District of Columbia Courts Contract Awards FY2021
Total Awarded$76M
Contracts131
Top ContractorGRUNLEY CONSTRUCTION CO., INC.
District of Columbia Courts (DC COURTS) awarded $76M across 131
federal contracts in FY2021.
The largest single contractor was GRUNLEY CONSTRUCTION CO., INC..
ℹ️ FY2021 = Oct 2020 – Sep 2021 (U.S. federal fiscal year) |
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Top Contractors
| Company | Share | Total | Contracts |
|---|---|---|---|
| GRUNLEY CONSTRUCTION CO., INC. | $53.7M | 1건 | |
| COOPER BUILDING SERVICES, LLC | $5.6M | 1건 | |
| POTOMAC ELECTRIC POWER CO | $2.7M | 1건 | |
| QSS INTERNATIONAL INC. | $1.3M | 2건 | |
| GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | $1.1M | 1건 | |
| GOVCONNECTION INC | $870,375 | 5건 | |
| WEST PUBLISHING CORPORATION | $594,708 | 1건 | |
| MOTOROLA SOLUTIONS, INC. | $569,562 | 3건 | |
| RCI SYSTEMS, INC. | $564,519 | 3건 | |
| XEROX CORPORATION | $550,000 | 2건 |
Notable Awards
| Date | Recipient | Amount | Description |
|---|---|---|---|
| 2021-09-30 | GRUNLEY CONSTRUCTION CO., INC. | $53.7M | A&E SERVICES D/B MIGRATION PROJECT |
| 2021-08-26 | COOPER BUILDING SERVICES, LLC | $5.6M | DCSC-21-RFP-085 HCMC 4TH FLOOR EAST MAGISTRATE JUDGES SUITE RENOVATION |
| 2020-10-22 | POTOMAC ELECTRIC POWER CO | $2.7M | FY21 DC COURTS COURT-WIDE ELECTRIC UTILITY. |
| 2020-10-22 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | $1.1M | FY 2021 – COURT-WIDE STEAM UTILITY (BUILDING A, B, C, D, MOULTRIE) |
| 2021-09-27 | QSS INTERNATIONAL INC. | $863,793 | DCSC-21-SAS-140 DC COURTS FIRE ALARM SYSTEM UPGRADES |
| 2020-12-14 | WEST PUBLISHING CORPORATION | $594,708 | FUNDING IN THE AMOUNT OF $221,997.68 FOR CONTRACT NO. DCSC-21-SS-14. ANNUAL MAI |
| 2021-08-24 | GOVCONNECTION INC | $509,398 | CONTRACTOR SHALL PROVIDE (632) DELL 3520 LATITUDE LAPTOPS WITH (3) YEAR WARRANTI |
| 2021-08-26 | RCI SYSTEMS, INC. | $490,880 | DCSC-21-SS-129 MULTIMEDIA / AUDIO TICHNICIANS STAFF CONTRACT |
| 2021-09-29 | CLANGO, LLC | $473,000 | CONTRACT NO. DCSC-21-FSS-93 – INFORMATION & ACCESS MANAGEMENT (IAM) SYSTEM FOR 1 |
| 2021-08-26 | QSS INTERNATIONAL INC. | $449,864 | CONTRACTOR SHALL PROVIDE FIRE ALARM SAFETY SERVICES FOR THE DC COURTS C STREET E |
| 2021-09-13 | NASATKA BARRIER, INCORPORATED | $423,748 | DCSC-21-SAS-127 PROVIDE AND INSTALL NEW ACTIVE VEHICLE BARRIER (AVB) IN THE PARK |
| 2021-05-01 | DFUSE TECHNOLOGIES, INC. | $354,760 | DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVIC |
| 2021-06-01 | VERIZON BUSINESS NETWORK SERVICES LLC | $341,210 | CONTRACT NO. DCSC-21-FSS-1 – ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) FOR THE P |
| 2020-10-21 | XEROX CORPORATION | $321,000 | CONTRACT SHALL PROVIDE VARIOUS OFFICE COPIERS THROUGHOUT THE DC COURTS IN ACCORD |
| 2021-07-06 | MOTOROLA SOLUTIONS, INC. | $315,962 | DCSC-21-IFB-057 SECURITY OFFICE RADIOS |
| 2020-10-01 | DC WATER & SEWER AUTHORITY | $301,500 | FY21 COURT-WIDE WATER UTILITY SERVICES. |
| 2021-07-20 | GOVCONNECTION INC | $290,604 | MICROSOFT AZURE CLOUD STORAGE OVERAGE SERVICES. CONTRACTORS PRICE QUOTE NO. 25 |
| 2021-01-29 | ALTURA COMMUNICATION SOLUTIONS LLC | $276,889 | CONTRACTOR SHALL PROVIDE ANNUAL MAINTENANCE AND SUPPORT SERVICES FOR THE DC COUR |
| 2021-09-24 | RSC ELECTRICAL & MECHANICAL CONTRACTORS, INC. | $235,000 | DCSC-21-IFB-115 ENHANCE MAINTENANCE ” CAMPUS WIDE” BUILDING ENGINEER |
| 2020-10-21 | XEROX CORPORATION | $229,000 | CONTRACTOR SHALL PROVIDE GRAPHICS AND REPRODUCTION TECHNOLOGY SERVICES IN ACCORD |