Data / Federal awards / NAICS 236220 / District of Columbia Courts
District of Columbia Courts contracts under NAICS 236220 Commercial and Institutional Building Construction: $17.2 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
District of Columbia Courts obligated $17.2 million under NAICS 236220, Commercial and Institutional Building Construction, across 15 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GAGHAN MECHANICAL, INC. ($11.0 million), COOPER BUILDING SERVICES, LLC ($5.1 million), M. C. DEAN, INC. ($589,948). 206 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by District of Columbia Courts under NAICS 236220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- District of Columbia Courts
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Contract awards
- 15
- Obligated
- $17.2 million
- Named recipients
- 10
- Small business share of obligations
- 94%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-09
Open opportunities in this niche
The same code on SAM.gov, read each morning: 206 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GAGHAN MECHANICAL, INC. | Small Business | 1 | $11 million | 63.7% |
| COOPER BUILDING SERVICES, LLC | Small Business | 2 | $5.1 million | 29.6% |
| M. C. DEAN, INC. | Other Than Small Business | 2 | $589,948 | 3.4% |
| KATCO ASSOCIATES INC | Small Business | 2 | $335,844 | 1.9% |
| ASTUTE ENGINEERING, PLLC | Other Than Small Business | 1 | $85,550 | 0.5% |
| QSS INTERNATIONAL INC. | Other Than Small Business | 1 | $59,359 | 0.3% |
| DISTRICT VETERANS CONTRACTING, INC. | Small Business | 2 | $54,060 | 0.3% |
| JAILCRAFT INC. | Other Than Small Business | 2 | $33,500 | 0.2% |
| NASATKA BARRIER, INCORPORATED | Small Business | 1 | $13,254 | 0.1% |
| FIVE NINES COMPANY LLC | Other Than Small Business | 1 | $-10,560 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 15 | $17.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $3.6 million |
| FY2026 | $8.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 7 | $16.5 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 3 | $649,306 |
| C1EB | Architect and Engineering- Construction: Maintenance Buildings | 1 | $85,550 |
| Y1FF | Construction of Penal Facilities | 2 | $33,500 |
| 5680 | Miscellaneous Construction Materials | 1 | $13,254 |
| R425 | Support- Professional: Engineering/technical | 1 | $-10,560 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95C67825P0381 | GAGHAN MECHANICAL, INC. | District of Columbia Courts | Purchase Order | 236220 | DCSC-25-RFP-102 HCMC MECHAICAL ROOM 1000 HEATING UPGRADE | $10,971,915 | $10,971,915 | September 21, 2025 | September 30, 2028 | Washington, DC | usaspending.gov |
| 95C67821P0395 | COOPER BUILDING SERVICES, LLC | District of Columbia Courts | Purchase Order | 236220 | DCSC-21-RFP-085 HCMC 4TH FLOOR EAST MAGISTRATE JUDGES SUITE RENOVATION | $4,828,484 | $10,947,484 | August 26, 2021 | May 18, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0223 | M. C. DEAN, INC. | District of Columbia Courts | Purchase Order | 236220 | DCSC-25-RFP-015 DC COURTS FIRE ALARM INSPECTIONS PREVENTITIVE MAINTENANCE AND ASSESSMENTS $255,770.00 | $326,505 | $326,505 | April 3, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0373 | COOPER BUILDING SERVICES, LLC | District of Columbia Courts | Purchase Order | 236220 | DCSC-23-RFP-175 GENERAL CONSTRUCTION TO# 10 SUITE 109 CRIME VICTIMS RENOVATION | $264,784 | $264,784 | September 18, 2025 | September 17, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0145 | M. C. DEAN, INC. | District of Columbia Courts | Purchase Order | 236220 | DCSC-25-RFP-015 FOR FY 2026 DC COURT FIRE ALARM INSPECTIONS, PREVENTIVE MAINTENANCE, AND ASSESSMENTS CONTRACT | $263,443 | $263,443 | February 12, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0362 | KATCO ASSOCIATES INC | District of Columbia Courts | Purchase Order | 236220 | DCSC-23-RFP-175 GENERAL CONSTRUCTION AND MAINTENANCE TO# 09 BUILDING A AND BUILDING B LIGHT POLE INSTALLATIONTION | $185,844 | $185,844 | September 11, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0402 | KATCO ASSOCIATES INC | District of Columbia Courts | Purchase Order | 236220 | DCSC-23-RFP-175 TO# 04 JUDGES GYM REFRESH | $150,000 | $150,000 | September 25, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0259 | ASTUTE ENGINEERING, PLLC | District of Columbia Courts | Purchase Order | 236220 | BUILDING A AND B ELECTRICAL SYSTEM STUDY | $85,550 | $85,550 | October 26, 2026 | October 26, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0134 | QSS INTERNATIONAL INC. | District of Columbia Courts | Purchase Order | 236220 | CONTRACTOR SHALL PROVIDE FIRE ALARM & SPRINKLER PREVENTIVE MAINTENANCE SERVICES IN ACCORDANCE TO CONTRACTORS PRICE QUOTE# 2193-140 DATED 12/ | $59,359 | $59,359 | January 5, 2024 | March 5, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0376 | DISTRICT VETERANS CONTRACTING, INC. | District of Columbia Courts | Purchase Order | 236220 | DCSC-23-RFP-175 GENERAL CONTRACTING TO# 12 BUILDING A WINDOW AND DOOR WOOD TRIM. | $30,309 | $30,309 | September 19, 2025 | September 6, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0208 | DISTRICT VETERANS CONTRACTING, INC. | District of Columbia Courts | Purchase Order | 236220 | DCSC-23-RFP-175 CONSTRUCTIONS SERVICES TO# 06 | $23,751 | $23,751 | March 18, 2025 | March 17, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0255 | JAILCRAFT INC. | District of Columbia Courts | Purchase Order | 236220 | 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/ | $23,500 | $23,500 | July 23, 2026 | July 23, 2026 | Washington, DC | usaspending.gov |
| 95C67821P0415 | NASATKA BARRIER, INCORPORATED | District of Columbia Courts | Purchase Order | 236220 | DCSC-21-SAS-127 PROVIDE AND INSTALL NEW ACTIVE VEHICLE BARRIER (AVB) IN THE PARKING GARAGE OF THE MOULTRIE COURTHOUSE | $13,254 | $437,002 | September 13, 2021 | February 5, 2025 | Washington, DC | usaspending.gov |
| 95C67825P0310 | JAILCRAFT INC. | District of Columbia Courts | Purchase Order | 236220 | MAINTENANCE AND REPAIR OF HOLDING DETENTION CELLS AND EQUIPMENT. | $10,000 | $10,000 | July 23, 2025 | July 22, 2026 | Washington, DC | usaspending.gov |
| 95C67823P0448 | FIVE NINES COMPANY LLC | District of Columbia Courts | Purchase Order | 236220 | CONTRACTOR SHALL PROVIDE CONSTRUCTION COMMISSIONING SERVICES FOR THE DC COURTS C STREET ADDITION PHASE 2B AND 4TH FLOOR JUROR'S LOUNGE PROJE | $-10,560 | $1,320 | August 16, 2023 | July 9, 2025 | Washington, DC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.