District of Columbia Courts
Total Obligations
$139.0M
Total Awards
358
Top-25 Recipients
25
Last Updated
Jan 7, 2026
District of Columbia Courts show $138,976,880.73 in USAspending obligations through fiscal year 2026. The extract lists 358 awards under awarding-agency CGAC 349. Local trial and appellate courts in the District are federally funded in ways most state courts are not; this table is that federal award ledger, not a caseload report. SpendingVault republishes the USAspending.gov aggregates and the state attribution of the same 358 instruments.
Key figures
- D.C. Courts obligations: $138,976,880.73 through FY2026.
- 358 awards; awarding-agency CGAC 349.
- Mean about $388,204 per award.
- Award dollars are not docket counts; source is USAspending.gov.
Why a local court system appears in USAspending
Most state court systems do not show up as federal awarding agencies. D.C. Courts do, because Congress funds them as a federal account. $138,976,880.73 through FY2026 is the USAspending obligation stock for CGAC 349—facilities, court technology, security, interpreters, and other instruments issued as federal awards. It is not the number of filings in Superior Court or the D.C. Court of Appeals.
Three hundred fifty-eight awards against $139.0 million implies about $388,204 per award. That mean fits an operations-heavy court system buying support services rather than running a national grant program. The packet has no median and no split between facilities and case-management contracts.
Caseloads are not in the 358 rows
Criminal, family, probate, and civil dockets are court statistics. They do not appear in this extract. A year with more filings does not automatically change $138,976,880.73. A courthouse systems contract can change it with no change in filings. Keep those ledgers apart.
Judges’ and clerks’ salaries generally never appear as USAspending awards. The $139.0 million therefore understates the Courts’ full operating cost if a reader expected the award file to equal the appropriation. It is complete as an award book.
Full analysis: District of Columbia Courts federal obligations →
Questions
- How much have District of Columbia Courts obligated on USAspending?
- USAspending.gov shows $138,976,880.73 in D.C. Courts obligations through FY2026 across 358 awards. Awarding-agency CGAC 349 is the filter. The total is not a caseload count for Superior Court or the Court of Appeals. USAspending.gov records this as awarding-agency obligations through FY2026, not cash outlays. The live table for CGAC 349 is the source for the current 358-award book.
- What is the average D.C. Courts award?
- Dividing $138,976,880.73 by 358 awards yields about $388,204. The packet has no median. Facilities or technology vehicles can raise the mean above many smaller purchase orders. 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 349?
- 349 is the USAspending awarding-agency CGAC identifier for District of Columbia Courts. SpendingVault uses it in /agencies/349/. CSOSA and the federal judiciary are separate awarding agencies. 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.
- Why are local D.C. courts in a federal spending database?
- Congress funds District of Columbia Courts as a federal account, so their awards appear under CGAC 349. Most state court systems do not. The $138,976,880.73 is that federal award ledger through FY2026, not an outlay total. 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
$139.0M24
Award Type Mix
| Type | Obligations | Awards |
