AwardOffice of the Chief Technology Officer
DC PASS payment 2018-01 — COMPUTER AID INC
Vendor: COMPUTER AID INCJan 1, 2018
$1,810,532.78maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
Awards + approvals · one ledger
Ledger
Every record in one place: awards (who got paid, how much, for what) and approvals (the votes that authorized public money). Pick how to organize them — the groups below collapse and expand.
Awards grouped by who got paid
COMPUTER AID INC8,514 records · $746,460,628.89 stated▾
AwardOffice of the Chief Technology Officer
DC PASS payment 2018-03 — COMPUTER AID INC
Vendor: COMPUTER AID INCMar 1, 2018
$1,790,390.77maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
AwardOffice of the Chief Technology Officer
DC PASS payment 2019-03 — COMPUTER AID INC
Vendor: COMPUTER AID INCMar 1, 2019
$1,713,891.26maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
OST, INC.4,628 records · $366,122,281.63 stated▾
AwardOffice of the State Superintendent of Education
DC PASS payment 2017-01 — OST, INC.
Vendor: OST, INC.Jan 1, 2017
AwardOffice of the State Superintendent of Education
DC PASS payment 2017-04 — OST, INC.
Vendor: OST, INC.Apr 1, 2017
AwardDepartment of Human Services
DC PASS payment 2016-11 — OST, INC.
Vendor: OST, INC.Nov 1, 2016
METROPOLITAN OFFICE PRODUCTS4,018 records · $37,187,736.77 stated▾
DC PASS payment 2020-10 — METROPOLITAN OFFICE PRODUCTS
Vendor: METROPOLITAN OFFICE PRODUCTSOct 1, 2020
FY26/SEH - Capital Project - Furniture Replacement for Patients (Individuals In Care) - 10.01.25 to
Vendor: METROPOLITAN OFFICE PRODUCTSNIGP 4103300Jan 7, 2026
DC PASS payment 2021-01 — METROPOLITAN OFFICE PRODUCTS
Vendor: METROPOLITAN OFFICE PRODUCTSJan 1, 2021
MVS INC3,810 records · $303,113,913.60 stated▾
FY24_ODT_Devices_EducateTheEntireChild_Local
Vendor: MVS INCNIGP 2046860Apr 1, 2024
$18,489,683.30maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
ODT_FY26_Local_Devices
Vendor: MVS INCNIGP 2046860May 14, 2026
$18,463,559.58maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
ODT_FY25_Local_Devices_ConnectedToSchools
Vendor: MVS INCNIGP 2046860Jun 3, 2025
$13,478,554.40maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
DELL MARKETING L.P.3,499 records · $157,386,542.58 stated▾
Option 2 - FY19 - OCTO - Microsoft Enterprise Agreement (ELA) Annual Subscription Licenses - Local
Vendor: DELL MARKETING L.P.NIGP 9204516Dec 3, 2018
$3,427,052.32maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
Option 1 - FY18 - OCTO - Microsoft Enterprise Agreement (ELA) Annual Subscription Licenses - IntraDi
Vendor: DELL MARKETING L.P.NIGP 9204516Feb 2, 2018
$2,795,890.04maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
Option 1 - FY18 - OCTO - Microsoft Enterprise Agreement (ELA) Annual Subscription Licenses - IntraDi
Vendor: DELL MARKETING L.P.NIGP 9204516Jan 13, 2018
$2,764,425.36maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
ABC TECHNICAL SOLUTIONS INC1,801 records · $69,450,187.99 stated▾
FY21-FM-COVID Preventive Supplies @ DCPS_Operating
Vendor: ABC TECHNICAL SOLUTIONS INCNIGP 9105200Oct 15, 2020
$1,370,522.43maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
KAO/ ITD/Dell Laptops and Desktops
Vendor: ABC TECHNICAL SOLUTIONS INCNIGP 2049159Sep 17, 2026
FY24-CF0-DOES OIT-Agency Information Technology Equipment-ABC Technical Solutions, Inc.
