Data / Federal awards / NAICS 518210 / District of Columbia Courts
District of Columbia Courts contracts under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $2.5 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
District of Columbia Courts obligated $2.5 million under NAICS 518210, Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, across 23 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are ABINE INC ($450,000), RECOVERY POINT SYSTEMS INC ($393,305), WEST PUBLISHING CORPORATION ($354,602). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by District of Columbia Courts under NAICS 518210, 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
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Contract awards
- 23
- Obligated
- $2.5 million
- Named recipients
- 13
- Small business share of obligations
- 0%
- Full and open competition share
- 4%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ABINE INC | Other Than Small Business | 2 | $450,000 | 17.9% |
| RECOVERY POINT SYSTEMS INC | Other Than Small Business | 5 | $393,305 | 15.6% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 3 | $354,602 | 14.1% |
| FSX HOLDINGS, LLC | Other Than Small Business | 1 | $326,622 | 13.0% |
| ZAYO GROUP LLC | Other Than Small Business | 1 | $293,336 | 11.7% |
| SHIPCOM WIRELESS INC | Other Than Small Business | 3 | $209,398 | 8.3% |
| RSM US LLP | Other Than Small Business | 1 | $158,032 | 6.3% |
| SCALE JUSTICE NETWORK, INC. | Other Than Small Business | 1 | $127,011 | 5.1% |
| AVENU GOVERNMENT SYSTEMS LLC | Other Than Small Business | 2 | $89,510 | 3.6% |
| N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | Other Than Small Business | 1 | $71,365 | 2.8% |
| INSUM SOLUTIONS CORP | Other Than Small Business | 1 | $29,000 | 1.2% |
| KPMG LLP | Other Than Small Business | 1 | $11,334 | 0.5% |
| AMAZON WEB SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 23 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $563,460 |
| FY2025 | $1.5 million |
| FY2026 | $458,501 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DC01 | IT and Telecom - Data Center Support Services (labor) | 3 | $409,320 |
| R699 | Support- Administrative: Other | 1 | $355,724 |
| R799 | Support- Management: Other | 2 | $325,836 |
| 5810 | Communications Security Equipment and Components | 1 | $300,000 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $258,305 |
| H270 | Equipment and Materials Testing- Adp Equipment/software/supplies/support Equipment | 3 | $209,398 |
| DF10 | IT and Telecom - IT Management As A Service | 2 | $184,021 |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $158,032 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95C67824P0129 | WEST PUBLISHING CORPORATION | District of Columbia Courts | Purchase Order | 518210 | DCSC-21-SS-14 ANNUAL MAINTENANCE & SUPPORT RENEWAL OF THE CMS AND E-FILING SYSTEM. POP 1/1/24 - 12/31/24. OPTION YEAR 3 PARTIAL FUNDING. $24 | $355,724 | $355,724 | January 1, 2024 | June 20, 2025 | Washington, DC | usaspending.gov |
| 95C67825P0137 | FSX HOLDINGS, LLC | District of Columbia Courts | Purchase Order | 518210 | DCSC-24-SS-165 FILE & SERVEXPRESS EFILING SERVICES. POP 11/16/24 TO 11/15/25. TCV $275,000.00. REF. PO 95C67825P0083 FOR $50,000.00. | $326,622 | $326,622 | November 16, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0334 | ABINE INC | District of Columbia Courts | Purchase Order | 518210 | DCSC-24-SAS-288 - OPTION YEAR ONE - PERFORMANCE PERIOD: AUGUST 23, 2025 THROUGH AUGUST 22, 2026. DATA AND PRIVACY PROTECTION PROGRAM. NTE: $ | $300,000 | $300,000 | September 3, 2025 | August 22, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0143 | ZAYO GROUP LLC | District of Columbia Courts | Purchase Order | 518210 | DCSC-24-SAS-152 DARK FIBER & INTERNET SERVICE | $293,336 | $293,336 | February 14, 2025 | February 13, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0232 | RECOVERY POINT SYSTEMS INC | District of Columbia Courts | Purchase Order | 518210 | DCSC-23-SAS-88 REMOTE SITE MANAGED HOSTING. TOTAL CONTRACT VALUE $248,154.72 FOR OPTION YEAR TWO. PERIOD OF PERFORMANCE IS APRIL 30, 2025 TO | $258,305 | $258,305 | April 30, 2025 | April 29, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0142 | RSM US LLP | District of Columbia Courts | Purchase Order | 518210 | DCSC-24-SAS-176 TRIAL COURT IMPLEMENTATION SERVICES FOR CMS INTEGRATION. POP 12/16/23 TO 12/15/24. TO FUND OUTSTANDING BALANCE ON CONTRACT. | $158,032 | $158,032 | December 16, 2024 | December 15, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0365 | ABINE INC | District of Columbia Courts | Purchase Order | 518210 | DCSC-24-SAS-288 - BASE YEAR - POP: AUGUST 23, 2024 - AUGUST 22, 2025. ALBINE INC., DBA DELETE ME DATA PRIVACY MONITORING PROGRAM. NTE: $250K | $150,000 | $150,000 | August 23, 2024 | August 22, 2025 | Washington, DC | usaspending.gov |