|---|---|---|
| Contracts | $139.0M | 358 |
Top 50 Awards from District of Columbia Courts
Largest individual obligations across all recipients, agencies sub-components, and years on record.
| Award | Recipient | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_95C67821P0433_9534_-NONE-_-NONE- DESIGN BUILD CONTRACT | GRUNLEY CONSTRUCTION CO., INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $35,644,469 |
CONT_AWD_95C67824P0432_9534_-NONE-_-NONE- DCSC-24-RFP-223 RECORDER OF DEEDS MODERNIZATION PROJECT. | GILBANE BUILDING COMPANY Rhode Island | — | WASHINGTON, DC-98 | 2024 | $35,039,019 |
CONT_AWD_95C67821P0395_9534_-NONE-_-NONE- DCSC-21-RFP-085 HCMC 4TH FLOOR EAST MAGISTRATE JUDGES SUITE RENOVATION | COOPER BUILDING SERVICES, LLC Maryland | — | WASHINGTON, DC-98 | 2024 | $10,918,347 |
CONT_AWD_95C67824P0076_9534_-NONE-_-NONE- PROVISION OF GUARDIAN AD LITEM (GAL) REPRESENTATION TO ABUSED AND NEGLECTED CHILDREN. | THE CHILDREN'S LAW CENTER, INCORPORATED District of Columbia | — | WASHINGTON, DC-98 | 2024 | $6,500,000 |
CONT_AWD_95C67824P0070_9534_-NONE-_-NONE- WALDEN SECURITY SSO CONTRACT NO. 15M10523DA470071/ DCSC-DJM-24-T001 BASE YEAR- PERIOD OF PERFORMANCE 10/1/23 - 9/30/24 | METROPOLITAN SECURITY SERVICES, INC. Tennessee | — | WASHINGTON, DC-98 | 2024 | $6,300,000 |
CONT_AWD_95C67824P0349_9534_-NONE-_-NONE- DCSC-24-RFP-0170 CM SERVICES | AECOM TECHNICAL SERVICES, INC. California | — | WASHINGTON, DC-98 | 2024 | $3,129,501 |
CONT_AWD_95C67824P0207_9534_-NONE-_-NONE- TO PROVIDE AGENCY PROGRAM MANAGEMENT (PGM) SERVICES | CES CONSULTING, LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $2,808,585 |
CONT_AWD_95C67824P0439_9534_-NONE-_-NONE- DC COURT OF APPEALS (DCCA) COURT CASE MANAGEMENT SYSTEM (CMS) | WEST PUBLISHING CORPORATION Minnesota | — | WASHINGTON, DC-98 | 2024 | $2,800,000 |
CONT_AWD_95C67821P0269_9534_-NONE-_-NONE- DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80. | DFUSE TECHNOLOGIES, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $2,269,746 |
CONT_AWD_95C67824P0084_9534_-NONE-_-NONE- COURT APPOINTED SPECIAL ADVOCATES (CASA) TO ACT ON BEHALF OF ABUSED & NEGLECTED CHILDREN. | CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA District of Columbia | — | WASHINGTON, DC-98 | 2024 | $1,576,081 |
CONT_AWD_95C67821P0008_9534_-NONE-_-NONE- FY 24 UDO DE-OBLIGATION: -$14,977, LINE: 4, DATE: 09/16/2024. FY 21 UDO DE-OBLIGATION: $260,000., LINE: 4, 09/21/2021. FY 21 UDO DE-OBLIGATION: -$300,000., LINE 4, 09/01/2021. FY… | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) Texas | — | WASHINGTON, DC-98 | 2024 | $1,372,947 |
CONT_AWD_95C67823P0015_9534_-NONE-_-NONE- FISCAL YEAR 2023 COURT-WIDE ELECTRICITY UTILITY FOR PERIOD OF 10/1/2022 TO 9/30/2023 | POTOMAC ELECTRIC POWER CO District of Columbia | — | WASHINGTON, DC-98 | 2024 | $1,330,000 |
CONT_AWD_95C67823P0514_9534_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE SERVICE MANAGEMENT SOLUTION SOFTWARE LICENSES AND MIGRATION SERVICES IN ACCORDANCE TO CONTRACT NO DCSC-23-FSS-170 | CREATIVE ENTERPRISE SOLUTIONS, L.L.C. Arizona | — | WASHINGTON, DC-98 | 2024 | $787,784 |
CONT_AWD_95C67824P0255_9534_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE ORACLE SOFTWARE LICENSING PLATFORM IN ACCORDANCE TO CONTRACT NO. DCSC-22-SS-75 MODIFICATION ACTION NO. 02. | MYTHICS, LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $762,400 |
