Meter Intelligence

District of Columbia Courts

← Period: September 2024 →

Total Spending: $37,170,150

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DCCOURTS September 2024

District of Columbia Courts

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

39

Contracts

49

Avg Contract

$758,574

Total Spending

$37,170,150

Reporting

Top Vendors

The vendors that received the most money from District of Columbia Courts in September 2024, across all contracts awarded that month.

  1. GILBANE BUILDING COMPANY

    HQ: Providence, RI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    District of Columbia Courts 1 ($35.0M) 1 ($35.0M)
    All Agencies 1 ($35.0M) 4 ($35.6M)

    $35,039,019

  2. METROPOLITAN SECURITY SERVICES, INC.

    HQ: Chattanooga, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    District of Columbia Courts 1 ($1.4M) 4 ($3.6M)
    All Agencies 14 ($2.0M) 390 ($249.5M)

    $1,400,000

  3. MVS INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    District of Columbia Courts 1 ($203.7K) 7 ($493.4K)
    All Agencies 1 ($203.7K) 10 ($716.8K)

    $203,680

  4. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    District of Columbia Courts 1 ($163.1K) 4 ($372.3K)
    All Agencies 54 ($12.8M) 794 ($1.2B)

    $163,125

  5. EVIDENT CHANGE

    HQ: Oakland, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    District of Columbia Courts 1 ($150.0K) 2 ($260.0K)
    All Agencies 1 ($150.0K) 2 ($260.0K)

    $150,000

  6. ARMOUR INSURANCE PROFESSIONALS, INC.

    HQ: Roswell, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    District of Columbia Courts 1 ($122.1K) 2 ($240.1K)
    All Agencies 1 ($122.1K) 2 ($240.1K)

    $122,076

  7. IBS GOVERNMENT SERVICES, INC.

    HQ: Potomac, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    District of Columbia Courts 1 ($100.0K) 4 ($244.2K)
    All Agencies 1 ($100.0K) 6 ($244.2K)

    $100,000

  8. ESCRIBERS, LLC

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    District of Columbia Courts 1 ($90.0K) 2 ($130.1K)
    All Agencies 3 ($112.1K) 55 ($743.9K)

    $90,000

  9. DFUSE TECHNOLOGIES, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    District of Columbia Courts 1 ($58.0K) 4 ($347.4K)
    All Agencies 1 ($58.0K) 5 ($2.1M)

    $58,000

  10. FRANCES WILLIAMS

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    District of Columbia Courts 1 ($50.0K) 2 ($49.0K)
    All Agencies 1 ($50.0K) 2 ($49.0K)

    $50,000

Top NAICS Codes

The most-awarded NAICS codes from District of Columbia Courts in September 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in District of Columbia Courts contracts during September 2024 compared to government-wide patterns.

Expiring Contracts

See 1 expiring contracts from District of Columbia Courts

Impact

Top Contracts

The highest-value individual contract awards from District of Columbia Courts in September 2024.

  1. RECIPIENT

    GILBANE BUILDING COMPANY

    AWARD AMOUNT

    $35,039,019

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Painting And Wall Covering Contractors • 238320

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Dcsc-24-rfp-223 recorder of deeds modernization project.

    Funding Office

    DC COURTS

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 12/20/26

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $35,039,019
    Total Spending To-Date: $35,039,019
  2. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $1,400,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Walden security sso contract no. 15m10523da470071/ dcsc-djm-24-t001 base year- period of performance 10/1/23 - 9/30/24

    Funding Office

    DC COURTS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0001: COURT OF APPEALS;0002: SUPERIOR COURT;0003: COURT SYSTEM

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    11/29/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$250,000
    2. 4/11/24 Funding Only Action +$900,000
    3. 4/22/24 Funding Only Action +$900,000
    4. 5/6/24 Funding Only Action +$950,000
    5. 6/18/24 Funding Only Action +$900,000
    6. 7/29/24 Funding Only Action +$900,000
    7. 7/30/24 Funding Only Action +$900,000
    8. 8/15/24 Funding Only Action +$200,000
    9. 8/22/24 Funding Only Action +$500,000
    10. 9/19/24 Funding Only Action -$400,000
    Total Spending To-Date: $16,550,000
  3. RECIPIENT

    MVS INC

    AWARD AMOUNT

    $203,680

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer And Computer Peripheral Equipment And Software Merchant Wholesalers • 423430

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    Contractor shall provide various box enterprise licenses. maintenance, and support in accordance to contract no. dcsc-24-ifb-296.

