District of Columbia Courts

District of Columbia Courts

← Period: September 2025 →

Total Spending: $6,202,151

Reporting

Analysis

Impact

Live Opportunities →

MONTHLY CONTRACTING REPORT

DC COURTS September 2025

District of Columbia Courts

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Vendors

71

Contracts

87

Avg Contract

$71,289

Total Spending

$6,202,151

Reporting

Top Vendors

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

  1. GOVCONNECTION INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    District of Columbia Courts 1 ($1.4M) 6 ($2.0M)
    All Agencies 44 ($5.1M) 230 ($16.8M)

    $1,432,987

  2. MOI, INC.

    HQ: Baltimore, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    District of Columbia Courts 3 ($1.1M) 3 ($1.1M)
    All Agencies 57 ($8.2M) 310 ($37.8M)

    $1,107,054

  3. MYTHICS, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    District of Columbia Courts 1 ($585.1K) 2 ($840.0K)
    All Agencies 4 ($766.8K) 38 ($1.7M)

    $585,104

  4. EPLUS TECHNOLOGY, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    District of Columbia Courts 1 ($559.0K) 9 ($1.3M)
    All Agencies 1 ($559.0K) 11 ($1.3M)

    $559,013

  5. SMITHGROUP, INC.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    District of Columbia Courts 2 ($337.9K) 3 ($587.9K)
    All Agencies 18 ($4.4M) 72 ($13.6M)

    $337,855

  6. KATCO ASSOCIATES INC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    District of Columbia Courts 2 ($310.3K) 3 ($329.5K)
    All Agencies 2 ($310.3K) 3 ($329.5K)

    $310,314

  7. CREATIVE ENTERPRISE SOLUTIONS, L.L.C.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    District of Columbia Courts 1 ($266.4K) 4 ($1.2M)
    All Agencies 1 ($266.4K) 13 ($1.2M)

    $266,405

  8. COOPER BUILDING SERVICES, LLC

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    District of Columbia Courts 1 ($264.8K) 2 ($303.5K)
    All Agencies 1 ($264.8K) 2 ($303.5K)

    $264,784

  9. OUTFRONT MEDIA INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    District of Columbia Courts 1 ($175.0K) 2 ($180.0K)
    All Agencies 3 ($216.5K) 19 ($1.1M)

    $175,000

  10. ABINE INC

    HQ: Weston, CT

    Contracts: 1

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

    $150,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GOVCONNECTION INC

    AWARD AMOUNT

    $1,432,987

    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 various microsoft sql and microsoft licenses in accordance to contractors price quote# 25593176.04 dated april 3, 2024 and contract no. dcsc-23-fss-165 modification no.1.

    Funding Office

    DC COURTS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0003: COURT SYSTEM;0004: CAPITAL IMPROVEMENTS

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    4/30/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Funding Only Action +$1,432,987
    2. 9/29/25 Funding Only Action +$922,896
    3. 4/30/26 Additional Work (New Agreement) +$3,975
    4. 5/12/26 Other Administrative Action $0
    Total Spending To-Date: $3,493,154
  2. RECIPIENT

    MOI, INC.

    AWARD AMOUNT

    $810,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Furniture Merchant Wholesalers • 423210

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Dcsc-25-rfp-066 moi task order 3 recorder of deeds furniture

    Funding Office

    DC COURTS

    SIGNED

    Sep 13, 2025

    CONTRACT PERIOD

    9/30/27 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 9/13/25 Base Award $810,000
    Total Spending To-Date: $810,000
  3. RECIPIENT

    MYTHICS, LLC

    AWARD AMOUNT

    $585,104

    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 oracle sw licensing and support services in accordance to contract no. dcsc-25-sas-65 which is hereby incorporated and made a part of this purchase order.

    Funding Office

    DC COURTS

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAPITAL IMPROVEMENTS

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    4/30/25 → 9/26/25

    KNOWN TRANSACTIONS
    1. 5/13/25 Base Award $585,104
    2. 5/15/25 Other Administrative Action $0
    3. ▶ 9/25/25 Funding Only Action +$585,104
    4. 9/29/25 Funding Only Action -$585,104
    5. 9/29/25 Funding Only Action +$585,104
    6. 12/24/25 Funding Only Action +$604,437
    7. 4/28/26 Funding Only Action +$900,000
    8. 5/13/26 Funding Only Action +$308,515
    Total Spending To-Date: $1,170,207
  4. RECIPIENT

    EPLUS TECHNOLOGY, INC.

    AWARD AMOUNT

    $559,013

    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 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 purchase order.

    Funding Office

    DC COURTS

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAPITAL IMPROVEMENTS

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/30/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/18/25 Funding Only Action -$53,056
    2. ▶ 9/19/25 Funding Only Action +$559,013
    3. 6/1/26 Funding Only Action +$559,013
    Total Spending To-Date: $1,160,969
  5. RECIPIENT

    CREATIVE ENTERPRISE SOLUTIONS, L.L.C.

