Data / Federal awards / NAICS 541519 / District of Columbia Courts
District of Columbia Courts contracts under NAICS 541519 Other Computer Related Services: $5.8 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
District of Columbia Courts obligated $5.8 million under NAICS 541519, Other Computer Related Services, across 37 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are ICI SYSTEMS, INC. ($2.4 million), RSM US LLP ($719,968), DFUSE TECHNOLOGIES, INC. ($670,382). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by District of Columbia Courts under NAICS 541519, 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
- 541519 Other Computer Related Services
- Contract awards
- 37
- Obligated
- $5.8 million
- Named recipients
- 17
- Small business share of obligations
- 0%
- Full and open competition share
- 43%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 34 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 |
|---|---|---|---|---|
| ICI SYSTEMS, INC. | Other Than Small Business | 4 | $2.4 million | 40.8% |
| RSM US LLP | Other Than Small Business | 1 | $719,968 | 12.3% |
| DFUSE TECHNOLOGIES, INC. | Other Than Small Business | 1 | $670,382 | 11.5% |
| WIDEPOINT CYBERSECURITY SOLUTIONS CORP | Other Than Small Business | 4 | $409,860 | 7.0% |
| ALTURA COMMUNICATION SOLUTIONS LLC | Other Than Small Business | 3 | $297,078 | 5.1% |
| EPLUS TECHNOLOGY, INC. | Other Than Small Business | 3 | $271,781 | 4.7% |
| COURTVIEW JUSTICE SOLUTIONS, INC. | Other Than Small Business | 1 | $100,000 | 1.7% |
| ILG TECHNOLOGIES LLC | Other Than Small Business | 1 | $95,810 | 1.6% |
| AVENU GOVERNMENT SYSTEMS LLC | Other Than Small Business | 1 | $59,860 | 1.0% |
| AIM CONSULTING, LLC | Other Than Small Business | 5 | $52,006 | 0.9% |
| KPMG LLP | Other Than Small Business | 2 | $46,674 | 0.8% |
| ADVANCED COMPUTER ELECTRONICS, INC. | Other Than Small Business | 2 | $45,588 | 0.8% |
| PERSONNEL DATA SYSTEMS INC | Other Than Small Business | 2 | $28,222 | 0.5% |
| GOVERNMENT ACQUISITIONS LLC | Other Than Small Business | 1 | $7,584 | 0.1% |
| MYTHICS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| AMAZON WEB SERVICES, INC. | Other Than Small Business | 1 | $-30 | -0.0% |
| VERIZON WASHINGTON, DC INC. | Other Than Small Business | 1 | $-312 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 37 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $3.1 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 4 | $2.4 million |
| R499 | Support- Professional: Other | 3 | $1.5 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 5 | $442,426 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $437,396 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $258,419 |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 1 | $205,485 |
| R425 | Support- Professional: Engineering/technical | 3 | $204,375 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 2 | $97,137 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95C67824P0103 | ICI SYSTEMS, INC. | District of Columbia Courts | Purchase Order | 541519 | 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 $13 | $899,813 | $899,813 | December 12, 2023 | December 11, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0099 | ICI SYSTEMS, INC. | District of Columbia Courts | Purchase Order | 541519 | DCSC-22-FSS-19 IT HELP DESK SUPPORT SERVICES WITH ICI SYSTEMS INC. EXERCISE OF OPTION YEAR 3. | $751,683 | $751,683 | December 12, 2024 | December 11, 2025 | Washington, DC | usaspending.gov |