    Funding Office

    DC COURTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: CAPITAL IMPROVEMENTS

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $203,680
    Total Spending To-Date: $203,680
  4. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $163,125

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer And Computer Peripheral Equipment And Software Merchant Wholesalers • 423430

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    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.

    Funding Office

    DC COURTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: CAPITAL IMPROVEMENTS

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/7/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Funding Only Action +$163,125
    Total Spending To-Date: $310,611
  5. RECIPIENT

    EVIDENT CHANGE

    AWARD AMOUNT

    $150,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Courts • 922110

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Contract no.: dcsc-23-sas-176 validation of the risk assessment instrument and development of a risk & needs assessment for juvenile supervision. extended pop 9/28/24 - 6/30/25. tcv $250,000. ref. po 95c67823p0520 for $100,000.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: SUPERIOR COURT

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/28/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $150,000
    Total Spending To-Date: $150,000
  6. RECIPIENT

    ARMOUR INSURANCE PROFESSIONALS, INC.

    AWARD AMOUNT

    $122,076

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Direct Property And Casualty Insurance Carriers • 524126

    PSC CODE

    Social- Non-government Insurance Programs • G009

    DESCRIPTION

    Renewal of master policy for judges & magistrates of dc courts for 10-01- 2024 to 2025 policy period.

    Funding Office

    DC COURTS

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0002: SUPERIOR COURT

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    10/1/24 → 10/1/25

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Base Award $122,076
    Total Spending To-Date: $122,076
  7. RECIPIENT

    IBS GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $100,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    To provide omb circular-123 consulting services to district courts - office of internal audit/budget & finance. effective july 24, 2023 to july 23, 2024 (base year). dcsc-23-gsa-97

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    7/24/23 → 8/23/24

    KNOWN TRANSACTIONS
    1. ▶ 9/3/24 Funding Only Action +$100,000
    Total Spending To-Date: $433,178
  8. RECIPIENT

    ESCRIBERS, LLC

    AWARD AMOUNT

    $90,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Court Reporting And Stenotype Services • 561492

    PSC CODE

    Support- Administrative: Transcription • R603

    DESCRIPTION

    Dcsc-23-rfp-82 - option year one transcription services. period of performance 8/1/24 - 7/31/25. partial funding in the amount of $10k.

    Funding Office

    DC COURTS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $10,000
    2. 12/11/25 Funding Only Action +$117,000
    Total Spending To-Date: $100,000
  9. RECIPIENT

    DFUSE TECHNOLOGIES, INC.

    AWARD AMOUNT

    $58,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Management: Accounting • R703

    DESCRIPTION

    Dcsc-24-sas-177 - base year: for abila mip fund accounting services in the amount of $480,518.89 for the period 1/1/24 - 12/31/24. co is for a partial amount of $40,860.45.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$13,750
    2. 4/30/24 Funding Only Action +$95,384
    3. 5/21/24 Funding Only Action +$45,576
    4. 6/13/24 Funding Only Action +$5,500
    5. 9/5/24 Funding Only Action +$68,537
    6. 9/25/24 Funding Only Action +$72,300
    Total Spending To-Date: $618,239
  10. RECIPIENT

    LYNETTE D DANIELS

    AWARD AMOUNT

    $50,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Individual And Family Services • 624190

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Dcsc-242-moa-286b - base year only. pop: september 8, 2024 - september 7, 2025. peer mentorship for the superior court's family treatment court.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: SUPERIOR COURT

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/8/24 → 9/7/25

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Base Award $50,000
    Total Spending To-Date: $50,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from District of Columbia Courts in September 2024.

