Contracting office
DC Courts (95C678): construction & facilities contracts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
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Typical award (median)
$45,500
The middle of 25 priced awards, FY2021–FY2025. Half were between $23.8k and $200k.
Typical number of bids
2
Median bids per award, reported for 23 of 23 competed awards. 39% drew only one bid.
Won by small businesses
44%
Share of the 25 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from DC Courts was $45.5k (FY2021-FY2025, 25 priced awards).
- That is 14% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 23 of 23).
- 39% of competed awards drew only one offer.
- Small businesses won 44% of priced awards.
- Tip The typical award drew only 2 bids. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 9 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2021 | 4 | – |
| FY2022 | 3 | – |
| FY2023 | 6 | $27,500 |
| FY2024 | 3 | – |
| FY2025 | 9 | $150,000 |
| FY2026 (provisional) | 6 | $59,691 |
Award sizes
- Holds the median award, $45,500
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | FY26 DCSC-26-SAS-141 USA- Metal Detector Units-Period of Performance September 29, 2026 Through September 28, 2027 95C67826P0383 on USAspending (opens in a new tab) Equipment purchase Provisional | Ceia USA Ltd | $120,000 | 1 | Not competed Open to all |
| Aug 18, 2026 | DCSC-24-RFQ-237 ACE Fire Extinguisher Action No. 2 Period of Performance August 28, 2026 Through August 28, 2027 Fully Funded 95C67826P0311 on USAspending (opens in a new tab) | Ace Fire Extinguisher Service, Inc | $15,281 | 1 | Competed Open to all |
| Jul 8, 2026 | Contract No. DCSC-25-IFB-85 (IDIQ) INC for Maintenance and Repair of Holding Detention Cells. Option Year 1: 7/23/2025 -7/22/2026. 95C67826P0255 on USAspending (opens in a new tab) | Jailcraft Inc. | $23,500 | 1 | Competed Open to all |
| Jun 25, 2026 | Building A and B Electrical System Study 95C67826P0259 on USAspending (opens in a new tab) | Astute Engineering, PLLC | $85,550 | 2 | Competed Open to all |
| Jun 25, 2026 | DCSC-25-RFP-046 Janitorial Services 95C67826P0266 on USAspending (opens in a new tab) | United Facility Services Corp | $3,290,492 | 26 | Competed Open to all |
| May 28, 2026 | Modification No. 8_ Contract No. Enterprise Infrastructure Solutions (ESI) - Exercise of Option Year 5 95C67826P0243 on USAspending (opens in a new tab) | Verizon Business Network Services LLC | $204,255 | 2 | Competed Open to all |
| Apr 8, 2026 | FY26 DCSC-26-RFQ-55 Primary Enterprises INC. Supplemental Repairs Services for the Emergency Generators Base Year Period of Performance April 8, 2026 Through April 7, 2027 PO Award of $70K As of 4/8/26. The NTE Amount Will Be $100K 95C67826P0202 on USAspending (opens in a new tab) Equipment purchase | Primary Enterprises, L.L.C | $70,000 | 1 | Competed Open to all |
| Mar 16, 2026 | FY26 DCSC-24-RFQ-285 Generator Inspection & Repairs Service- Option Yr One Period of Performance MARCH10, 2026 Through March 9, 2027. In Accordance with Contractors Quote Dated 2/25/26. The NTE Amount Will Be $127,380.16 95C67826P0174 on USAspending (opens in a new tab) Equipment purchase | Primary Enterprises, L.L.C | $127,380 | 1 | Competed Open to all |
| Feb 12, 2026 | DCSC-25-RFP-015 for FY 2026 DC Court Fire Alarm Inspections, Preventive Maintenance, and Assessments Contract 95C67826P0145 on USAspending (opens in a new tab) Equipment purchase | M. C. Dean, Inc. | $25,000 | 4 | Competed Open to all |
| Feb 10, 2026 | FY26 DCSC-22-RFQ-059A Option Year 4 Period of Performance MARCH1, 2026 Through February 28,2027 PO Award Is Partially Funded by $15K. As of 2/10/26. The Total Ceiling Amount for This BPA Will Be $150K 95C67826P0140 on USAspending (opens in a new tab) Equipment purchase | American Boiler Inc | $15,000 | 1 | Competed Open to all |
| Feb 10, 2026 | FY26 DCSC-22-RFQ-059B American Combustion Industries(ACI) Option Year 4 Period of Performance March 1, 2025 Through February 28, 2026 PO Award Is Partially Funded by $15K. As of 2/10/26. The Total BPA Amount Will Be $150K 95C67826P0141 on USAspending (opens in a new tab) Equipment purchase | American Combustion Industries of Delaware, Inc | $15,000 | 1 | Competed Open to all |
