Data / Federal awards / NAICS 541611 / District of Columbia Courts
District of Columbia Courts contracts under NAICS 541611 Administrative Management and General Management Consulting Services: $3.6 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
District of Columbia Courts obligated $3.6 million under NAICS 541611, Administrative Management and General Management Consulting Services, across 24 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are RESTORATION VENTURES INC ($1.7 million), DFUSE TECHNOLOGIES, INC. ($703,561), THE SMART EFFECT, LLC ($419,716). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by District of Columbia Courts under NAICS 541611, 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
- 541611 Administrative Management and General Management Consulting Services
- Contract awards
- 24
- Obligated
- $3.6 million
- Named recipients
- 11
- Small business share of obligations
- 6%
- Full and open competition share
- 13%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 19 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 |
|---|---|---|---|---|
| RESTORATION VENTURES INC | Other Than Small Business | 4 | $1.7 million | 46.9% |
| DFUSE TECHNOLOGIES, INC. | Other Than Small Business | 2 | $703,561 | 19.5% |
| THE SMART EFFECT, LLC | Other Than Small Business | 3 | $419,716 | 11.7% |
| MIDTOWN PERSONNEL INC. | Other Than Small Business | 1 | $233,725 | 6.5% |
| EVIDENT CHANGE | Other Than Small Business | 1 | $110,000 | 3.1% |
| IBS GOVERNMENT SERVICES, INC. | Small Business | 1 | $100,000 | 2.8% |
| ILG TECHNOLOGIES LLC | Other Than Small Business | 1 | $76,464 | 2.1% |
| CREATIVE ENTERPRISE SOLUTIONS, L.L.C. | Other Than Small Business | 1 | $32,970 | 0.9% |
| RSM US LLP | Other Than Small Business | 1 | $-0 | -0.0% |
| CHANGE FUSION, LLC | Other Than Small Business | 1 | $-50 | -0.0% |
| CROWE LLP | Other Than Small Business | 1 | $-119,000 | -3.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 24 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $959,393 |
| FY2025 | $1.2 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R799 | Support- Management: Other | 2 | $703,561 |
| R408 | Support- Professional: Program Management/support | 4 | $687,372 |
| R699 | Support- Administrative: Other | 4 | $537,187 |
| B505 | Special Studies/analysis- Cost Benefit | 1 | $505,497 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 3 | $419,716 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $233,725 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $181,840 |
| H199 | Quality Control- Miscellaneous | 1 | $110,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95C67825P0209 | RESTORATION VENTURES INC | District of Columbia Courts | Purchase Order | 541611 | CONTRACTOR SHALL PROVIDE SPECIALIZED PROGRAM MANAGEMENT OFFICE PROFESSIONAL SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-22-SS-79 - OPTION YE | $560,422 | $560,422 | April 15, 2025 | July 23, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0240 | RESTORATION VENTURES INC | District of Columbia Courts | Purchase Order | 541611 | CONTRACTOR SHALL PROVIDE SPECIALIZED PROGRAM MANAGEMENTOFFICE PROFESSIONAL SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-22-SS-79. OPTION YEAR | $546,753 | $546,753 | April 12, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67826P0052 | DFUSE TECHNOLOGIES, INC. | District of Columbia Courts | Purchase Order | 541611 | ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES. CONTRACT NO. DCSC-24-SAS-177, FROM JANUARY 1, 2026 TO DECEMBER 31, 2026 | $529,772 | $529,772 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0205 | RESTORATION VENTURES INC | District of Columbia Courts | Purchase Order | 541611 | CONTRACTOR SHALL PROVIDE SPECIALIZED PROGRAM MANAGEMENT OFFICE PROFESSIONAL SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-22-SS-79. | $505,497 | $505,497 | April 15, 2026 | April 14, 2027 | Washington, DC | usaspending.gov |
