November 13, 2026 | Washington, DC | usaspending.gov |
| 9594CS24F0027 | SOFTWARE INFORMATION RESOURCE CORP. | Court Services and Offender Supervision Agency | Delivery Order | 541519 | MICROSOFT UNIFIED SUPPORT SERVICES. | $176,880 | $176,880 | June 27, 2024 | June 26, 2025 | Washington, DC | usaspending.gov |
| 9594CS26F0050 | COLOSSAL CONTRACTING LLC | Court Services and Offender Supervision Agency | Delivery Order | 541519 | PALO ALTO SUBSCRIPTION | $154,895 | $154,895 | September 26, 2026 | September 25, 2027 | Washington, DC | usaspending.gov |
| 9594CS25F0055 | COLOSSAL CONTRACTING LLC | Court Services and Offender Supervision Agency | Delivery Order | 541519 | PALO ALTO | $150,252 | $150,252 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 9594CS22F0006 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Court Services and Offender Supervision Agency | Delivery Order | 541519 | HCL BIG FIX MAINTENANCE | $148,141 | $421,484 | January 1, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 9594CS26F0055 | SOFTWARE INFORMATION RESOURCE CORP. | Court Services and Offender Supervision Agency | Delivery Order | 541519 | CISCO ROUTER AND SWITCH | $147,999 | $147,999 | November 15, 2026 | November 15, 2026 | 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.