CONT_AWD_95C67823P0074_9534_-NONE-_-NONE- FY23 INSOMNIAC DESIGN & DC COURTS WORK TO REDESIGN THE COURTS DIGITAL PRESENCE BASE YEAR POP 11/30/22 - 11/29/23 | INSOMNIAC DESIGN INC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $756,320 |
CONT_AWD_95C67823P0118_9534_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE MS OFFICE 365 SOFTWARE LICENSE PLATFORM IN ACCORDANCE TO CONTRACT NO: DCSC-20-SAS-147 AND THE CONTRACTORS PRICE QUOTE# 25414413.01 DATED 10/1/2022. | GOVCONNECTION INC Maryland | — | WASHINGTON, DC-98 | 2024 | $679,525 |
CONT_AWD_95C67824P0046_9534_-NONE-_-NONE- FY24- CADWALADER WICKERSHAM & TAFT LLP 700 6TH STREET NW SUBLEASE POP NOVEMBER 1, 2022 THROUGH MAY 30, 2024 MONTLY LEASE EXPENSES | CADWALADER WICKERSHAM & TAFT LLP New York | — | WASHINGTON, DC-98 | 2024 | $645,318 |
CONT_AWD_95C67823P0111_9534_-NONE-_-NONE- CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PART… | CREATIVE PATHWAYS INC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $638,095 |
CONT_AWD_95C67824P0444_9534_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE NETAPP REFRESH STORAGE EQUIPMENT AND MANAGE SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-24-IFB-287 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS P… | EPLUS TECHNOLOGY, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $601,957 |
CONT_AWD_95C67824P0072_9534_-NONE-_-NONE- FY24 INSOMNIAC DESIGN & DC COURTS WORK TO REDESIGN THE COURTS DIGITAL PRESENCE- PARTIALLY FUNDED OPTION YEAR 1 POP 11/30/23 - 11/29/24 | INSOMNIAC DESIGN INC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $569,900 |
CONT_AWD_95C67824P0240_9534_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE SPECIALIZED PROGRAM MANAGEMENTOFFICE PROFESSIONAL SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-22-SS-79. OPTION YEAR 2 | RESTORATION VENTURES INC Louisiana | — | WASHINGTON, DC-98 | 2024 | $546,753 |
CONT_AWD_95C67824P0305_9534_-NONE-_-NONE- LEASE OF CISCO COMPUTER EQUIPMENT AND SOFTWARE LICENSING IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-29. OPTION YEAR 4 OF 5 | N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC North Carolina | — | WASHINGTON, DC-98 | 2024 | $469,321 |
CONT_AWD_95C67822P0337_9534_-NONE-_-NONE- FUNDS IN THE AMOUNT OF $200,000 FOR CONTRACT NO.: DCSC-21-RFP-39 TRANSCRIPTION SERVICES FOR THE DISTRICT OF COLUMBIA COURTS. OPTION YEAR ONE (1) PERIOD OF PERFORMANCE JUNE 1, 202… | DIVERSIFIED REPORTING SERVICES, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $455,752 |
CONT_AWD_95C67823P0231_9534_-NONE-_-NONE- DCSC-22-FSS-21 - OPTION YEAR ONE - PERIOD OF PERFORMANCE - JANUARY 1, 2023 - DECEMBER 31,2023 - CPFMD TEMPORARY PERSONNEL STAFF. POSITION INCLUDE: COMPUTER OPERATORS, DEPUTY CLER… | MIDTOWN PERSONNEL INC. District of Columbia | — | WASHINGTON, DC-98 | 2024 | $452,755 |
CONT_AWD_95C67822P0075_9534_-NONE-_-NONE- PARTIAL FUNDS IN THE AMOUNT OF $20,000 FOR CONTRACT NO.: DCSC-22-RFP-5 CSSD MENTORING-LIFE SKILLS SERVICES. PERIOD OF PERFORMANCE JANUARY 1, 2022 TO DECEMBER 31, 2022. TOTAL BASE… | CREATIVE PATHWAYS INC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $449,708 |
CONT_AWD_95C67823P0018_9534_-NONE-_-NONE- FY 24 UDO DE-OBLIGATIONS: -$18,800.38, $3,520.54, LINES:13,15, DATE: 9/25/2024. FOR COURTWIDE COMMUTER OPTION PROGRAM WITH WMATA FOR THE PERIOD 10/1/22 - 9/30/23. ANNUAL AMOUNT IS… | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY District of Columbia | — | WASHINGTON, DC-98 | 2024 | $447,882 |
CONT_AWD_95C67823P0423_9534_-NONE-_-NONE- TO PROVIDE OMB CIRCULAR-123 CONSULTING SERVICES TO DISTRICT COURTS - OFFICE OF INTERNAL AUDIT/BUDGET & FINANCE. EFFECTIVE JULY 24, 2024 TO JULY 23, 2025 (OPTION YEAR ONE). DCSC-… | IBS GOVERNMENT SERVICES, INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $433,178 |