    AWARD AMOUNT

    $266,405

    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

    Service management solution software and migration services

    Funding Office

    DC COURTS

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/29/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. ▶ 9/16/25 Base Award $266,405
    Total Spending To-Date: $266,405
  6. RECIPIENT

    COOPER BUILDING SERVICES, LLC

    AWARD AMOUNT

    $264,784

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Dcsc-23-rfp-175 general construction to# 10 suite 109 crime victims renovation

    Funding Office

    DC COURTS

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/18/25 → 9/17/26

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $264,784
    Total Spending To-Date: $264,784
  7. RECIPIENT

    SMITHGROUP, INC.

    AWARD AMOUNT

    $228,782

    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 task order 3 recorder of deeds construction administration services

    Funding Office

    DC COURTS

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    1/31/28 → 1/31/28

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Base Award $228,782
    Total Spending To-Date: $228,782
  8. RECIPIENT

    MOI, INC.

    AWARD AMOUNT

    $222,054

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Furniture Merchant Wholesalers • 423210

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Dcsc-25-rfp-066 task order 2 court room 120

    Funding Office

    DC COURTS

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    9/30/27 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 9/8/25 Base Award $222,054
    Total Spending To-Date: $222,054
  9. RECIPIENT

    OUTFRONT MEDIA INC.

    AWARD AMOUNT

    $175,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Services Related To Advertising • 541890

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    Dcsc-25-sas-76 public education campaign on adult guardianship in dc for the period of 10 weeks/2.5 period campaign in the amount of $175,000.

    Funding Office

    DC COURTS

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/9/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/9/25 Base Award $175,000
    Total Spending To-Date: $175,000
  10. RECIPIENT

    KATCO ASSOCIATES INC

    AWARD AMOUNT

    $160,314

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Dcsc-23-rfp-175 general construction and maintenance to# 09 building a and building b light pole installationtion

    Funding Office

    DC COURTS

    Object Classes

    32.0: Land and structures

    SIGNED

    Sep 13, 2025

    CONTRACT PERIOD

    9/11/25 → 9/10/26

    KNOWN TRANSACTIONS
    1. ▶ 9/13/25 Base Award $160,314
    Total Spending To-Date: $160,314

Top De-obligations

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

  1. RECIPIENT

    MERCEDES JOHNSON

    DE-OBLIGATION AMOUNT

    -$64,050

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Consulting services - hr retirement services. period of performance march 1, 2023 through february 29, 2024.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    3/1/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Change Order -$64,050
    Total Spending To-Date: $15,950
  2. RECIPIENT

    JANVER INC

    DE-OBLIGATION AMOUNT

    -$57,970

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Eeo investigative services.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    6/22/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Change Order -$57,970
    Total Spending To-Date: $19,000
  3. RECIPIENT

    TPHASE ENTERPRISE, LLC

    DE-OBLIGATION AMOUNT

    -$56,853

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Courts • 922110

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Dcsc-23-sas-79 - to provide position classification advisor consulting services in an amount estimated amount of $156,000.00 for the period 4/1/23 - 12/31/23.

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: COURT SYSTEM

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    4/1/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Funding Only Action -$56,853
    Total Spending To-Date: $99,148
  4. RECIPIENT

    MINDCUBED LLC

    DE-OBLIGATION AMOUNT

    -$49,346

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Digitization of courts files to03 (phase 1-c) dcsc-22-fss-122

    Funding Office

    DC COURTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: COURT OF APPEALS

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/11/23 → 12/20/23

    KNOWN TRANSACTIONS
    1. ▶ 9/9/25 Funding Only Action -$49,346
    Total Spending To-Date: $247,642
  5. RECIPIENT

    WASHINGTON GAS LIGHT COMPANY

    DE-OBLIGATION AMOUNT

    -$42,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Fiscal year 2025 court-wide gas utility for the period of 10/1/2024 to 9/30/2025

    Funding Office

    DC COURTS

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/15/24 Base Award $2,200
    2. 11/12/24 Funding Only Action +$2,200
    3. 1/14/25 Funding Only Action +$11,200
    4. 1/31/25 Funding Only Action +$12,000
    5. 3/11/25 Funding Only Action +$16,000
    6. 4/8/25 Funding Only Action +$16,000
    7. 5/5/25 Funding Only Action +$16,000
    8. 6/10/25 Funding Only Action +$32,000
    9. 7/9/25 Funding Only Action +$10,000
    10. ▶ 9/9/25 Funding Only Action -$42,000
    Total Spending To-Date: $75,600

Sub Agencies

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

  1. District of Columbia Courts (agency)


    $6,202,151

Performance Locations

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

Top States

  1. District Of Columbia

    87 contracts


    $6,202,151

Top Cities

  1. Washington, District Of Columbia

    87 contracts


    $6,202,151

Vendor headquarters

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

Top States

  1. Maryland

    28 contracts


    $3,142,320

  2. Virginia

    13 contracts


    $1,483,723

  3. District Of Columbia

    22 contracts


    $563,830

  4. Arizona

    1 contracts


    $266,405

  5. New York

    1 contracts


    $175,000

Top Cities

  1. Rockville, MD

    2 contracts


    $1,465,454

  2. Baltimore, MD

    4 contracts


    $1,132,054

  3. Virginia Beach, VA

    3 contracts


    $600,171

  4. Washington, District Of Columbia

    22 contracts


    $563,830

  5. Herndon, VA

    1 contracts


    $559,013

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