  1. RECIPIENT

    WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    DE-OBLIGATION AMOUNT

    -$205,626

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Travel Agencies • 561510

    PSC CODE

    Transportation R&d Services; Surface Transportation, Public Transit, And Rail; Basic Research • AS11

    DESCRIPTION

    Fy22 commuter option program for the period 10/1/21 - 9/30/22. co is partially funded in the amount of $65,500.00.

    Funding Office

    DC COURTS

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0001: COURT OF APPEALS;0002: SUPERIOR COURT;0003: COURT SYSTEM

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Funding Only Action -$205,626
    Total Spending To-Date: $272,003
  2. RECIPIENT

    CREATIVE PATHWAYS INC

    DE-OBLIGATION AMOUNT

    -$70,335

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- Personnel Testing • U002

    DESCRIPTION

    Dcsc-22-rfp-11 cssd barj drop-in center & community based tutorial/educational services option yr. 2 for the period of 1/1/2024- 12/31/2024 in the nte amount of $300,000. this purchase order is partial funding in the amount of $35,000.

    Funding Office

    DC COURTS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: SUPERIOR COURT

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/23

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action +$85,000
    2. 6/6/24 Funding Only Action +$80,000
    3. 6/11/24 Other Administrative Action $0
    Total Spending To-Date: $164,665
  3. RECIPIENT

    AFC SCHOLARSHIP FOUNDATION INC

    DE-OBLIGATION AMOUNT

    -$56,027

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- Personnel Testing • U002

    DESCRIPTION

    Dcsc-22-rfp-8 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 purchase order is partial funding in the amount of $20,000.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: SUPERIOR COURT

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    1/1/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/18/24 Funding Only Action -$56,027
    Total Spending To-Date: $88,973
  4. RECIPIENT

    TRAUMA AND HOPE, LLC

    DE-OBLIGATION AMOUNT

    -$46,858

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Child And Youth Services • 624110

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Dcsc-23-sas-63 csec hope mentoring and specialized services in the amount of $58,920.00 for the period of performance of date of contracting officer's signature though 12/31/2023.

    Funding Office

    DC COURTS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: SUPERIOR COURT

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    6/27/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Funding Only Action -$46,858
    Total Spending To-Date: $12,063
  5. RECIPIENT

    THE RESTORING IVY COLLECTIVE INC

    DE-OBLIGATION AMOUNT

    -$29,967

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Mental Health Practitioners (except Physicians) • 621330

    PSC CODE

    Medical- Medical/psychiatric Consultation • Q526

    DESCRIPTION

    Dcsc-23-sas-62 commercial sexual exploitation of children (csec) mentoring, groups, and specialized for the period of 4/1/2023- 12/31/2023 in the nte amount of $50,920.00 in accordance with contractor's proposal received on 3/16/2023.

    Funding Office

    DC COURTS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: SUPERIOR COURT

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    4/1/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Funding Only Action -$29,967
    Total Spending To-Date: $20,953

Sub Agencies

Sub-agencies within District of Columbia Courts that received contract funding in September 2024.

  1. District of Columbia Courts (agency)


    $37,170,150

Performance Locations

The top locations where contract work for District of Columbia Courts in September 2024 is performed.

Top States

  1. District Of Columbia

    49 contracts


    $37,170,150

Top Cities

  1. Washington, DC

    49 contracts


    $37,170,150

Vendor headquarters

The top locations where vendors receiving awards from District of Columbia Courts in September 2024 list as their primary business address.

Top States

  1. Rhode Island

    1 contracts


    $35,039,019

  2. Tennessee

    1 contracts


    $1,400,000

  3. California

    2 contracts


    $184,000

  4. Texas

    3 contracts


    $154,909

  5. Georgia

    2 contracts


    $145,876

Top Cities

  1. Providence

    1 contracts


    $35,039,019

  2. Chattanooga

    1 contracts


    $1,400,000

  3. Round Rock

    1 contracts


    $163,125

  4. Oakland

    1 contracts


    $150,000

  5. Roswell

    1 contracts


    $122,076

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Report generated: February 5, 2026 7:22 PM

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