| 95C67825P0129 | RECOVERY POINT SYSTEMS INC | District of Columbia Courts | Purchase Order | 518210 | DCSC-23-SAS-88 -REMOTE DISASTER SITE & MANAGED SERVICES OY1 RENEWAL TOTAL CONTRACT VALUE IS $248,154.72. POP APRIL 30, 2024, TO APRIL 29, 20 | $144,757 | $144,757 | April 30, 2024 | April 29, 2025 | Washington, DC | usaspending.gov |
| 95C67825P0130 | SCALE JUSTICE NETWORK, INC. | District of Columbia Courts | Purchase Order | 518210 | PARTIAL FUNDS IN THE AMOUNT OF $20,000.00 FOR OY 2 CONTRACT # DCSC-22-SAS-109 INTERACTIVE DOCUMENT ASSEMBLY SOLUTION MAINTENANCE & SUPPORT . | $127,011 | $127,011 | September 27, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0352 | SHIPCOM WIRELESS INC | District of Columbia Courts | Purchase Order | 518210 | DCSC-23-RFP-139 - OPTION YEAR TWO - POP: SEPTEMBER 21, 2025 THROUGH SEPTEMBER 20, 2026 - CATAMARAN NEXTGEN, MAINTENANCE, SUPPORT, AND LICENS | $109,196 | $109,196 | September 21, 2025 | September 19, 2027 | Washington, DC | usaspending.gov |
| 95C67826P0211 | N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | District of Columbia Courts | Purchase Order | 518210 | DCSC-25-SAS-64 TO PROVIDE WEBEX MAINTENANCE AND SUPPORT SERVICES. OY1 RENEWAL--POP 7/10/26 TO 7/9/27. TCV IS $71,364.92. | $71,365 | $71,365 | July 10, 2026 | July 9, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0127 | AVENU GOVERNMENT SYSTEMS LLC | District of Columbia Courts | Purchase Order | 518210 | DCSC-23-SS-9 SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT FOR CLEARVIEW JURY. POP 1/1/2025 TO 12/31/2025. TCV $57,010 LESS $15,000 PO 95C6 | $57,010 | $57,010 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0368 | SHIPCOM WIRELESS INC | District of Columbia Courts | Purchase Order | 518210 | DCSC-23-RFP-139 - EXERCISE OF OPTION YR. 1 IN THE AMOUNT OF $51,466.00 FOR THE PERIOD 9/21/24 - 9/20/25. CO IS FOR A PARTIAL AMOUNT OF $9,00 | $51,466 | $51,466 | September 21, 2024 | September 20, 2025 | Washington, DC | usaspending.gov |
| 95C67823P0503 | SHIPCOM WIRELESS INC | District of Columbia Courts | Purchase Order | 518210 | DCSC-23-RFP-139 - INVENTORY MANAGEMENT & CONTROL SYSTEM FOR 1 YR. FROM THE DATE OF CO'S SIGNATURE IN THE AMOUNT OF $199,500.00. | $48,736 | $248,236 | September 21, 2023 | September 20, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0274 | AVENU GOVERNMENT SYSTEMS LLC | District of Columbia Courts | Purchase Order | 518210 | CHANGE CONTROL - REFERENCE QUOTE Q-16463 OF MAY 28, 2025. TO UPDATE DEBIT CARD MANIFEST, $32,500. | $32,500 | $32,500 | June 18, 2025 | June 17, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0385 | INSUM SOLUTIONS CORP | District of Columbia Courts | Purchase Order | 518210 | CONTRACT NO. DCSC-26-SAS-139 WITH INSUM SOLUTIONS CORP. FOR ON-DEMAND, REMOTE ORACLE APPLICATION EXPRESS (APEX) DEVELOPMENT AND CONSULTING S | $29,000 | $29,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0100 | KPMG LLP | District of Columbia Courts | Purchase Order | 518210 | OPTION YR 1-DCSC-24-SAS-153 BOT PRODUCT AND MAINTENANCE SUPPORT. POP 12/14/2024 TO 12/13/2025.TCV IS $28,592 LESS $1,000 EQUALS $27,592.00. | $11,334 | $11,334 | December 14, 2024 | December 13, 2025 | Washington, DC | usaspending.gov |
| 95C67825P0417 | AMAZON WEB SERVICES, INC. | District of Columbia Courts | Purchase Order | 518210 | ESTABLISHMENT OF AWS GOVERNMENT SUBSCRIPTION FOR DC COURTS. | $0 | $0 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 95C67821S0002 | WEST PUBLISHING CORPORATION | District of Columbia Courts | Purchase Order | 518210 | 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 1/1/2 | $-206 | $1,164,394 | December 14, 2020 | December 13, 2021 | Washington, DC | usaspending.gov |
| 95C67823S0001 | WEST PUBLISHING CORPORATION | District of Columbia Courts | Purchase Order | 518210 | CONTRACT NO. DCSC-21-SS-14 - EXERCISE OF OPTION YR. 2 IN THE AMOUNT OF $256,979.33 FOR THE PERIOD 1/1/23 - 12/31/23. CO IS FOR A PARTIAL AMO | $-915 | $369,573 | January 1, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| 95C67823P0023 | RECOVERY POINT SYSTEMS INC | District of Columbia Courts | Purchase Order | 518210 | FY23 ANNUAL RENEWAL OF DATA STORAGE TAPE. PERIOD OF PERFORMANCE 10/1/2022 THROUGH 09/30/2023. | $-1,806 | $45,147 | October 1, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 95C67822P0006 | RECOVERY POINT SYSTEMS INC | District of Columbia Courts | Purchase Order | 518210 | ANNUAL RENEWAL OF DATA STORAGE TAPE. PERIOD OF PERFORMANCE 10/1/2021 - 9/30/2022. | $-2,029 | $44,315 | October 1, 2021 | September 30, 2022 | Washington, DC | usaspending.gov |
| 95C67821S0001 | RECOVERY POINT SYSTEMS INC | District of Columbia Courts | Purchase Order | 518210 | ANNUAL RENEWAL DATA STORAGE TAPE. PERIOD OF PERFORMANCE 10/1/2020 - 09/30/2021. TOTAL CONTRACT AMOUNT $51,658.48 | $-5,921 | $45,737 | October 1, 2020 | September 30, 2021 | 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.