The Children'S Law Center, IncorporatedDistrict of Columbia Courts
Contract
$8,126,259
DC
GUARDIAN AD LITEM (GAL) REPRESENTATION TO ABUSED AND NEGLECTED CHILDREN.
The Children'S Law Center, IncorporatedDistrict of Columbia Courts
Contract
$6,227,908
DC
PROVISION OF GUARDIAN AD LITEM (GAL) REPRESENTATION TO ABUSED AND NEGLECTED CHILDREN.
Aecom Technical Services, INC.District of Columbia Courts
Contract
$4,951,907
DC
DCSC-24-RFP-0170 CM SERVICES
Govconnection INCDistrict of Columbia Courts
Contract
$4,420,025
DC
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.
West Publishing CorporationDistrict of Columbia Courts
Contract
$3,284,205
DC
DC COURT OF APPEALS (DCCA) COURT CASE MANAGEMENT SYSTEM (CMS)
Mythics, LLCDistrict of Columbia Courts
Contract
$2,982,980
DC
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.
Govconnection INCDistrict of Columbia Courts
Contract
$2,302,017
DC
CONTRACTOR SHALL PROVIDE MICROSOFT AZURA CLOUD SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-23-FSS-165.
Dfuse Technologies, INC.District of Columbia Courts
Contract
$2,212,466
DC
DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80.
Casa For Children Of The District Of ColumbiaDistrict of Columbia Courts
Contract
$1,837,331
DC
COURT APPOINTED SPECIAL ADVOCATES (CASA) TO ACT ON BEHALF OF ABUSED & NEGLECTED CHILDREN.
Mythics, LLCDistrict of Columbia Courts
Contract
$1,784,151
DC
CONTRACTOR SHALL PROVIDE ORACLE SOFTWARE LICENSING PLATFORM IN ACCORDANCE TO CONTRACT NO. DCSC-22-SS-75 MODIFICATION ACTION NO. 02.
Eplus Technology, INC.District of Columbia Courts
Contract
$1,719,982
DC
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.
Potomac Electric Power CoDistrict of Columbia Courts
Contract
$1,329,791
DC
FISCAL YEAR 2023 COURT-WIDE ELECTRICITY UTILITY FOR PERIOD OF 10/1/2022 TO 9/30/2023
Courtview Justice Solutions, INC.District of Columbia Courts
Contract
$1,208,078
DC
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
West Publishing CorporationDistrict of Columbia Courts
Contract
$1,164,394
DC
FUNDING IN THE AMOUNT OF $221,997.68 FOR CONTRACT NO. DCSC-21-SS-14. ANNUAL MAINTENANCE CMS AND E-FILING SYSTEM. PERIOD OF PERFORMANCE 1/1/21-12/31/21.
Insomniac Design INCDistrict of Columbia Courts
Contract
$958,192
DC
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
Ici Systems, INC.District of Columbia Courts
Contract
$916,428
DC
CONTRACT NO. DCSC-22-FSS-19 - IT HELPDESK SUPPORT SERVICES FOR THE PERIOD 12/12/21 - 12/11/22 IN AN ESTIMATED AMOUNT OF $856,455.60. CO IS PARTIALLY FUNDED IN THE AMOUNT OF $150,000.00.
Boland Trane Services INCDistrict of Columbia Courts
Contract
$912,712
DC
DCSC-23-SS-143 COOLING TOWER - HOT WATER TREATMENT SERVICES
Ici Systems, INC.District of Columbia Courts
Contract
$899,813
DC
DCSC-22-FSS-19 - EXERCISE OF OPTION YR. 2 IN THE AMOUNT OF $899,813.20 FOR THE PERIOD 12/12/23 - 12/11/24. CO IS FOR A PARTIAL AMOUNT OF $131,000.00.
Moi, INC.District of Columbia Courts
Contract
$810,000
DC
DCSC-25-RFP-066 MOI TASK ORDER 3 RECORDER OF DEEDS FURNITURE
Creative Enterprise Solutions, L.L.C.District of Columbia Courts
Contract
$787,784
DC
CONTRACTOR SHALL PROVIDE SERVICE MANAGEMENT SOLUTION SOFTWARE LICENSES AND MIGRATION SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-23-FSS-170.
Ici Systems, INC.District of Columbia Courts
Contract
$751,683
DC
DCSC-22-FSS-19 IT HELP DESK SUPPORT SERVICES WITH ICI SYSTEMS INC. EXERCISE OF OPTION YEAR 3.
Top recipients
Grunley Construction Co., INC.DC$36,047,120
Metropolitan Security Services, INC.DC$16,264,000
The Children'S Law Center, IncorporatedDC$14,354,167
Cooper Building Services, LLCDC$10,947,484
Gaghan Mechanical, INC.DC$10,946,546
Govconnection INCDC$7,217,202
Aecom Technical Services, INC.DC$4,951,907
West Publishing CorporationDC$4,818,173
Mythics, LLCDC$4,767,131
Dfuse Technologies, INC.DC$2,882,848
Ici Systems, INC.DC$2,567,923
Casa For Children Of The District Of ColumbiaDC$1,837,331