| 95C67826P0292 | MIDTOWN PERSONNEL INC. | District of Columbia Courts | Purchase Order | 541611 | DCSC-26-FSS-76 PROFESSIONAL TECHNICAL SUPPORT SERVICES FOR THE PERIOD OF ONE YEAR IN THE NTE AMOUNT OF $29,760.00. | $233,725 | $233,725 | July 16, 2026 | July 15, 2027 | Washington, DC | usaspending.gov |
| 95C67824P0313 | THE SMART EFFECT, LLC | District of Columbia Courts | Purchase Order | 541611 | CONTRACT NO. DCSC-23-SAS-126 - EXERCISE OF OPTION YR. 2 IN THE AMOUNT OF $186,000.00 FOR THE PERIOD OF 7/3/24 - 7/2/25. CO IS FOR A PARTIAL | $176,897 | $176,897 | July 3, 2024 | July 2, 2025 | Washington, DC | usaspending.gov |
| 95C67825P0062 | DFUSE TECHNOLOGIES, INC. | District of Columbia Courts | Purchase Order | 541611 | THIS IS A PARTIAL FUNDING IN THE AMOUNT OF $116,208.34 TO FUND THE BASE YEAR CONTRACT AMOUNT OF $792,028.37. | $173,789 | $173,789 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0287 | THE SMART EFFECT, LLC | District of Columbia Courts | Purchase Order | 541611 | CONTRACT NO. DCSC-25-SAS-87 -JUDICIAL SUPPORT SERVICES FOR 12 MONTHS FOR AN ESTIMATED 1,984 HOURS AT A FIXED HOURLY RATE OF $103.13 FOR THE | $135,564 | $135,564 | July 3, 2025 | July 2, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0278 | EVIDENT CHANGE | District of Columbia Courts | Purchase Order | 541611 | DCSC-23-SAS-176 EXERCISING OPTION YEAR ONE- VALIDATION OF RISK ASSESSMENT INSTRUMENT AND DEVELOPMENT OF A RISK AND NEEDS ASSESSMENT FOR JUVE | $110,000 | $110,000 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0253 | THE SMART EFFECT, LLC | District of Columbia Courts | Purchase Order | 541611 | DCSC-25-SAS-87 JUDICIAL SUPPORT SERVICES OPT. 1 POP 7/3/2026- 7/2/2027 AN ESTIMATED 1,984 HOURS AT A FIXED HOURLY RATE OF $105.19 FOR THE TO | $107,255 | $107,255 | July 3, 2026 | July 2, 2027 | Washington, DC | usaspending.gov |
| 95C67823P0423 | IBS GOVERNMENT SERVICES, INC. | District of Columbia Courts | Purchase Order | 541611 | TO PROVIDE OMB CIRCULAR-123 CONSULTING SERVICES TO DISTRICT COURTS - OFFICE OF INTERNAL AUDIT/BUDGET & FINANCE. EFFECTIVE JULY 24, 2023 TO J | $100,000 | $433,178 | July 24, 2023 | August 23, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0123 | ILG TECHNOLOGIES LLC | District of Columbia Courts | Purchase Order | 541611 | DCSC-20-RFP-10 - DCCA FURNISH, DELIVER & INSTALL AUTOMATED BAR ADMISSIONS MANAGEMENT SYSTEM - EXERCISE OF OPTION PERIOD FOUR (4): POP JANUAR | $76,464 | $76,464 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0187 | RESTORATION VENTURES INC | District of Columbia Courts | Purchase Order | 541611 | CONTRACTOR SHALL SPECIALIZED PROGRAM MANAGEMENT OFFICE PROFESSIONAL SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-22-SS-79. | $75,000 | $75,000 | February 21, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0235 | CREATIVE ENTERPRISE SOLUTIONS, L.L.C. | District of Columbia Courts | Purchase Order | 541611 | CONTRACTOR SHALL PROVIDE (157) HOURS OF CONSULTING/PROFESSIONAL SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-23-FSS-170 MODIFICATION NO. 4 AN | $32,970 | $32,970 | April 18, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67822P0303 | RSM US LLP | District of Columbia Courts | Purchase Order | 541611 | OMB CIRCULAR A- 123 CONSULTING SERVICES | $-0 | $335,297 | May 6, 2022 | September 25, 2024 | Washington, DC | usaspending.gov |
| 95C67823P0509 | CHANGE FUSION, LLC | District of Columbia Courts | Purchase Order | 541611 | DCSC-23-RFP-86 BUILDING A GREAT PLACE TO WORK - PERIOD OF PERFORMANCE SEPTEMBER 25, 2023 TO SEPTEMBER 24, 2024. CLINS 1 & 6 AS SPECIFIED ON | $-50 | $569,400 | September 25, 2023 | September 25, 2023 | Washington, DC | usaspending.gov |
| 95C67823P0395 | CROWE LLP | District of Columbia Courts | Purchase Order | 541611 | DCSC-23-SAS-102 TO PROVIDE DCCA ORGANIZATIONAL CHANGE MANAGEMENT SERVICES IN THE ESTIMATED AMOUNT OF $269,000.00 FOR THE PERIOD OF PERFORMAN | $-119,000 | $150,000 | June 29, 2023 | September 30, 2024 | 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.