| Feb 10, 2026 | FY26 DCSC-22-RFQ-59-A RSC Electrical & Mechanical Option Yr 4 Pop MARCH1, 2026 Through February 28, 2027 PO Award Partially Funded by $25K. As of 2/10/2026. The Total Amount of This BPA Will Be $300K 95C67826P0142 on USAspending (opens in a new tab) Equipment purchase | RSC Electrical & Mechanical Contractors, Inc. | $25,000 | 1 | Competed Open to all |
| Feb 10, 2026 | FY26 DCSC-22-RFQ-59-D RSC Service Machine Shop Option Yr 4 Pop MARCH1, 2026 Through February 28, 2027 PO Award Partially Funded by $15K. As of 2/10/2026. The Total Amount of This BPA Will Be $200K 95C67826P0143 on USAspending (opens in a new tab) Equipment purchase | Service Machine Shop, Incorporated | $15,000 | 1 | Competed Open to all |
| Dec 2, 2025 | FY26 DCSC-24-SAS-211 Magnolia Plumbing- Option Year One Period of Performance October 1, 2025 Through September 30, 2026- Partially Funded by $33K. The Total Ceiling Is NTE $164,964.00. 95C67826P0025 on USAspending (opens in a new tab) | Magnolia Plumbing, Inc. | $33,832 | 1 | Not competed Open to all |
| Sep 26, 2025 | DCSC-25-IFB-115 Snow and Ice Removal and Ice Melt 95C67825P0404 on USAspending (opens in a new tab) | M&N Contractors, LLC | $25,000 | 3 | Competed Open to all |
| Sep 25, 2025 | DCSC-23-RFP-175 to# 04 Judges Gym Refresh 95C67825P0402 on USAspending (opens in a new tab) | Katco Associates Inc | $150,000 | 1 | Competed Open to all |
| Sep 22, 2025 | DCSC-23-RFP-175 General Construction to# 10 Suite 109 Crime Victims Renovation 95C67825P0373 on USAspending (opens in a new tab) | Cooper Building Services, LLC | $264,784 | 2 | Competed Open to all |
| Sep 22, 2025 | DCSC-25-RFP-102 Room 1000 Heating Upgrade 95C67825P0381 on USAspending (opens in a new tab) | Gaghan Mechanical, Inc. | $2,000,000 | 2 | Competed Open to all |
| Sep 19, 2025 | DCSC-23-RFP-175 General Contracting to# 12 Building A Window and Door Wood Trim. 95C67825P0376 on USAspending (opens in a new tab) | District Veterans Contracting, Inc. | $743,167 | 2 | Competed Open to all |
| Sep 13, 2025 | DCSC-23-RFP-175 General Construction and Maintenance to# 09 Building A and Building B Light Pole 95C67825P0362 on USAspending (opens in a new tab) | Katco Associates Inc | $160,314 | 1 | Competed Open to all |
| Sep 10, 2025 | Ref Award 95C67824P0394 DCSC-24-RFQ-285 Primary Enterprises Mod No 1- Six Month Ext- Pop September 10, 2025 Through March 10, 2026 PO Award Is Funded by $42,500 from $99,853.00 to $142,353 As of 9/10/25. The NTE Amount Will Be $197,227.58 95C67825P0356 on USAspending (opens in a new tab) Equipment purchase | Primary Enterprises, L.L.C | $42,500 | 1 | Not competed Open to all |
| Aug 5, 2025 | DCSC-25-RFP-015 DC Courts Fire Alarm Inspections Maintenance and Assessments $255,770.00 95C67825P0223 on USAspending (opens in a new tab) Equipment purchase | M. C. Dean, Inc. | $255,770 | 3 | Competed Open to all |
| Jul 22, 2025 | Maintenance and Repair of Holding Detention Cells and Equipment. 95C67825P0310 on USAspending (opens in a new tab) | Jailcraft Inc. | $10,000 | 1 | Competed Open to all |
| Jul 3, 2025 | Ref Co 95C67824P0317 DCSC-24-SAS-211 Magnolia Plumbing Base Year Period of the Contract for an Additional 3 Month Pop Extension from July 5, 2025 Through September 30, 2025 in Accordance with Contractor Quote No 388-2023 Dated July 3, 2025 95C67825P0292 on USAspending (opens in a new tab) | Magnolia Plumbing, Inc. | $45,000 | 3 | Competed Open to all |
| Mar 18, 2025 | DCSC-23-RFP-175 Constructions Services to# 06 95C67825P0208 on USAspending (opens in a new tab) | District Veterans Contracting, Inc. | $23,751 | 1 | Competed Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Cooper Building Services, LLC | 3 | $5,849,784 |
| 2 | District Veterans Contracting, Inc. | 2 | $766,918 |
| 3 | Katco Associates Inc | 2 | $310,314 |
| 4 | RSC Electrical & Mechanical Contractors, Inc. | 2 | $61,500 |
| 5 | M & M Welding & Fabricators Inc | 1 | $2,890,000 |
| 6 | Gaghan Mechanical, Inc. | 1 | $2,000,000 |
| 7 | QSS International Inc. | 1 | $863,793 |
| 8 | Rolyn Companies, Inc. | 1 | $144,849 |
| 9 | Ava Electric Co Inc | 1 | $62,347 |
| 10 | Loring Consulting Engineers, Inc. | 1 | $54,230 |
How the work was bought
Competition
Was the work open to bids?
- Competed 23 (92%)
A standalone contract that was open to bids.
- Not competed 2 (8%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 25 (100%)
No set-aside: any size of business could bid.
Left out of the numbers above: 14 equipment purchases. Why?
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