Who Won District of Columbia Courts / District of Columbia Courts Contracts?
30 contract awards from District of Columbia Courts / District of Columbia Courts on public record — the winning suppliers, contract values, and award dates, free to search with no account required.
30
Awards on file
$3,980,834
Total recorded value
$54,574
Median contract value
Top suppliers
- CARAHSOFT TECHNOLOGY CORP2 awards
- MVS INC2 awards
- MINDCUBED LLC1 award
- INDUSTRIAL BANK1 award
- DELL MARKETING L.P.1 award
Recent District of Columbia Courts / District of Columbia Courts awards
| Supplier | Contract | Value | Year |
|---|---|---|---|
| MINDCUBED LLC | CONTRACT NO. DSCS-26-RFP-66 WITH MINDCUBED LLC FOR QA & SOFTWARE TESTING SERVICES TO SUPPORT THE IMPLEMENTATION OF DCCA CMS. POP: 7/13/2026 THROUGH 7/12/2027. | $366,874 | 2027 |
| DELL MARKETING L.P. | ANNUAL QUEST SHAREPLEX SOFTWARE LICENSING RENEWAL. | $147,940 | 2026 |
| INDUSTRIAL BANK | CONTRACT NO. DCSC-25-SAS-116 (REPAIR & SUPPORT SERVICES FOR COURTWIDE PUBLIC USE AUTOMATED TELLER MACHINE). EXERCISE OF OPTION YEAR 1 BEGINNING SEPTEMBER 30, 2026, THROUGH SEPTEMBER 29, 2027. OPTION YEAR 1 CONTRACT PRICE IS $10,990.20. | $10,990 | 2026 |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | CONTRACTOR SHALL PROVIDE LEASING SERVICES FOR (2) SENDPRO 3000 MAIL MACHINES & ACCESSORIES IN ACCORDANCE TO CONTRACT NO. DCSC-21-RFQ-71. YEAR 5 OF 5 | $66,442 | 2026 |
| CARAHSOFT TECHNOLOGY CORP | FY'26 ANNUAL IVANTI SW LICENSE RENEWAL | $21,044 | 2026 |
| SOFTWARE INFORMATION RESOURCE CORP. | CONTRACTOR SHALL PROVIDE BOX SOFTWARE LICENSING RENEWAL IN ACCORDANCE TO CONTRACT NO. DCSC-26-FSS-92, GSA FSS# 47QSWA18D008F AND THE CONTRACTORS PRICE QUOTE# D26-J6144 DATED 6/26/2026. | $303,398 | 2026 |
| PROCORE TECHNOLOGIES INC | DCSC-25-SAS-84- CONSTRUCTION MANAGEMENT SOFTWARE SERVICES, OPT. YR. 1. POP AUGUST 13, 2026 - AUGUST 12, 2027 IN THE AMOUNT OF $42,136.73. | $42,137 | 2026 |
| WILLIAMS, ADLEY & COMPANY DC LLP | CONTRACT NO. DCSC-26-SAS-104 WITH WILLIAMS, ADLEY & COMPANY FOR PERFORMANCE AUDIT OF THE DC COURTS' IT DIVISION. | $250,000 | 2026 |
| ALTURA COMMUNICATION SOLUTIONS LLC | CONTRACTOR SHALL REGENERATE EXPIRING SYSTEM MANAGER (SMGR) CERTIFICATES AND REDEPLOY UPDATED CERTIFICATES ACROSS THE ASSOCIATED AVAYA APPLICATION SERVERS SUPPORTING THE DC COURTS' TELECOMMUNICATIONS INFRASTRUCTURE. | $3,325 | 2026 |
| FINQUERY, LLC | ONE-YEAR RENEWAL: SIGNATURE PACKAGE UP TO 12 RECORDS AND A AUTOMATED JOURNAL ENTRY: $31,488.00. POP 8/2/2026 TO 8/1/2027. | $31,488 | 2026 |
| GEORGE WASHINGTON UNIVERSITY (THE) | FUNDING OF $28,590.00 TO GEORGE WASHINGTON UNIVERSITY LAW IN SUPPORT OF DCSC-26-SAS-44 JULY BAR EXAM POP:: JULY 27 TO 30, 2026. NTE AMOUNT OF $28,590.00. QUOTE: RENTAL CONTRACT GW LAW DC BAR EXAM 2026_SIGNED 7.8.2026 | $30,100 | 2026 |
| DUPONT HOTEL PROJECT OWNER, LLC | FUNDING OF $635,000.00 FOR WASHINGTON HILTON (VENUE RENTAL) - IN SUPPORT OF DCSC-26-SAS-44 JULY BAR EXAM ~ PERIOD OF PERFORMANCE: JULY 27 - 29, 2026.TOTAL AMOUNT NTE $635,000.00 | $789,333 | 2026 |
| YONDR, INC. | PARTIAL PAYMENT OF $41,625.00 IN SUPPORT OF DCSC-26-SAS-44, JULY 2026 BAR EXAM. VENDOR: FOCALLY LLC DBA YONDR. PERIOD OF PERFORMANCE: JULY 27 TO 30, 2026. TOTAL NOT TO EXCEED AMOUNT: $42,097.50. | $42,098 | 2026 |
| RIDGEWELL'S, INC | DCSC-26-SAS-44 JULY 2026 BAR EXAM - RIDGEWELLS @ AWMA - ANDREW MELLON AUDITORIUM (VENUE RENTAL). FUNDING NTE $127,800.00- POP - JULY 27 - 29, 2026 AS PER AWMA CONTRACT_DC BAR_4_14_26 | $127,800 | 2026 |
| NASATKA BARRIER, INCORPORATED | FY26 DCSC-25-SAS-213 NASATKA SECURITY AVB ACTION NO.3 PERIOD OF PERFORMANCE JULY 25, 2026 THROUGH JULY 24, 2027 FULLY FUNDED W CONTINGENCY LINE | $55,280 | 2026 |
| GOVCONNECTION INC | CONTRACTOR SHALL PROVIDE VARIOUS APPLE IPADS, ACCESSORIES, AND WARRANTIES IN ACCORDANCE TO CONTRACTORS PRICE QUOTE# 25906670.03 DATED 7/14/2026. | $96,465 | 2026 |
| JAILCRAFT INC. | CONTRACT NO. DCSC-25-IFB-85 (IDIQ) WITH JAILCRAFT INC FOR MAINTENANCE AND REPAIR OF HOLDING DETENTION CELLS. OPTION YEAR 1: 7/23/2025 -7/22/2026. | $23,500 | 2026 |
| CARAHSOFT TECHNOLOGY CORP | CONTRACTOR SHALL PROVIDE ZOOM SOFTWARE LICENSING RENEWAL SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-26-FSS-79, GSA FSS NO. 47QSWA18D008F AND PRICE QUOTE# 65351629 DATED JUNE 3, 2026. | $53,512 | 2026 |
| MIDTOWN PERSONNEL INC. | DCSC-26-FSS-76 PROFESSIONAL TECHNICAL SUPPORT SERVICES FOR THE PERIOD OF ONE YEAR IN THE NTE AMOUNT OF $29,760.00. | $29,760 | 2026 |
| MVS INC | CONTRACTOR SHALL PROVIDE VARIOUS DELL LAPTOPS IN ACCORDANCE TO CONTRACT NO. DCSC-26-IFB-100. | $171,236 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-08-18.
Spotted an error? Email jason.n@govbid.ca.