Meter Intelligence

District of Columbia Courts

Period: July 2025

Total Spending: $1,450,985

MONTHLY CONTRACTING REPORT

DCCOURTS July 2025

District of Columbia Courts

⏱ GENERATED 2/7/2026

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

31

Contracts

31

Avg Contract

$46,806

Total Spending

$1,450,985

Reporting

Top Vendors

The vendors that received the most money from District of Columbia Courts in July 2025, across all contracts awarded that month.

  1. NATIONAL CONFERENCE OF BAR EXAMINERS

    HQ: Madison, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    District of Columbia Courts 1 ($348.5K) 4 ($248.1K)
    All Agencies 1 ($348.5K) 4 ($248.1K)

    $348,477
  2. EPLUS TECHNOLOGY, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    District of Columbia Courts 1 ($239.8K) 7 ($948.6K)
    All Agencies 1 ($239.8K) 9 ($946.9K)

    $239,824
  3. RESTORATION VENTURES INC

    HQ: New Orleans, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    District of Columbia Courts 1 ($233.5K) 2 ($780.3K)
    All Agencies 1 ($233.5K) 2 ($780.3K)

    $233,509
  4. ICI SYSTEMS, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    District of Columbia Courts 1 ($127.9K) 4 ($540.2K)
    All Agencies 1 ($127.9K) 4 ($540.2K)

    $127,871
  5. HI-TECH ELECTRIC LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    District of Columbia Courts 1 ($114.2K) 3 ($276.3K)
    All Agencies 1 ($114.2K) 3 ($276.3K)

    $114,174
  6. THE SMART EFFECT, LLC

    HQ: Accokeek, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    District of Columbia Courts 1 ($107.3K) 2 ($157.0K)
    All Agencies 1 ($107.3K) 2 ($157.0K)

    $107,255
  7. BORDER STATES INDUSTRIES INC

    HQ: Fargo, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    District of Columbia Courts 1 ($90.0K) 1 ($90.0K)
    All Agencies 2 ($100.0K) 16 ($446.7K)

    $90,000
  8. AMERICAN BOILER INC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    District of Columbia Courts 1 ($88.0K) 3 ($85.3K)
    All Agencies 1 ($88.0K) 5 ($102.5K)

    $88,000
  9. AFC SCHOLARSHIP FOUNDATION INC

    HQ: Waldorf, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    District of Columbia Courts 1 ($85.0K) 8 ($154.5K)
    All Agencies 1 ($85.0K) 8 ($154.5K)

    $85,000
  10. HD SUPPLY FACILITIES MAINTENANCE, LTD.

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    District of Columbia Courts 1 ($85.0K) 2 ($115.0K)
    All Agencies 1 ($85.0K) 3 ($124.9K)

    $85,000

Top NAICS Codes

The most-awarded NAICS codes from District of Columbia Courts in July 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in District of Columbia Courts contracts during July 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from District of Columbia Courts in July 2025.

  1. RECIPIENT

    NATIONAL CONFERENCE OF BAR EXAMINERS

    AWARD AMOUNT

    $348,477

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Professional Organizations • 813920

    PSC CODE

    Lease/rental Of Other Administrative Facilities And Service Buildings • X1AZ

    DESCRIPTION

    Funding of $348,477.00 to ncbe (bar exam materials) in support of dcsc-25-sas-45 july 2025 bar exam ~ pop july 29 - 31, 2025 amount nte $348,477.00 ~ quote: dc july 2025 exam and dues quote 7-15-25

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: COURT OF APPEALS

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    7/29/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/17/25 Base Award $348,477
    Total Spending To-Date: $348,477
  2. RECIPIENT

    EPLUS TECHNOLOGY, INC.

    AWARD AMOUNT

    $239,824

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Dcsc-25-ifb-78 - virtual desktop infrastructure (vdi) citrix licenses for the period of 6/28/2025- 6/27/2026 in the total amount of $239,824.00.

    Funding Office

    DC COURTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    6/28/25 → 6/27/26

    KNOWN TRANSACTIONS
    1. 7/1/25 Base Award $239,824
    Total Spending To-Date: $239,824
  3. RECIPIENT

    RESTORATION VENTURES INC

    AWARD AMOUNT

    $233,509

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Contractor shall provide specialized program management office professional services in accordance to contract no. dcsc-22-ss-79 - option year 3.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: CAPITAL IMPROVEMENTS

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    4/15/25 → 7/23/25

    KNOWN TRANSACTIONS
    1. 3/18/25 Base Award $326,913
    Total Spending To-Date: $560,422
  4. RECIPIENT

    ICI SYSTEMS, INC.

    AWARD AMOUNT

    $127,871

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01

    DESCRIPTION

    Dcsc-22-fss-19 it help desk support services with ici systems inc. exercise of option year 3.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0003: COURT SYSTEM;0004: CAPITAL IMPROVEMENTS

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    12/12/24 → 12/11/25

    KNOWN TRANSACTIONS
    1. 1/21/25 Funding Only Action +$162,875
    2. 3/18/25 Funding Only Action +$3,937
    3. 3/31/25 Funding Only Action +$100,000
    4. 5/8/25 Funding Only Action +$90,000
    5. 6/6/25 Funding Only Action +$250,000
    Total Spending To-Date: $751,683
  5. RECIPIENT

    HI-TECH ELECTRIC LLC

    AWARD AMOUNT

    $114,174

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Cable, Cord, And Wire Assemblies: Communication Equipment • 5995

    DESCRIPTION

    Funding of $114,174.00 to hi-tech electric in support of dcsc-25-sas- 45, july 2025 bar exam. pop july 28 to 30, 2025. not to exceed (nte) amount: $114,174.00