Vendor: ABC TECHNICAL SOLUTIONS INCNIGP 2045440May 29, 2024
$950,000.00contracts.ocp.dc.gov/contracts/details ↗
MIDTOWN PERSONNEL INC.1,784 records · $126,846,843.41 stated▾
FY26_Midtown DCSS_OAH Contract
Vendor: MIDTOWN PERSONNEL INC.NIGP 9525900Jun 3, 2026
$1,429,429.68maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
OAH Base Year (DCSS)
Vendor: MIDTOWN PERSONNEL INC.NIGP 9525900Jul 23, 2025
$1,026,466.56maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
Midtown Staffing for FSA in FY24--Option Period 3
Vendor: MIDTOWN PERSONNEL INC.NIGP 9521500Apr 4, 2024
LASER ART INC1,730 records · $23,247,631.81 stated▾
Office Supplies, General-Laser Art, Inc.
Vendor: LASER ART INCNIGP 6156040Mar 29, 2018
$5,000,000.00contracts.ocp.dc.gov/contracts/details ↗
DCSS-2007-D-615-34S - Office Supplies
Vendor: LASER ART INCNIGP 61500001/1/2026
$5,000,000.00contracts.ocp.dc.gov/contracts/details ↗
DCSS - General Office Supplies - Laser Art, Inc
Vendor: LASER ART INCNIGP 6150000Apr 1, 2017
$950,000.00contracts.ocp.dc.gov/contracts/details ↗
AVID SYSTEMS LLC1,693 records · $195,217,227.93 stated▾
Modification - Base Year - FY20 - OCTO - DOC OMS Offender Management System - Capital
Vendor: AVID SYSTEMS LLCNIGP 9182930Nov 4, 2020
$4,879,897.00maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
FY26 - MPD - MPD - CCTV Surv Camera - Definitized Contract CW128527
Vendor: AVID SYSTEMS LLCNIGP 8408429Mar 27, 2026
$4,607,770.72maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
Option 2 - FY26 - OCTO - Annual Checkpoint Premium Support EndPoint Encryption - Local/InterAgency
Vendor: AVID SYSTEMS LLCNIGP 9204522Oct 27, 2025
$1,698,495.85maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
AMERICAN EXPRESS TRS CO. INC.1,629 records · $60,953,901.41 stated▾
American Express - Equipment Load $1.6m - IT - D.Collins-B.Daniel
Vendor: AMERICAN EXPRESS TRS CO. INC.NIGP 2055400Jun 15, 2017
$1,680,500.00maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
OFT-FY23-AMERICAN EXPRESS (Merchant Services)
Vendor: AMERICAN EXPRESS TRS CO. INC.NIGP 9180610Oct 17, 2023
$1,127,306.82maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
OFT-FY24-AMERICAN EXPRESS (Merchant Services)
Vendor: AMERICAN EXPRESS TRS CO. INC.NIGP 9180610Aug 8, 2024
$1,103,508.67maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
CAPITAL SERVICES AND SUPPLIES1,610 records · $17,739,094.19 stated▾
Warehouse Labor, Logistics Services, Modernization and Moving Support 2014
Vendor: CAPITAL SERVICES AND SUPPLIESNIGP 56083001/1/2026
Warehouse Labor and Logistics Services/School Modernization Support
Vendor: CAPITAL SERVICES AND SUPPLIESNIGP 90903001/1/2026
Mail Services
Vendor: CAPITAL SERVICES AND SUPPLIESNIGP 90903001/1/2026
GENERAL MERCHANDISE1,561 records · $29,070,730.67 stated▾
FY22 LOGISTICS HOUSEHOLD AND OFFICE SUPPLIES
Vendor: GENERAL MERCHANDISENIGP 6156040Sep 13, 2022
AwardDepartment of Corrections
DC PASS payment 2020-10 — GENERAL MERCHANDISE
Vendor: GENERAL MERCHANDISEOct 1, 2020
FY2023 - FB0 Logistics - Fire House Cleaning and Office Supplies
Vendor: GENERAL MERCHANDISENIGP 6156040May 23, 2023
