District of Columbia Courts — Contract Spending Analysis
Agency Spending Overview
The District of Columbia Courts is a federal government agency that awards contracts to private-sector companies and organizations. This page provides a detailed analysis of the agency's contract spending patterns, including total obligated funds, competition rates, sector breakdowns, and top contractors.
District of Columbia Courts has obligated $112,067,959 across 18 federal contracts tracked in our database. Of these contracts, 100% were competitively awarded, meaning multiple bidders submitted proposals, while the remainder were sole-source awards. Small businesses received 0% of the agency's contract awards, reflecting the agency's participation in federal small business contracting goals.
Understanding how federal agencies spend taxpayer money is essential for government accountability and transparency. Contract spending data is sourced from USAspending.gov and the Federal Procurement Data System (FPDS). ReadTheGovContract analyzes this data to make it accessible and provide insights into spending patterns, contractor relationships, and competition levels across the federal government.
Budget Details
Total Obligated: $112,067,959
Contract Count: 18
Competition Rate: 100%
Small Business Rate: 0%
Spending by Sector
The following breakdown shows how District of Columbia Courts distributes contract spending across industry sectors, based on NAICS classification codes. This can reveal which industries are most dependent on the agency's procurement dollars.
- IT: $73.5M (5 contracts)
- Other: $27.6M (12 contracts)
- Construction: $10.9M (1 contracts)
Top Contractors
These are the contractors that have received the most funding from District of Columbia Courts, ranked by total obligated contract value.
- Grunley Construction CO., Inc. — $36.0M (1 contracts)
- Gilbane Building Company — $35.0M (1 contracts)
- Metropolitan Security Services, Inc. — $16.3M (1 contracts)
- Gaghan Mechanical, Inc. — $10.9M (1 contracts)
- THE Children's LAW Center, Incorporated — $10.8M (2 contracts)
- Govconnection Inc — $2.3M (1 contracts)
- THE Smart Effect, LLC — $137.3K (1 contracts)
- Level Green Landscape LLC — $121.2K (1 contracts)
- Zayo Group LLC — $106.0K (1 contracts)
- Patriot Federal LLC — $75.0K (1 contracts)
- Primary Enterprises, L.L.C — $70.0K (1 contracts)
- Brink's, Incorporated — $32.8K (1 contracts)
- Identisys Inc — $26.3K (1 contracts)
- Dormakaba USA, Inc — $25.0K (1 contracts)
- Language Line, LLC — $16.1K (1 contracts)
- Iron Mountain Information Management LLC — $13.0K (1 contracts)
- Answernet Inc. — $12.0K (1 contracts)
Recent Contracts
- A&E SERVICES D/B MIGRATION PROJECT — $36.0M
- DCSC-24-RFP-223 RECORDER OF DEEDS MODERNIZATION PROJECT. — $35.0M
- FY25 DCSC-DJM-24-T001 WALDEN SECURITY SERVICES- OPTION YEAR 1 PERIOD OF PERFORMANCE 10/1/24 THROUGH 9/30/25 — $16.3M
- DCSC-25-RFP-102 HCMC MECHAICAL ROOM 1000 HEATING UPGRADE — $10.9M
- GUARDIAN AD LITEM (GAL) REPRESENTATION TO ABUSED AND NEGLECTED CHILDREN. — $8.1M
- CONTRACT NO. DCSC-23-RFP-67 WITH THE CHILDREN'S LAW CENTER: EXERCISE OF OPTION YEAR TWO, $6,500,000: POP: FEBRUARY 1, 2026, THROUGH JANUARY 31, 2027 — $2.7M
- CONTRACTOR SHALL PROVIDE MICROSOFT AZURA CLOUD SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-23-FSS-165. — $2.3M
- 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 — $137.3K
- CONTRACT NO. DCSC-21-RFP-117 LANDSCAPING SERVICES OPTION YEAR #4 IN THE AMOUNT OF $121,180.25. THIS PO IS PARTIALLY FUNDED IN THE AMOUNT OF $15,000.00. AMOUNT OF — $121.2K
- DCSC-24-SAS-152 DARK FIBER & INTERNET SERVICES. POP 2/14/2026 - 2/13/2027. THIRD YEAR OF A FIVE YEAR BASE PERIOD. TCV $243,336.00. INITIAL FUNDING OF CONTRACT FOR $50,000.00. — $106.0K
- FY26 DCSC-24-IFB-281 DC COURTS OFFICE SUPPLIES FOR CORE ITEMS & NON-CORE ITEMS- OPTION YEAR ONE- PARTIALLY FUNDED PERIOD OF PERFORMANCE MARCH 27, 2026 THROUGH MARCH 26, 2027. THE NT AMOUNT SHALL BE $457,239.60 ON A AS NEEDED BASIS — $75.0K
- FY26 DCSC-26-RFQ-55 PRIMARY ENTERPRISES INC. SUPPLEMENTAL REPAIRS SERVICES FOR THE EMERGENCY GENERATORS BASE YEAR PERIOD OF PERFORMANCE APRIL 8, 2026 THROUGH APRIL 7, 2027 PO AWARD OF $70K AS OF 4/8/26. THE NTE AMOUNT WILL BE $100K — $70.0K
- CONTRACT NO. DCSC-22-RFP-32 (ARMORED CAR SERVICES). OPTION YEAR 4: 1/1/2026 TO 12/31/2026. — $32.8K
- ANNUAL SUPPLIES AND MAINTENANCE FOR THE IDENTISYS ID MACHINE. NTE 50K — $26.3K
- REF AWARD NO.95C67824P0446 FY25 DCSC-24-RFQ-284 ADA DOOR REPAIR SERVICE BASE YR (6) MONTH EXT PERIOD OF PERFORMANCE SEPTEMBER 30, 2025 THROUGH MARCH 31, 2026 — $25.0K
- FOR FY26 LANGUAGE LINE SERVICES TO PROVIDE TELEPHONE LANGUAGE INTERPRETATION & TRANSLATION SERVICES IN ACCORDANCE W/ TASK ORDER NO. CW123699 BASE YEAR RATES @ $0.64 PER MINUTE FOR SPANISH & $0.69 PER MINUTE FOR ALL OTHER LANGUAGES. — $16.1K
- FY26 DCSC-24-FFS-191 IM RECORDS AND RETRIEVAL SERVICES OPTION YEAR TWO PERIOD OF PERFORMANCE APRIL 12, 2026 THROUGH APRIL 11, 2027 FULLY FUNDED — $13.0K
- DCSC-25-SAS-54 - BASE YEAR - POP: APRIL 9, 2025 - APRIL 8, 2026 - FRAUD HOTLINE SERVICES. NTE: 6K — $12.0K