CONT_AWD_95C67823P0243_9534_-NONE-_-NONE- MODIFICATION 95C67823P0243P00002 USD -3,619.24 | DUPONT HOTEL PROJECT OWNER, LLC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $430,616 |
CONT_AWD_95C67821P0415_9534_-NONE-_-NONE- DCSC-21-SAS-127 PROVIDE AND INSTALL NEW ACTIVE VEHICLE BARRIER (AVB) IN THE PARKING GARAGE OF THE MOULTRIE COURTHOUSE | NASATKA BARRIER, INCORPORATED Maryland | — | WASHINGTON, DC-98 | 2024 | $428,943 |
CONT_AWD_95C67823P0245_9534_-NONE-_-NONE- ANNUAL ORACLE SOFTWARE LICENSE PLATFORM RENEWAL IN ACCORDANCE TO CONTRACT NO: DCSC-22-SS-75. | MYTHICS, LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $415,850 |
CONT_AWD_95C67824P0351_9534_-NONE-_-NONE- FUNDING OF $384,296.00 TO NATIONAL CONFERENCE OF BAR EXAMINERS (BAR EXAM MATERIALS) IN SUPPORT OF DCSC-24-SAS-228 JULY 2024 BAR EXAM. PERIOD OF PERFORMANCE: JULY 30 - AUG 1, 2024.… | NATIONAL CONFERENCE OF BAR EXAMINERS Wisconsin | — | WASHINGTON, DC-98 | 2024 | $384,296 |
CONT_AWD_95C67824P0323_9534_-NONE-_-NONE- FUNDING OF $357,566.65 FOR WASHINGTON HILTON (VENUE RENTAL) - IN SUPPORT OF DCSC-24-SAS-228 JULY 2024 BAR EXAM ~ PERIOD OF PERFORMANCE: JULY 29 - AUG 1, 2024. AMOUNT NTE $357… | DUPONT HOTEL PROJECT OWNER, LLC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $357,567 |
CONT_AWD_95C67822P0303_9534_-NONE-_-NONE- OMB CIRCULAR A- 123 CONSULTING SERVICES | RSM US LLP District of Columbia | — | WASHINGTON, DC-98 | 2024 | $335,297 |
CONT_AWD_95C67823P0105_9534_-NONE-_-NONE- FY 24 UDO DE-OBLIGATION: -$359.20, LINE: 1, DATE: 9/18/2024. DCSC-22-RFP-11 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 1 FOR THE PERIOD OF… | CREATIVE PATHWAYS INC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $312,809 |
CONT_AWD_95C67823P0478_9534_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE QUEST SHAREPLEX SW LICENSING RENEWAL IN ACCORDANCE TO RFQ: DCSC-23-RFQ-174 AND CONTRACTORS PRICE QUOTE# 1025649018476.1 DATED 8/15/2023. | DELL MARKETING L.P. Texas | — | WASHINGTON, DC-98 | 2024 | $310,611 |
CONT_AWD_95C67821P0459_9534_-NONE-_-NONE- FY 24 UDO DE-OBLIGATION: -$5,400, LINE: 1, DATE: 8/30/2024. DCSC-21-RFP-98 SOLICITATION PREPARATION AND SELECTION SERVICES FOR THE CASE MANAGEMENT SYSTEM IN THE AMOUNT OF $209,605… | CROWE LLP Indiana | — | WASHINGTON, DC-98 | 2024 | $308,325 |
CONT_AWD_95C67822P0148_9534_-NONE-_-NONE- ARMOR VEHICLE SERVICES | BRINK'S, INCORPORATED Texas | — | WASHINGTON, DC-98 | 2024 | $288,852 |
CONT_AWD_95C67823P0417_9534_-NONE-_-NONE- MODIFICATION 95C67823P0417P00001 USD -37,468.00 | NATIONAL CONFERENCE OF BAR EXAMINERS Wisconsin | — | WASHINGTON, DC-98 | 2024 | $276,472 |
CONT_AWD_95C67822P0023_9534_-NONE-_-NONE- FY 24 UDO DE-OBLIGATIONS: -$201,518.55, $3,318.32, $788.66, LINES: 11,12,13, DATE: 9/2024. FY22 COMMUTER OPTION PROGRAM FOR THE PERIOD 10/1/21 - 9/30/22. CO IS PARTIALLY FUNDED I… | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY District of Columbia | — | WASHINGTON, DC-98 | 2024 | $272,003 |
CONT_AWD_95C67823P0108_9534_-NONE-_-NONE- FY 24 UDO DE-OBLIGATION: -$5,713.42, LINE: 3, DATE: 9/18/2024. DCSC-22-RFP-2 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMO… | ASSURANCE QUALITY CARE L.L.C. District of Columbia | — | WASHINGTON, DC-98 | 2024 | $270,287 |
