| No. | Supplier-Contrator Name | Agency | Description | Contract Number | Performance Period | Award Total |
| 1. | Computer Aid Inc | OFFICE OF CHIEF TECHNOLOGY OFFICER | Pipeline | CW46503 | 1/3/2017 - 9/30/2017 | $55,000,000 |
| 2. | Computer Aid Inc | OFFICE OF CHIEF TECHNOLOGY OFFICER | Pipeline | CW46503 | 10/1/2017 - 9/30/2018 | $55,000,000 |
| 3. | Computer Aid Inc | DC Public Schools | Consulting Services | CW46503 | May 5 2017 12:00AM | $81,302 |
| 4. | Computer Aid Inc | DC Public Schools | Consulting Services | CW46503 | May 5 2017 12:00AM | $72,288 |
| 5. | Computer Aid Inc | DC Public Schools | Consulting Services | CW46503 | May 5 2017 12:00AM | $71,008 |
| 6. | Computer Aid Inc | DC Public Schools | Consulting Services | CW46503 | May 10 2017 12:00AM | $31,181 |
| 7. | Computer Aid Inc | DC Public Schools | Consulting Services | CW46503 | May 10 2017 12:00AM | $16,397 |
| | | | | | Page Total: | $110,272,183 |