SKY LLC DBA/US OFFICE SOLUTIONS1,558 records · $20,626,773.91 stated▾
Office_Division/Team_FY 21_COVRF 8150_COVID-19 Supplies_Ensure Excellent Schools
Vendor: SKY LLC DBA/US OFFICE SOLUTIONSNIGP 2409155Oct 27, 2020
$1,189,995.80maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
OCOO_ESSER2_FY21_E1222/SY22I_Ourdoor Learning Furniture Tents_Ensure Excellent Schools
Vendor: SKY LLC DBA/US OFFICE SOLUTIONSNIGP 9367800Aug 13, 2021
OCOO Strategy_CCF22_FY22_Outdoor Heaters_Ensure Excellent Schools
Vendor: SKY LLC DBA/US OFFICE SOLUTIONSNIGP 0315940Nov 16, 2021
MDM OFFICE SYSTEMS INC1,483 records · $27,443,124.41 stated▾
Procurement of Furniture for DCHF
Vendor: MDM OFFICE SYSTEMS INCNIGP 93145001/1/2026
AwardDepartment of Housing and Community Development
Purchase of Modular Furniture for DHCD
Vendor: MDM OFFICE SYSTEMS INCNIGP 42554481/1/2026
AwardDepartment of Housing and Community Development
Purchase Modular Furniture for DHCD's 3rd Floor
Vendor: MDM OFFICE SYSTEMS INCNIGP 42554481/1/2026
BLUEBAY OFFICE INC1,454 records · $20,843,819.68 stated▾
DC PASS payment 2021-10 — BLUEBAY OFFICE INC
Vendor: BLUEBAY OFFICE INCOct 1, 2021
DC PASS payment 2019-08 — BLUEBAY OFFICE INC
Vendor: BLUEBAY OFFICE INCAug 1, 2019
DC PASS payment 2020-09 — BLUEBAY OFFICE INC
Vendor: BLUEBAY OFFICE INCSep 1, 2020
XEROX CORPORATION1,451 records · $120,708,634.61 stated▾
Xerox IDIQ Contract
Vendor: XEROX CORPORATIONNIGP 60038501/1/2026
$25,000,000.00contracts.ocp.dc.gov/contracts/details ↗
Xerox Citywide
Vendor: XEROX CORPORATIONNIGP 64533301/1/2026
$25,000,000.00contracts.ocp.dc.gov/contracts/details ↗
FY18 - MPD - Priority 1 - Xerox Copier Lease and Maintenance Services Citywide Contract-CW46793 (TO/
Vendor: XEROX CORPORATIONNIGP 9204531Nov 1, 2017
NEAL R. GROSS & CO., INC.1,439 records · $11,883,132.14 stated▾
FY26 DOES-AHD-Court Reporting Services-Special Purpose Revenue (Neal R Gross and Co Inc)
Vendor: NEAL R. GROSS & CO., INC.NIGP 9612458May 21, 2026
FY18-FA0-Stenographic Services
Vendor: NEAL R. GROSS & CO., INC.NIGP 8037585Oct 5, 2017
FY19 MPD (FA0) Stenographic Services (CW48241)
Vendor: NEAL R. GROSS & CO., INC.NIGP 9617240Jul 15, 2019
Computer Aid, Inc1,293 records · $51,458,744,923.80 stated▾
AwardDepartment Of Health Care Finance
DC PASS payment 2024-03 — Computer Aid, Inc
Vendor: Computer Aid, IncMar 1, 2024
$1,110,569,111.94maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
AwardOffice Of The Chief Technology Officer
DC PASS payment 2025-04 — Computer Aid, Inc
Vendor: Computer Aid, IncApr 1, 2025
$1,023,069,439.66maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
AwardOffice Of The Chief Technology Officer
DC PASS payment 2023-10 — Computer Aid, Inc
Vendor: Computer Aid, IncOct 1, 2023
$870,036,303.48maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
SUPERIOR COURT OF DC1,289 records · $86,425,060.87 stated▾
AwardDistrict Department of Transportation
DC PASS payment 2018-12 — SUPERIOR COURT OF DC
Vendor: SUPERIOR COURT OF DCDec 1, 2018
$41,066,027.00maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
