| No. | Supplier-Contrator Name | Agency | Description | Contract Number | Performance Period | Award Total |
| 1. | Tecknomic LLC | OFFICE OF CONTRACTING AND PROCUREMENT | Contract Workspace-DCSS CONTRACT-TECKNOMIC, LLC | CW48363 | 7/13/2017 - 7/12/2018 | $10,000,000 |
| 2. | Tecknomic LLC | DISTRICT WIDE | DCSS - MOBIS - 918 - Tecknomic, LLC. | CW37842 | 8/2/2017 - 8/1/2018 | $10,000,000 |
| 3. | Tecknomic LLC | OFFICE OF CHIEF TECHNOLOGY OFFICER | Tecknomic - Temporary Services | CW47100 | 10/7/2016 - 10/6/2017 | $893,918 |
| 4. | Tecknomic LLC | DISTRICT WIDE | DCSS - Training Services - 924 - Tecknomic, LLC. | CW37983 | 8/15/2017 - 8/14/2018 | $500,000 |
| 5. | Tecknomic LLC | OFFICE OF UNIFIED COMMUNICATIONS | FY17 Radio Antenna and Tower Site Maintenance | CW47837 | 10/17/2016 - 10/16/2017 | $81,276 |
| 6. | Tecknomic LLC | OFFICE OF UNIFIED COMMUNICATIONS | FY17 Radio Antenna and Tower Site Maintenance | CW47837 | 10/18/2017 - 10/17/2018 | $81,276 |
| 7. | Tecknomic LLC | DC Public Schools | Educational Services | C13542 | Mar 8 2017 12:00AM | $35,988 |
| | | | | | Page Total: | $21,592,465 |