DACL

Department of Aging and Community Living

Intelligence profile based on DC contracts, purchase orders, and live solicitations

Total Spend
$788K
Contracts
1
Purchase Orders
19

What is Department of Aging and Community Living (DACL)?

Department of Aging and Community Living (DACL) is a District of Columbia government agency. Senior services, adult day programs, nutrition, and aging-in-place support contracts. Based on DC PASS procurement records, DACL has processed $788K in payments across 19 vendors. The agency has 1 contracts on file. Recent procurements include fy23-cw93000 emphasys software oy2 dhcd-multifamily solution software.

Total PO Spend
$449.8M

All-time purchase orders

FY 2026 YTD
$7.5M

DC fiscal year (Oct–Sep)

Same-Period YoY
+236%

First 6 months vs same period last FY

Active Solicitations

No current opportunities found for this agency

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Spending Seasonality

Monthly PO spend — prepare outreach before peak months

Intelligence Brief

How to position for this agency

Best Time to Target
Q1 based on historical award patterns
Largest Recent Award
$900K
FY24- Home Delivered Meals-DACL
Procurement Activity
1 contracts + 19 POs on record
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What This Agency Buys

Common purchases and procurement codes

Common Purchases
fy23-cw93000 emphasys software oy2 dhcd-multifamily solution software

At a Glance

Spend breakdown and patterns

Contracts
$788K
100% of total
Purchase Orders
$0
0% of total
Peak Spending Quarter
Spends most in Q1, approximately 0% above quarterly average.
Market Type Distribution
Open2 (100%)

Top 10 Suppliers — Last 3 Years

Highest-paid vendors by purchase order spend

#SupplierTotal Spend% of Agency
1PURFOODS LLC DBA MOM'S MEALS$12.8M
20.1%
2GREAT AMERICAN CORP$11.7M
18.3%
3HOME CARE PARTNERS$8.9M
13.9%
4OCEANPRO INDUSTRIES LTD$5.8M
9.1%
5YELLOW CAB CO. OF DC, INC.$4.3M
6.7%
6IONA SENIOR SERVICES$3.0M
4.6%
7TERRIFIC INC.$2.9M
4.5%
8EAST RIVER FAMILY STRENGTHENG$2.8M
4.3%
9Run Veggie, LLC$2.7M
4.2%
10SEABURY RESOURCES FOR AGING$2.5M
3.9%

Recent Purchase Orders

50 total

Latest POs by date — vendor, requester, and category

DateVendorAmountCategoryRequester
Apr 9, 26
PARKING MANAGEMENT INC.
DACL-De-obligate PMI to the invoiced amount of $2,524.65
$2KRental Of Parking SpacesChiquita Lee
Apr 8, 26
OCEANPRO INDUSTRIES LTD
OceanPro Meal Delivery and Production
$1.8MMealsRobert Russell
Apr 8, 26
GREAT AMERICAN CORP
Great American MP&D
$1.1MMealsRobert Russell
Mar 1, 26
OCEANPRO INDUSTRIES LTD
Ocean Pro Meal Production and Delivery
$1.0MMealsRobert Russell
Feb 26, 26
EIGHTZERO
DACL - Writer III Project Management Services
$77KProject Management ServicesChiquita Lee
Page 1 of 10 · showing 15 of 50

Annual Spend History

Purchase order spend by DC fiscal year (Oct–Sep)

Contract Intelligence

Updated Mar 11, 2026
📖FY26 DC Green Book
Planned Acquisitions
$0.5M
SBE Goal
$0.2M

Product/service categories this agency plans to procure in FY26, per the DC DSLBD Green Book.

MEDIUM
Human services (not otherwise classified)
NIGP 9525900
MEDIUM
Transportation services
NIGP 9626000

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