| Contract# | PO Number | Vendor Name | LSDBE Status | Invoice Number | Contract Payment $ | Payment Date |
| DCAM-16-AE-1030C | PO556661 | STUDIO27 ARCHITECTURE/LEO A DA | Non-LSDBE | 190031-02-V2 | $651.65 | 1/10/2020 |
| DCAM-16-AE-1030C | PO556661 | STUDIO27 ARCHITECTURE/LEO A DA | Non-LSDBE | 190031-02-V2 | $9,324.55 | 1/10/2020 |
| DCAM-16-CS-0127 | PO558497 | SKANSKA USA BUILDING | Non-LSDBE | 7890 | $2,771.51 | 1/10/2020 |
| DCAM-16-CS-0044 | PO576774 | COAKLEY & WILLIAMS CONST. | Non-LSDBE | 7909 | $2,546.46 | 1/10/2020 |
| DCAM-17-CS-0083 | PO578479 | CONSYS INC | LSDBE | 10028 | $66,369.51 | 1/10/2020 |
| DCAM-16-CS-0044 | PO584392 | COAKLEY & WILLIAMS CONST. | Non-LSDBE | WASA0307200201 | $4,644.35 | 1/10/2020 |
| DCAM-18-CS-0059 | PO594170 | KEYSTONE PLUS CONSTRUCTION COR | LSDBE | PEPCO030520030 | $254.82 | 1/10/2020 |
| DCAM-19-SP-POA-0009 | PO595402 | DLR GROUP OF DC, P.C | LSDBE | PEPCO030520030 | $564,465.56 | 1/10/2020 |
| DCPL-2014-C-0009B | PO595627 | LYNCH DEVELOPMENT ADVISORS LLC | LSDBE | MULTIPLE | $932.64 | 1/10/2020 |
| DCAM-14-NC-0160M | PO596461 | HILLIS-CARNES ENGINEERING ASN | Non-LSDBE | WASA0307200201 | $1,881,909.98 | 1/10/2020 |
| | | | | Total: | $2,772,316,543.24 | |