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: COURT OF APPEALS

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/28/25 → 7/30/25

    KNOWN TRANSACTIONS
    1. 7/15/25 Base Award $114,174
    Total Spending To-Date: $114,174
  6. RECIPIENT

    THE SMART EFFECT, LLC

    AWARD AMOUNT

    $107,255

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Contract no. dcsc-25-sas-87 -judicial support services for 12 months for an estimated 1,984 hours at a fixed hourly rate of $103.13 for the total estimated contract value of $204,609.924. this po is partially funded in the amount $107,255.2

    Funding Office

    DC COURTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: SUPERIOR COURT

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/3/25 → 7/2/26

    KNOWN TRANSACTIONS
    1. 7/1/25 Base Award $107,255
    Total Spending To-Date: $107,255
  7. RECIPIENT

    BORDER STATES INDUSTRIES INC

    AWARD AMOUNT

    $90,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Hardware Manufacturing • 332510

    PSC CODE

    Hand Tools, Nonedged, Nonpowered • 5120

    DESCRIPTION

    Fy25 dcsc-24-rfq-220 border states industries co. bpa for electrical supplies- option year 1 pop april 29, 2025 through april 28, 2026

    Funding Office

    DC COURTS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    4/25/25 → 4/28/26

    KNOWN TRANSACTIONS
    1. 4/25/25 Base Award $10,000
    Total Spending To-Date: $100,000
  8. RECIPIENT

    AMERICAN BOILER INC

    AWARD AMOUNT

    $88,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Industrial Boilers • 4410

    DESCRIPTION

    Fy25 dcsc-22-rfq-059a option year 3 period of performance march1, 2025 through february 28,2026

    Funding Office

    DC COURTS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $12,000
    2. 4/24/25 Funding Only Action +$50,000
    Total Spending To-Date: $150,000
  9. RECIPIENT

    AFC SCHOLARSHIP FOUNDATION INC

    AWARD AMOUNT

    $85,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- Personnel Testing • U002

    DESCRIPTION

    Afc alternatives for crime contract dcsc-22-rfp-1 mentoring. exercise of option year three january 1, 2025 -december, 31, 2025.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: SUPERIOR COURT

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/31/24 Base Award $75,000
    2. 3/18/25 Funding Only Action +$45,000
    3. 5/12/25 Funding Only Action +$35,000
    4. 6/24/25 Funding Only Action +$60,000
    5. 12/3/25 Funding Only Action +$45,000
    Total Spending To-Date: $300,000
  10. RECIPIENT

    HD SUPPLY FACILITIES MAINTENANCE, LTD.

    AWARD AMOUNT

    $85,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Industrial Supplies Merchant Wholesalers • 423840

    PSC CODE

    Hardware, Commercial • 5340

    DESCRIPTION

    Fy25 dcsc-24-rfq-234 hd supply plumbing supplies bpa may 9, 2025 through may 8, 2026

    Funding Office

    DC COURTS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    5/8/25 → 5/8/26

    KNOWN TRANSACTIONS
    1. 5/8/25 Base Award $15,000
    Total Spending To-Date: $100,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from District of Columbia Courts in July 2025.

  1. RECIPIENT

    CACI IDT, LLC

    DE-OBLIGATION AMOUNT

    -$313,289

    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 two hundred (200) dell optiplex 7410 aio workstations in accordance to contract no. dcsc-23-fss-155

    Funding Office

    DC COURTS

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAPITAL IMPROVEMENTS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    9/20/23 → 7/3/25

    KNOWN TRANSACTIONS
    1. 7/2/25 Funding Only Action -$313,289
    Total Spending To-Date: $20,907
  2. RECIPIENT

    WEST PUBLISHING CORPORATION

    DE-OBLIGATION AMOUNT

    -$200,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Books And Pamphlets • 7610

    DESCRIPTION

    Dc court of appeals (dcca) court case management system (cms)

    Funding Office

    DC COURTS

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    9/26/24 → 9/25/27

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $3,000,000
    Total Spending To-Date: $2,800,000
  3. RECIPIENT

    WSDI PARTNERS LLC

    DE-OBLIGATION AMOUNT

    -$70,360

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Individual And Family Services • 624190

    PSC CODE

    Social Work • Q528

    DESCRIPTION

    Dcsc-24-rfq-282 - to provide defense based social work services from 10/17/24 - 10/16/25 in an amount estimated to be $79,360.00.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: SUPERIOR COURT

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    10/17/24 → 10/16/25

    KNOWN TRANSACTIONS
    1. 10/17/24 Base Award $79,360
    Total Spending To-Date: $9,000

Sub Agencies

Sub-agencies within District of Columbia Courts that received contract funding in July 2025.

  1. District of Columbia Courts (agency)


    $1,450,985

Performance Locations

The top locations where contract work for District of Columbia Courts in July 2025 is performed.

Top States

  1. District Of Columbia

    31 contracts


    $1,450,985

Top Cities

  1. Washington, DC

    31 contracts


    $1,450,985

Vendor headquarters

The top locations where vendors receiving awards from District of Columbia Courts in July 2025 list as their primary business address.

Top States

  1. District Of Columbia

    9 contracts


    $461,625
  2. Wisconsin

    1 contracts


    $348,477
  3. Maryland

    9 contracts


    $289,712
  4. Louisiana

    1 contracts


    $233,509
  5. North Dakota

    1 contracts


    $90,000

Top Cities

  1. Washington, DC

    9 contracts


    $461,625
  2. Madison

    1 contracts


    $348,477
  3. Herndon

    1 contracts


    $239,824
  4. New Orleans

    1 contracts


    $233,509
  5. Accokeek

    1 contracts


    $107,255

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Report generated: February 7, 2026 9:05 AM

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