AwardDistrict Department of Transportation
DC PASS payment 2020-09 — SUPERIOR COURT OF DC
Vendor: SUPERIOR COURT OF DCSep 1, 2020
$13,129,000.00maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
AwardDistrict Department of Transportation
DC PASS payment 2017-04 — SUPERIOR COURT OF DC
Vendor: SUPERIOR COURT OF DCApr 1, 2017
$11,600,000.00maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
NETWORKING FOR FUTURE INC1,282 records · $279,229,760.97 stated▾
HBX-FY18-Networking for the Future-DC Supply Schedule-HBX
Vendor: NETWORKING FOR FUTURE INCNIGP 9183210Sep 26, 2018
$7,213,234.23maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
Competition - FY23 - OCTO - Cisco Equipment (Reeves) - Capital
Vendor: NETWORKING FOR FUTURE INCNIGP 2046488Dec 22, 2022
$6,999,935.77maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
Competition - FY23 - OCTO - Cisco Hardware Equipment - Capital
Vendor: NETWORKING FOR FUTURE INCNIGP 2046488Apr 12, 2023
$5,665,191.52maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
THE HAMILTON GROUP1,205 records · $31,741,725.73 stated▾
DCSS - Industrial Supplies & Apparel - The Hamilton Group
Vendor: THE HAMILTON GROUPNIGP 48500001/1/2026
$900,000.00contracts.ocp.dc.gov/contracts/details ↗
DCSS Application for Supplies and Apparrel
Vendor: THE HAMILTON GROUPNIGP 9673400Jul 24, 2020
$900,000.00contracts.ocp.dc.gov/contracts/details ↗
Industrial Supplies & Apparel - The Hamilton Group
Vendor: THE HAMILTON GROUPNIGP 48500001/1/2026
$900,000.00contracts.ocp.dc.gov/contracts/details ↗
PUBLIC PERFORMANCE MANAGEMENT1,175 records · $79,352,548.88 stated▾
DHS DCAS FY17 Oracle DataBase Enterprise - Capital
Vendor: PUBLIC PERFORMANCE MANAGEMENTNIGP 2083720Oct 8, 2016
$3,195,985.41maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
AwardDepartment of Public Works
FY26/KT0/PEMA - Capital Funded (DDOT)(DPW)-Mobile Data Tablets(MDT's)-Panasonic MDT Tablets and Moun
Vendor: PUBLIC PERFORMANCE MANAGEMENTNIGP 2055400Mar 7, 2026
Modification - FY17 - OCTO - DCAS Oracle Exadata & Exalogic (Oracle Engineered System) - Local/Local
Vendor: PUBLIC PERFORMANCE MANAGEMENTNIGP 9182810Jun 9, 2017
DC COURTS1,131 records · $879,481.81 stated▾
AwardOffice of Victim Services and Justice Grants
FY23 - OVSJG - VS - 2023-VAWA-03 - DC COURTS
Vendor: DC COURTSNIGP 9501300Mar 29, 2023
AwardOffice of Victim Services and Justice Grants
FY23 - OVSJG - VS - 2023-VAWA-02 - DC COURTS
Vendor: DC COURTSNIGP 9501300Dec 7, 2022
AwardOffice of Victim Services and Justice Grants
FY22 - OVSJG - VS - 2022-VAWA-02 DC COURTS
Vendor: DC COURTSNIGP 9501300Nov 16, 2021
STATE OF MARYLAND1,080 records · $13,811,269.30 stated▾
KA0/OA/Metropolitan Area Transportation Operations Coodination (MATOC) Services
Vendor: STATE OF MARYLANDNIGP 9184210Nov 6, 2019
KA0/TOA/MATOC Payment
Vendor: STATE OF MARYLANDNIGP 9184210Sep 22, 2018
KA0/TOA/Safety/Metropolitan Area Transportation Operations Coordination (MATOC) Services
Vendor: STATE OF MARYLANDNIGP 9184210Nov 8, 2018
CDW GOVERNMENT LLC1,073 records · $309,007,081.97 stated▾
Microsoft Enterprise Agreement Product and Services
Vendor: CDW GOVERNMENT LLCNIGP 9204577Oct 7, 2024
$90,000,000.00contracts.ocp.dc.gov/contracts/details ↗
Base Year 2 - FY26 - OCTO - Microsoft ELA (Enterprise License Renewal) - Local
Vendor: CDW GOVERNMENT LLCNIGP 2086775Nov 25, 2025
$16,923,955.09maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
Competition - FY25 - OCTO - Microsoft ELA (Enterprise License Renewal) - Local
Vendor: CDW GOVERNMENT LLCNIGP 2086775Dec 11, 2024
$16,537,307.42maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
STOCKBRIDGE CONSULTING LLC1,035 records · $31,106,931.09 stated▾
KA0/OD/Davis Bacon (FY20) LCPTracker funding for New Contract (OPT YR 1)
Vendor: STOCKBRIDGE CONSULTING LLCNIGP 9093300Jul 25, 2022
KA0/OD/Davis Bacon (FY24) LCPTracker funding for OPT YR 3
Vendor: STOCKBRIDGE CONSULTING LLCNIGP 9180405Jul 17, 2023
KA0/OD/Davis Bacon (FY20) LCPTracker funding for New Contract (base year)
Vendor: STOCKBRIDGE CONSULTING LLCNIGP 9093300Oct 19, 2020
ADVANCED NETWORK CONSULTING1,009 records · $292,206,392.35 stated▾
DCSS - Information Technology Equipment and Software - Advanced Network Consulting Inc
Vendor: ADVANCED NETWORK CONSULTINGNIGP 9209600Sep 23, 2019
$10,000,000.00contracts.ocp.dc.gov/contracts/details ↗
AwardOCP
DCSS - Temporary Support Services - Advanced Network Consulting
Vendor: ADVANCED NETWORK CONSULTINGNIGP 9613000Feb 11, 2022
$10,000,000.00contracts.ocp.dc.gov/contracts/details ↗
Advanced Network Consulting - DCSS MOBIS
Vendor: ADVANCED NETWORK CONSULTINGNIGP 9182930Mar 6, 2026
$10,000,000.00contracts.ocp.dc.gov/contracts/details ↗
SupreTech, Inc.1,000 records · $25,885,325.15 stated▾
FY23 - DMV - BIS Digital Court Recorder System - EXPANSION
Vendor: SupreTech, Inc.NIGP 9182930Jul 21, 2023
FY18 DMV Imaging Services
Vendor: SupreTech, Inc.NIGP 9903200Nov 30, 2017
FY13 Lexmark X464DE Printer-Scanner
Vendor: SupreTech, Inc.NIGP 20477601/1/2026
SENODA INC.970 records · $5,868,771.02 stated▾
AwardOffice of Contracting and Procurement
HEPRA - FY'22 Printing Services for DOH COVID-19 Home Testing and Support Services - Senoda
Vendor: SENODA INC.NIGP 9694400Apr 8, 2022
HBX-FY21-SENODA-Marketing and Communications
Vendor: SENODA INC.NIGP 9183210Jan 26, 2021
FY'13 - DHS/ESA Medicaid Forms
Vendor: SENODA INC.NIGP 96636001/1/2026
CARAHSOFT TECHNOLOGY CORP967 records · $212,166,185.25 stated▾
FY26 DHCF LTCA Clinical Case Management System (CCMS) - Carahsoft - 2/1/26-9/30/26
Vendor: CARAHSOFT TECHNOLOGY CORPNIGP 9183210Mar 19, 2026
$5,080,383.36maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
Modification - FY26 - OCTO - ServiceNow Licenses - Local/InterAgency
Vendor: CARAHSOFT TECHNOLOGY CORPNIGP 2086775Apr 10, 2026
$3,759,417.72maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
AwardOffice of Contracting and Procurement
OCP-FY 2022 SAP CONTRACTOR RESOURCE REQUEST-Modified Version 2
Vendor: CARAHSOFT TECHNOLOGY CORPNIGP 9694400Aug 15, 2022
$3,028,909.37maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
Showing the top 30 groups by record count with 3 sample records each. Amounts are stated dollars from the source records, not clean spend totals.