DHS
Department of Human Services
Intelligence profile based on DC contracts, purchase orders, and live solicitations
Total Spend
$196.6M
Contracts
50
Purchase Orders
1
What is Department of Human Services (DHS)?
Department of Human Services (DHS) is a District of Columbia government agency. Social services, homeless services, SNAP, TANF, and workforce development contracts. Based on DC PASS procurement records, DHS has processed $196.6M in payments across 1 vendors. The agency has 50 contracts on file. Recent procurements include dhs-fsa temporary staffing services, bpr workflow management saas & services, fy23 internal comprehensive review.
Total PO Spend
$770.3M
All-time purchase orders
FY 2026 YTD
$108.3M
DC fiscal year (Oct-Sep)
Same-Period YoY
N/A
Active Solicitations
No current opportunities found for this agency
Browse All OpportunitiesSpending 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
$72.7M
FY26 - DHS Continuum of Care for Homelessness
Procurement Activity
50 contracts + 1 POs on record
What This Agency Buys
Common purchases and procurement codes
Common Purchases
dhs-fsa temporary staffing services
bpr workflow management saas & services
fy23 internal comprehensive review
databuileders q5i technical maintenance and support
short term family housing site 5
At a Glance
Spend breakdown and patterns
Contracts
$196.6M
100% of total
Purchase Orders
$0
0% of total
Peak Spending Quarter
Spends most in Q1, approximately 0% above quarterly average.
Market Type Distribution
Open84 (79%)
Set Aside22 (21%)
Top 10 Suppliers, Last 3 Years
Highest-paid vendors by purchase order spend
| # | Supplier | Total Spend | % of Agency |
|---|---|---|---|
| 1 | THE COMMUNITY PARTNERSHIP\HOME | $309.8M | 40.3% |
| 2 | COMMUNITY OF HOPE INC | $38.2M | 5.0% |
| 3 | CORE DC LLC. | $30.8M | 4.0% |
| 4 | SAMU Foundation (dba SAMU First Response | $22.0M | 2.9% |
| 5 | FRIENDSHIP PLACE | $20.0M | 2.6% |
| 6 | COMPUTER AID INC | $18.7M | 2.4% |
| 7 | NATIONAL CENTER FOR CHILDREN A | $18.7M | 2.4% |
| 8 | Echelon Community Services | $15.4M | 2.0% |
| 9 | FEDCAP REHABILITATION SERVICES | $14.0M | 1.8% |
| 10 | DB GRANT ASSOCIATES INC. | $13.9M | 1.8% |
Recent Purchase Orders
Latest POs by date, vendor, requester, and category
| Date | Vendor | Amount | Category | Requester |
|---|---|---|---|---|
| Sep 29, 26 | $195K | Heather Thorne | ||
| Sep 29, 26 | $118K | Heather Thorne | ||
| Sep 28, 26 | $201K | Heather Thorne | ||
| Sep 24, 26 | $119K | Brenda Monroe-Carr | ||
| Sep 23, 26 | $1 | Herman Bunch |
Page 1 of 10 · showing 1-5 of 50
Annual Spend History
Purchase order spend by DC fiscal year (Oct-Sep)
FY26 Planned Acquisitions
36 projects$86.0M totalFY26-DHS-FSA-COC- Shelter Operations - The Community Partnership
$74.4MNIGP 952-15-00, Case ManagementHuman Services
Capitol Area Asset Builders Corpration
$3.4MNIGP 952-43-00, Family and Social Services (Including Shopping and Buying Services)Human Services
Greater Washington Urban League  (Grant)
$2.4MNIGP 952-43-00, Family and Social Services (Including Shopping and Buying Services)Human Services
Fedcap  Rehabilitation Services Inc.
$1.8MNIGP 952-43-00, Family and Social Services (Including Shopping and Buying Services)Human Services
TBD
$653KNIGP 918-06-10, ADMINISTRATIVE SUPPORT, CONSULTING SERVICESProfessional Services
Westat - Insight Policy Research
$617KNIGP 918-06-10, ADMINISTRATIVE SUPPORT, CONSULTING SERVICESProfessional Services
Avid System,LL
$544KNIGP 952-85-00, Support ServicesHuman Services
FY26 ¿ DHS - Copier Lease and Maintenance Contract
$292KNIGP 985-26-91, RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES (XEROX OR EQUAL)Equipment
Food Research & Action Center ( DC Hunger Solutions)
$258KNIGP 952-43-00, Family and Social Services (Including Shopping and Buying Services)Human Services
FY26-DHS-FSA-Site Security (TrackForce)
$236KNIGP 952-59-00, Human Services (Not Otherwise Classified)Human Services
FY26-DHS-OPRMI-Temp Staffing
$160KNIGP 962-69-41, PERSONNEL SERVICES, TEMPORARYHuman Resources
Ongoing Computer Replacement
$150KNIGP 204-53-27, COMPUTER SYSTEM (CPU, MONITOR, AND KEYBOARD)Technology
Ongoing Computer Replacement
$150KNIGP 204-53-27, COMPUTER SYSTEM (CPU, MONITOR, AND KEYBOARD)Technology
Avid System,LL- Sunbuck Summer EBT)
$120KNIGP 952-43-00, