Meter Intelligence

District of Columbia Courts

← Period: August 2025 →

Total Spending: $1,708,036

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DCCOURTS August 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

58

Contracts

68

Avg Contract

$25,118

Total Spending

$1,708,036

Reporting

Top Vendors

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

  1. GOVCONNECTION INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    District of Columbia Courts 1 ($500.0K) 6 ($2.0M)
    All Agencies 25 ($3.0M) 375 ($22.4M)

    $500,000

  2. METROPOLITAN SECURITY SERVICES, INC.

    HQ: Chattanooga, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    District of Columbia Courts 1 ($500.0K) 4 ($3.6M)
    All Agencies 38 ($1.6M) 390 ($249.5M)

    $500,000

  3. SMITHGROUP, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    District of Columbia Courts 1 ($250.0K) 3 ($587.9K)
    All Agencies 5 ($1.7M) 87 ($13.6M)

    $250,000

  4. WHITMAN REQUARDT & ASSOCIATES LLP

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    District of Columbia Courts 1 ($250.0K) 1 ($250.0K)
    All Agencies 6 ($582.8K) 58 ($12.8M)

    $250,000

  5. INSOMNIAC DESIGN INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    District of Columbia Courts 1 ($150.0K) 3 ($173.0K)
    All Agencies 1 ($150.0K) 3 ($173.0K)

    $150,000

  6. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    District of Columbia Courts 1 ($138.7K) 4 ($372.3K)
    All Agencies 59 ($18.4M) 794 ($1.2B)

    $138,683

  7. COURTVIEW JUSTICE SOLUTIONS, INC.

    HQ: Canton, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    District of Columbia Courts 1 ($115.6K) 5 ($332.3K)
    All Agencies 1 ($115.6K) 5 ($332.3K)

    $115,630

  8. MVS INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    District of Columbia Courts 1 ($107.8K) 7 ($493.4K)
    All Agencies 2 ($362.2K) 10 ($716.8K)

    $107,829

  9. BOLAND TRANE SERVICES INC

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    District of Columbia Courts 1 ($89.2K) 3 ($142.9K)
    All Agencies 2 ($120.9K) 27 ($2.4M)

    $89,206

  10. PROCORE TECHNOLOGIES INC

    HQ: Carpinteria, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    District of Columbia Courts 1 ($44.0K) 2 ($87.9K)
    All Agencies 1 ($44.0K) 2 ($87.9K)

    $43,969

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in District of Columbia Courts contracts during August 2025 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 August 2025.

  1. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $500,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Fy25 dcsc-djm-24-t001 walden security services- option year 1 period of performance 10/1/24 through 9/30/25

    Funding Office

    DC COURTS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    10/16/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Funding Only Action +$600,000
    2. 10/30/24 Base Award $900,000
    3. 12/20/24 Funding Only Action +$350,000
    4. 1/13/25 Funding Only Action +$250,000
    5. 1/27/25 Funding Only Action +$650,000
    6. 1/27/25 Funding Only Action +$650,000
    7. 2/14/25 Funding Only Action +$575,000
    8. 2/21/25 Funding Only Action +$725,000
    9. 3/17/25 Funding Only Action +$650,000
    10. 3/19/25 Funding Only Action +$410,000
    11. 4/21/25 Funding Only Action +$350,000
    12. 4/23/25 Funding Only Action +$750,000
    13. 4/29/25 Funding Only Action +$200,000
    14. 7/14/25 Funding Only Action +$900,000
    15. 7/15/25 Funding Only Action +$900,000
    16. 7/18/25 Funding Only Action +$622,000
    17. 7/22/25 Funding Only Action +$622,000
    18. 7/30/25 Funding Only Action +$950,000
    19. ▶ 8/12/25 Funding Only Action +$500,000
    20. 9/4/25 Funding Only Action +$550,000
    21. 9/4/25 Funding Only Action +$500,000
    22. 9/13/25 Funding Only Action +$629,000
    23. 9/16/25 Funding Only Action +$629,000
    24. 9/18/25 Funding Only Action -$250,000
    25. 9/18/25 Funding Only Action +$798,000
    26. 9/25/25 Funding Only Action +$300,000
    Total Spending To-Date: $16,454,000
  2. RECIPIENT

    GOVCONNECTION INC

    AWARD AMOUNT

    $500,000

    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 microsoft azura cloud services in accordance to contract no. dcsc-23-fss-165.

    Funding Office

    DC COURTS

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAPITAL IMPROVEMENTS;0004: CAPITAL INPROVEMENTS

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    1/16/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $200,000
    2. 2/6/25 Funding Only Action -$10,000
    3. 2/24/25 Funding Only Action -$10,000
    4. 3/25/25 Funding Only Action +$500,000
    5. 6/11/25 Funding Only Action +$500,000
    6. 6/30/25 Funding Only Action +$500,000
    7. ▶ 8/29/25 Funding Only Action +$500,000
    8. 1/27/26 Funding Only Action +$122,017
    Total Spending To-Date: $2,180,000
  3. RECIPIENT

    SMITHGROUP, INC.

    AWARD AMOUNT

    $250,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- Construction: Office Buildings • C1AA

    DESCRIPTION

    Dcsc-25-rfp-044 oir task order 1

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: CAPITAL IMPROVEMENTS

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/31/27 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $250,000
    Total Spending To-Date: $250,000
  4. RECIPIENT

    WHITMAN REQUARDT & ASSOCIATES LLP

    AWARD AMOUNT

    $250,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- Construction: Office Buildings • C1AA

    DESCRIPTION

    Dcsc-25-rfp-098 oir task order 1

    Funding Office

    DC COURTS

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/31/27 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $250,000
    Total Spending To-Date: $250,000
  5. RECIPIENT

    INSOMNIAC DESIGN INC

    AWARD AMOUNT

    $150,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Fy25 dcsc-23-ss-11 insomniac design option year 2 pop 11/30/24- 11/29/25 the po is hereby partially funding by $80k as of 11/26/24. the total contract amount is nte $947,300.00

    Funding Office

    DC COURTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    11/30/24 → 11/29/25

    KNOWN TRANSACTIONS
    1. 11/26/24 Base Award $80,000
    2. 12/2/24 Funding Only Action +$80,000
    3. 1/24/25 Funding Only Action +$160,000
    4. 3/10/25 Funding Only Action +$37,295
    5. 4/1/25 Funding Only Action +$100,000
    6. 4/9/25 Funding Only Action +$10,897
    7. 4/29/25 Funding Only Action +$90,000
    8. 6/9/25 Funding Only Action +$250,000
    9. ▶ 8/1/25 Funding Only Action +$150,000
    Total Spending To-Date: $958,192
  6. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $138,683

    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 dell shareplex sw licensing in accordance to contractors price quote# 3000193536056.1 and rfq: dcsc-25-rfq-111.

    Funding Office

    DC COURTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Base Award $138,683
    Total Spending To-Date: $138,683
  7. RECIPIENT

    COURTVIEW JUSTICE SOLUTIONS, INC.

    AWARD AMOUNT

    $115,630

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

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

    DESCRIPTION

    Dcsc-24-sas-293, courtview2/integrated justice information system. pop 9/30/24 to 9/29/25. partial funding of contract in the amount of $250,000.00

    Funding Office

    DC COURTS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: SUPERIOR COURT;0003: COURT SYSTEM;0004: CAPITAL IMPROVEMENTS

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/30/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 1/14/25 Base Award $250,000
    2. 4/8/25 Funding Only Action +$122,000
    3. 5/1/25 Change Order +$339,000
    4. 5/14/25 Funding Only Action +$125,000
    5. 5/20/25 Change Order -$339,000
    6. 6/12/25 Funding Only Action +$375,544
    7. ▶ 8/28/25 Funding Only Action +$115,630
    8. 12/4/25 Funding Only Action +$109,904
    Total Spending To-Date: $988,174
  8. RECIPIENT

    MVS INC

    AWARD AMOUNT

    $107,829

    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

    Adobe software enterprise subscription renewal rfq: dcsc-25-rfq-100

    Funding Office

    DC COURTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    8/4/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/4/25 Base Award $107,829
    Total Spending To-Date: $107,829
  9. RECIPIENT

    BOLAND TRANE SERVICES INC

    AWARD AMOUNT

    $89,206

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Steam And Air-conditioning Supply • 221330

    PSC CODE

    Technical Representative- Refrigeration, Air Conditioning, And Air Circulating Equipment • L041

    DESCRIPTION

    Dcsc-23-ss-143 cooling tower - hot water treatment services

    Funding Office

    DC COURTS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    10/21/24 → 8/19/26

    KNOWN TRANSACTIONS
    1. 10/21/24 Base Award $110,506
    2. 2/4/25 Additional Work (New Agreement) +$336,244
    3. 7/21/25 Funding Only Action +$69,603
    4. ▶ 8/20/25 Other Administrative Action +$89,206
    5. 9/16/25 Other Administrative Action +$247,550
    Total Spending To-Date: $912,712
  10. RECIPIENT

    MIDTOWN PERSONNEL INC.

    AWARD AMOUNT

    $75,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Dcsc-22-fss-21 - option year three - pop: january 1, 2025 - december 31, 2025 - asd temporary personnel services. nte: $735,235.20.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    12/31/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/31/24 Base Award $36,000
    2. 3/4/25 Funding Only Action +$48,000
    3. 4/15/25 Funding Only Action +$30,000
    4. 5/15/25 Funding Only Action +$40,000
    5. ▶ 8/19/25 Funding Only Action +$75,000
    Total Spending To-Date: $379,000

Top De-obligations

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

  1. RECIPIENT

    THE CHILDREN'S LAW CENTER, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$272,092

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Provision of guardian ad litem (gal) representation to abused and neglected children.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FEDERAL PAYMENT FOR DEFENDER SERVICES IN DISTRICT OF COLUMBIA CO (DIRECT)

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    11/15/23 → 11/14/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action +$4,590,000
    2. ▶ 8/15/25 Funding Only Action -$272,092
    Total Spending To-Date: $6,227,908
  2. RECIPIENT

    MIDTOWN PERSONNEL INC.

    DE-OBLIGATION AMOUNT

    -$95,601

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Dcsc-22-fss-21 - option year two - period of performance - january 1, 2024 - december 31, 2024 - temporary personnel staff. position include: receptionist, general clerk, and supply clerk. nte: $1,858,688.00.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    1/11/24 → 1/10/25

    KNOWN TRANSACTIONS
    1. 5/24/24 Funding Only Action +$250,000
    2. 7/9/24 Funding Only Action +$96,422
    3. ▶ 8/13/25 Funding Only Action -$95,601
    Total Spending To-Date: $360,822
  3. RECIPIENT

    CORE DC LLC

    DE-OBLIGATION AMOUNT

    -$72,479

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- Personnel Testing • U002

    DESCRIPTION

    Exercise of option yr. 2 - dcsc- 22-rfp-4 cssd mentoring/life skills services 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 $15,000.00.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: SUPERIOR COURT

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Additional Work (New Agreement) +$25,000
    2. 8/27/24 Funding Only Action +$80,000
    3. 9/23/24 Funding Only Action +$120,000
    4. ▶ 8/7/25 Funding Only Action -$72,479
    Total Spending To-Date: $217,521
  4. RECIPIENT

    RESCUE ONE TRAINING FOR LIFE INC

    DE-OBLIGATION AMOUNT

    -$43,953

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Medical, Dental, And Hospital Equipment And Supplies Merchant Wholesalers • 423450

    PSC CODE

    Safety And Rescue Equipment • 4240

    DESCRIPTION

    Dcsc-22-sas-124 - option year one - period of performance - october 1, 2023 - september 30, 2024 - aed machine maintenance. nte $66,377.50.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    11/29/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Funding Only Action -$43,953
    Total Spending To-Date: $22,425
  5. RECIPIENT

    MUNICIPAL EMERGENCY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$40,320

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Cut And Sew Apparel Manufacturing (except Contractors) • 315250

    PSC CODE

    Safety And Rescue Equipment • 4240

    DESCRIPTION

    Dcsc-22-rfq-106 - option year one - period of performance: july 22, 2023 - july 21, 2024 - ballistic body armor and carrier. nte:$101k

    Funding Office

    DC COURTS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: SUPERIOR COURT

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    3/29/24 → 12/18/24

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Funding Only Action -$40,320
    Total Spending To-Date: $8,080

Sub Agencies

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

  1. District of Columbia Courts (agency)


    $1,708,036

Performance Locations

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

Top States

  1. District Of Columbia

    68 contracts


    $1,708,036

Top Cities

  1. Washington, DC

    68 contracts


    $1,708,036

Vendor headquarters

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

Top States

  1. Maryland

    21 contracts


    $869,551

  2. Tennessee

    1 contracts


    $500,000

  3. Texas

    3 contracts


    $168,141

  4. Ohio

    1 contracts


    $115,630

  5. California

    4 contracts


    $59,733

Top Cities

  1. Chattanooga

    1 contracts


    $500,000

  2. Rockville

    3 contracts


    $478,105

  3. Baltimore

    1 contracts


    $250,000

  4. Round Rock

    1 contracts


    $138,683

  5. Canton

    1 contracts


    $115,630

← Back to All Agencies

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Report generated: February 7, 2026 9:21 AM

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