CONT_AWD_95C67823P0031_9534_-NONE-_-NONE- DCSC-22-SAS-34 - OPTION YEAR ONE - PERIOD OF PERFORMANCE - NOVEMBER 1, 2022 THROUGH OCTOBER 31, 2023. PARTIAL FUNDING - CONSULTING SERVICES FOR THE PROCUREMENT AND CONTRACTS… | RAMDAT'S BUSINESS CONSULTING LLC Maryland | — | WASHINGTON, DC-98 | 2024 | $268,000 |
CONT_AWD_95C67821P0465_9534_-NONE-_-NONE- DCSC-21-SAS-119 - BASE YEAR - PERIOD OF PERFORMANCE - SEPTEMBER 29, 2021 - SEPTEMBER 28, 2022. THE VENDOR SHALL PROVIDE EQUIPMENT, SUPPLIES, TRAINING, AND MAINTENANCE SERVICES FOR… | WIDEPOINT CYBERSECURITY SOLUTIONS CORP Virginia | — | WASHINGTON, DC-98 | 2024 | $267,400 |
CONT_AWD_95C67824P0062_9534_-NONE-_-NONE- ANNUAL LEASE RENEWAL OF GRAPHICS AND REPRODUCTION TECHNOLOGY EQUIPMENT IN ACCORDANCE TO CONTRACT NO. DCSC-20-RFP-128. | XEROX CORPORATION District of Columbia | — | WASHINGTON, DC-98 | 2024 | $250,000 |
CONT_AWD_95C67824P0129_9534_-NONE-_-NONE- DCSC-21-SS-14 ANNUAL MAINTENANCE & SUPPORT RENEWAL OF THE CMS AND E-FILING SYSTEM. POP 1/1/24 - 12/31/24. OPTION YEAR 3 PARTIAL FUNDING. $242,582.84 MINUS $35,000 EQUALS $207,5… | WEST PUBLISHING CORPORATION Minnesota | — | WASHINGTON, DC-98 | 2024 | $242,583 |
CONT_AWD_95C67823P0103_9534_-NONE-_-NONE- DCSC-22-RFP-9 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURC… | A PLUS SUCCESS LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $237,000 |
CONT_AWD_95C67823P0443_9534_-NONE-_-NONE- DCSC 23 SS 143 DC COURTS CHILLER COOLING TOWER AND HX-WATER TREATMENT SERVICES | BOLAND TRANE SERVICES INC Maryland | — | WASHINGTON, DC-98 | 2024 | $236,505 |
CONT_AWD_95C67824P0225_9534_-NONE-_-NONE- DCSC-24-SS-214 - WESTLAW ONLINE RESEARCH SERVICES PERIOD OF PERFORMANCE APRIL 1, 2024 TO MARCH 31, 2025.. CONTACT: LAURA MOORER 202-879-2767 | WEST PUBLISHING CORPORATION Minnesota | — | WASHINGTON, DC-98 | 2024 | $229,457 |
CONT_AWD_95C67823P0055_9534_-NONE-_-NONE- FY 24 UDO DE-OBLIGATIONS: -$2,322.44, $5,167.34, $4,547.59, LINES: 1,2,3, DATE: 3/8/2024. CONTRACTOR SHALL PROVIDE GRAPHICS AND REPRODUCTION TECHNOLOGY LEASING SERVICES IN ACCORDA… | XEROX CORPORATION District of Columbia | — | WASHINGTON, DC-98 | 2024 | $227,963 |
CONT_AWD_95C67823P0503_9534_-NONE-_-NONE- DCSC-23-RFP-139 - INVENTORY MANAGEMENT & CONTROL SYSTEM FOR 1 YR. FROM THE DATE OF CO'S SIGNATURE IN THE AMOUNT OF $199,500.00. | SHIPCOM WIRELESS INC Texas | — | WASHINGTON, DC-98 | 2024 | $220,198 |
CONT_AWD_95C67824P0095_9534_-NONE-_-NONE- TRIAL COURT IMPLEMENTATION SUPPORT SERVICES FOR CMS INTEGRATION OF PROGRAM MANAGEMENT AND BUSINESS PROCESS. POP DECEMBER 16, 2023 TO DECEMBER 15, 2024. TCV IS $960,000 LESS $… | RSM US LLP District of Columbia | — | WASHINGTON, DC-98 | 2024 | $217,600 |
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.
Top Recipients
View All→12345678910
GRUNLEY CONSTRUCTION CO., INC.$35.6M
GILBANE BUILDING COMPANY$35.0M
COOPER BUILDING SERVICES, LLC$10.9M
THE CHILDREN'S LAW CENTER, INCORPORATED$6.5M
METROPOLITAN SECURITY SERVICES, INC.$6.3M
WEST PUBLISHING CORPORATION$3.4M
AECOM TECHNICAL SERVICES, INC.$3.1M
CES CONSULTING, LLC$2.8M
DFUSE TECHNOLOGIES, INC.$2.3M
CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA$1.6M
Top Industries
View All→12345678910
ENGINEERING SERVICES$41.9M
PAINTING AND WALL COVERING CONTRACTORS$35.0M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$11.4M
ALL OTHER LEGAL SERVICES$9.6M
SECURITY GUARDS AND PATROL SERVICES$6.3M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$4.9M
CUSTOM COMPUTER PROGRAMMING SERVICES$2.4M
EDUCATIONAL SUPPORT SERVICES$2.3M
CHILD AND YOUTH SERVICES$2.2M
STEAM AND AIR-CONDITIONING SUPPLY$1.8M
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