District of Columbia Courts Contract Awards FY2026
Total Awarded$20M
Contracts133
Top ContractorAECOM TECHNICAL SERVICES, INC.
District of Columbia Courts (DC COURTS) awarded $20M across 133
federal contracts in FY2026. ▲ 2.1% vs FY2025
The largest single contractor was AECOM TECHNICAL SERVICES, INC..
ℹ️ FY2026 = Oct 2025 – Sep 2026 (U.S. federal fiscal year) |
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Top Contractors
| Company | Share | Total | Contracts |
|---|---|---|---|
| AECOM TECHNICAL SERVICES, INC. | $6.4M | 1건 | |
| METROPOLITAN SECURITY SERVICES, INC. | $2.3M | 1건 | |
| DUPONT HOTEL PROJECT OWNER, LLC | $635,000 | 1건 | |
| CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA | $625,000 | 1건 | |
| BEVERIDGE SEAY, INC. | $601,364 | 1건 | |
| WILLIAMS, ADLEY & COMPANY DC LLP | $543,677 | 1건 | |
| RESTORATION VENTURES INC | $505,497 | 1건 | |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $482,000 | 1건 | |
| WEST PUBLISHING CORPORATION | $457,060 | 4건 | |
| XEROX CORPORATION | $357,000 | 2건 |
Notable Awards
| Date | Recipient | Amount | Description |
|---|---|---|---|
| 2026-08-13 | AECOM TECHNICAL SERVICES, INC. | $6.4M | DCSC-24-RFP-0170 CM SERVICES |
| 2025-12-12 | METROPOLITAN SECURITY SERVICES, INC. | $2.3M | FY26 WALDEN SECURITY SERVICES OPTION YEAR 2 PERIOD OF PERFORMANCE OCTOBER 1, 202 |
| 2026-07-27 | DUPONT HOTEL PROJECT OWNER, LLC | $635,000 | FUNDING OF $635,000.00 FOR WASHINGTON HILTON (VENUE RENTAL) – IN SUPPORT OF DCS |
| 2026-06-01 | CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA | $625,000 | CONTRACT NO. DCSC-26-SAS-72 (CASA OF DC). BASE YEAR POP: JUNE 1, 2026 THROUGH MA |
| 2026-07-14 | BEVERIDGE SEAY, INC. | $601,364 | DCSC-24-RFP-212 SIGNAGE AND WAYFINDING SERVICES TO DC COURTS |
| 2026-04-01 | WILLIAMS, ADLEY & COMPANY DC LLP | $543,677 | DCSC-26-SAS-61 FINANCIAL STATEMENTS AUDITING SERVICES. POP APRIL 1, 2026 TO MAR |
| 2026-04-15 | RESTORATION VENTURES INC | $505,497 | CONTRACTOR SHALL PROVIDE SPECIALIZED PROGRAM MANAGEMENT OFFICE PROFESSIONAL SERV |
| 2026-01-20 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $482,000 | DCSC-25-SAS-021 SECURITY OPERATIONS & MAINTENANCE PROGRAM 1ST QT FUNDING |
| 2026-04-28 | PRESIDIO NETWORKED SOLUTIONS, LLC | $308,532 | LEASE OF PALO ALTO FIREWALL SW PLATFORM IN ACCORDANCE TO CONTRACT NO. DCSC-22-FS |
| 2026-04-01 | FSX HOLDINGS, LLC | $300,000 | DCSC-26-SAS-24, FILE & SERVEXPRESS SERVICES, MIGRATION TO FILE & SERVE PLATFORM. |
| 2026-01-01 | WEST PUBLISHING CORPORATION | $278,023 | DCSC-26-SS-22 DCCA C-TRACK APPELLATE CMS MAINTENANCE AND SUPPOR, TCV 1/1/26 TO |
| 2026-04-30 | RECOVERY POINT SYSTEMS INC | $265,555 | DCSC-26-SAS-54 REMOTE SITE MANAGED HOSTING AND NETWORK SERVICES–BASE YEAR POP 4 |
| 2026-01-28 | BOLAND TRANE SERVICES INC | $265,236 | DCSC-23-SS-143 CHILLER-COOLING TOWER & HOT WATER TREAMENT SERVICES FY26 |
| 2026-08-28 | WHITMAN REQUARDT & ASSOCIATES LLP | $241,066 | A&E SERVICES |
| 2025-12-01 | XEROX CORPORATION | $235,000 | CONTRACTOR SHALL PROVIDE GRAPHICS AND REPRODUCTION TECHNOLOGY EQUIPMENT LEASING |
| 2026-03-31 | SYDAR OF DC LLC | $225,000 | FY26 DCSC-24-IFB-279 DC COURTS PAPER SUPPLY- OPTION YEAR ONE PERIOD OF PERFORM |
| 2025-12-31 | DELL MARKETING L.P. | $209,139 | CONTRACTOR SHALL PROVIDE DELL PRO 24 ALL-IN-ONE COMPUTER EQUIPMENT IN ACCORDANCE |
| 2026-06-01 | VERIZON BUSINESS NETWORK SERVICES LLC | $204,255 | MODIFICATION NO. 8_ CONTRACT NO. DCSC-21-FSS-1 (ENTERPRISE INFRASTRUCTURE SOLUTI |
| 2026-05-25 | CELLCO PARTNERSHIP | $197,050 | CONTRACT NO. DCSC-26-SAS-4. OPTION YEAR 1 (6-MONTH PERIOD). POP: MAY 25, 2026 TH |
| 2026-01-22 | EGROUP CONSOLIDATED HOLDINGS LLC | $188,533 | CONTRACTOR SHALL PROVIDE ANNUAL RUBRICK CLOUD SOFTWARE LICENSING AND SUPPORT REN |