| 95C67826P0044 | ICI SYSTEMS, INC. | District of Columbia Courts | Purchase Order | 541519 | ICI SYSTEMS, INC./ DCSC-22-FSS-19 IT HELP DESK SUPPORT SERVICES. OPTION YEAR 4 FOR THE PERIOD OF 12/12/25-12/11/26. | $739,871 | $739,871 | December 12, 2025 | December 11, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0095 | RSM US LLP | District of Columbia Courts | Purchase Order | 541519 | TRIAL COURT IMPLEMENTATION SUPPORT SERVICES FOR CMS INTEGRATION OF PROGRAM MANAGEMENT AND BUSINESS PROCESS. POP DECEMBER 16, 2023 TO DECEMBE | $719,968 | $719,968 | December 16, 2023 | December 15, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0132 | DFUSE TECHNOLOGIES, INC. | District of Columbia Courts | Purchase Order | 541519 | ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES. | $670,382 | $670,382 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 95C67825P0241 | ALTURA COMMUNICATION SOLUTIONS LLC | District of Columbia Courts | Purchase Order | 541519 | CONTRACTOR SHALL PROVIDE MAINTENANCE AND SUPPORT SERVICE FOR THE DC COURTS AVAYA VOIP SYSTEMS IN ACCORDANCE TO CONTRACT NO. DCSC-25-FSS-62. | $239,561 | $239,561 | April 24, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67825P0353 | WIDEPOINT CYBERSECURITY SOLUTIONS CORP | District of Columbia Courts | Purchase Order | 541519 | DCSC-21-SAS-119 - OPTION YEAR FOUR - SEPTEMBER 30, 2025 THROUGH SEPTEMBER 29, 2026. WIDEPOINT PIV-I CARD SUBSCRIPTIONS, EQUIPMENT LEASE AND | $207,024 | $207,024 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0387 | WIDEPOINT CYBERSECURITY SOLUTIONS CORP | District of Columbia Courts | Purchase Order | 541519 | DCSC-26-SAS-65 - PIV-I ISSUANCE AND MAINTENANCE SERVICES. BASE YEAR WITH THREE (3) OPTION YEARS. BASE YEAR: $205,485.00. POTENTIAL VALUE WIT | $205,485 | $205,485 | September 30, 2026 | September 29, 2028 | Washington, DC | usaspending.gov |
| 95C67824P0038 | EPLUS TECHNOLOGY, INC. | District of Columbia Courts | Purchase Order | 541519 | HEWLETT PACKARD MEMORY STICK UPGRADE. 1. PT# P000928-B21 128GB OCTAL RANK X4 DDR4-2933 LRDIMM QTY: 88 @ $1,158.54EA. 2. PT# 815102-B21 128GB | $149,269 | $149,269 | November 6, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0078 | COURTVIEW JUSTICE SOLUTIONS, INC. | District of Columbia Courts | Purchase Order | 541519 | DCSC-24-SAS-293 COURTVIEW INTEGRATED JUSTICE INFORMATION SYSTEM. POP 9/30/24 TO 9/29/25. REF. PO# 95C67824P0424/TCV $1,256,044.00. $163,500 | $100,000 | $100,000 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0406 | EPLUS TECHNOLOGY, INC. | District of Columbia Courts | Purchase Order | 541519 | ANNUAL HEWLETT PACKARD ENTERPRISE WARRANTY RENEWAL. | $97,137 | $97,137 | September 17, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0226 | ILG TECHNOLOGIES LLC | District of Columbia Courts | Purchase Order | 541519 | ELECTRONIC BAR ADMISSIONS MANAGEMENT SYSTEM - PERIOD OF PERFORMANCE 1/1/24 TO 12/31/24. | $95,810 | $95,810 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 95C67826P0054 | AVENU GOVERNMENT SYSTEMS LLC | District of Columbia Courts | Purchase Order | 541519 | DCSC-23-SS-9 SOFWARE LICENSING AND MAINTENANCE AND SUPPORT FOR CLEARVIEW JURY. OY3 RENEWAL FROM JANUARY 1, 2026 TO DECEMBER 31, 2026. TOTAL | $59,860 | $59,860 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0130 | ADVANCED COMPUTER ELECTRONICS, INC. | District of Columbia Courts | Purchase Order | 541519 | FIRM-FIXED PRICE - FY26 VASION PRINT (PRINTERLOGIC) SERVICE RENEWAL IN THE AMOUNT OF $35,450.00. ACCORDANCE TO PRICE QUOTE 5056 V4. | $35,450 | $35,450 | January 29, 2026 | January 28, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0215 | ALTURA COMMUNICATION SOLUTIONS LLC | District of Columbia Courts | Purchase Order | 541519 | PRODUCT NO. WTMFR41623 INI (INTERACTIVE INTELLIGENCE) SUPPORT PLAN + 10BLOCK OF HOURS FOR THE DC COURTS IVR (INTERACTIVE VOICE RESPONSE) SOL | $29,460 | $29,460 | September 30, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67826P0047 | KPMG LLP | District of Columbia Courts | Purchase Order | 541519 | DCSC-24-SAS-153 IPP BOT PRODUCTS AND MAINTENANCE. OY2 RENEWAL 1/1/26 TO 12/31/26 WITH TOTAL CONTRACT VALUE OF $29,279.00. PO 95C67826P0047 I | $29,279 | $29,279 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0122 | ALTURA COMMUNICATION SOLUTIONS LLC | District of Columbia Courts | Purchase Order | 541519 | DCSC-24-SAS-183 - FY24 MAINTENANCE & SUPPORT FOR AVAYA VOIP SYSTEMS & LICENSING IN THE AMOUNT OF $28,057.14. ACCORDANCE THE SUPPORT RENEWAL. | $28,057 | $28,057 | December 22, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67824P0405 | EPLUS TECHNOLOGY, INC. | District of Columbia Courts | Purchase Order | 541519 | CONTRACTOR SHALL PROVIDE NETAPP WARRANTY MANAGE SERVICES FOR THE DC COURTS NETAPP WARRANTIES IN ACCORDING TO COURTS PRICE QUOTE# 23197672 DA | $25,375 | $25,375 | September 17, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0100 | KPMG LLP | District of Columbia Courts | Purchase Order | 541519 | BOT MAINTENANCE AND SUPPORT.. 12/14//23 TO 12/13/24. PURCHASE ORDER PROVIDES PARTIAL FUNDING FOR $1,000 OUT OF $27,922. BALANCE OUTSTANDING | $17,395 | $34,508 | December 14, 2023 | December 13, 2024 | Washington, DC | usaspending.gov |
| 95C67826P0215 | AIM CONSULTING, LLC | District of Columbia Courts | Purchase Order | 541519 | DCSC-23-RFP-110 AIMC, OPTION YEAR 3. TOTAL FUNDING $16,000. COST PERIOD OF PERFORMANCE JUNE 1, 2026 TO MAY 31, 2027. SOFT SKILLS AIM CONSULT | $16,000 | $16,000 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0332 | AIM CONSULTING, LLC | District of Columbia Courts | Purchase Order | 541519 | DCSC-23-RFP-110 AIMC, OPTION YEAR 2, FUNDING FOR 1 CLASS ~ $3,813.00, PERIOD OF PERFORMANCE ~ JUNE 1, 2025 - MAY 31, 2026.- SOFT SKILLS - AI | $15,250 | $15,250 | June 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0203 | PERSONNEL DATA SYSTEMS INC | District of Columbia Courts | Purchase Order | 541519 | FY'25 HR DATA ARCHIVAL MAINTENANCE SW LICENSE RENEWAL | $14,455 | $14,455 | March 14, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0111 | PERSONNEL DATA SYSTEMS INC | District of Columbia Courts | Purchase Order | 541519 | ANNUAL HUMAN RESOURCE DATA ARCHIVAL SYSTEM MAINTENANCE AND SUPPORT RENEWAL. POP: 12/1/2023 - 11/30/2024 | $13,767 | $13,767 | December 13, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 95C67824P0299 | AIM CONSULTING, LLC | District of Columbia Courts | Purchase Order | 541519 | DCSC-23-RFP-110 AIMC - - SOFT SKILLS, OPTION YEAR 1, FUNDING FOR 1 CLASS, PERIOD OF PERFORMANCE JUNE 1, 2024 - MAY 31, 2025, AIMC | $11,106 | $11,106 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 95C67826P0216 | AIM CONSULTING, LLC | District of Columbia Courts | Purchase Order | 541519 | DCSC-23-RFP-111 COMERFORD OPTION YEAR 3. TOTAL FUNDING: $10,250. PERIOD OF PERFORMANCE JUNE 1, 2026 TO MAY 31, 2027 SOFT SKILLS COMERFORD CO | $10,250 | $10,250 | June 1, 2026 | May 31, 2027 | 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.