Agency spend
Court Services and Offender Supervision Agency CSOSA
FY2014 contract obligations · 2013-10-01 to 2014-09-30← FY2013FY2015 → Top vendors
| OMNIPLEX WORLD SERVICES CORPORATION | $6.49M |
| NATIONAL CAPITAL TREATMENT AND RECOVERY | $2.98M |
| THE SALVATION ARMY | $2.58M |
| HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP (CAG) | $2.09M |
| SAFE HAVEN OUTREACH MINISTRY INC | $2.09M |
| HAUTE ON THE HILL BY RIDGEWELL'S, INC. | $2.05M |
| COALITION FOR THE HOMELESS INC, THE | $1.75M |
| COMMUNICATIONS RESOURCE INC | $1.7M |
| ALTOS FEDERAL GROUP INC | $1.52M |
| CLEAN TEAM JANITORIAL SERVICE, INC. | $1.26M |
Top NAICS
| 623220 | Residential Mental Health and Substance Abuse Facilities | $11.24M |
| 541330 | Engineering Services | $6.49M |
| 621420 | Outpatient Mental Health and Substance Abuse Centers | $2.21M |
| 621112 | Offices of Physicians, Mental Health Specialists | $2.08M |
| 541519 | Other Computer Related Services | $1.76M |
| 561621 | Security Systems Services (except Locksmiths) | $1.76M |
| 561210 | Facilities Support Services | $1.36M |
| 541511 | Custom Computer Programming Services | $1.32M |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | $1.3M |
| 561720 | Janitorial Services | $1.27M |