District of Columbia Courts
Total Obligations
$139.0M
Total Awards
358
Top-25 Recipients
25
Last Updated
Jan 7, 2026
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
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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
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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
Source: USAspending.gov · All Agencies · State breakdown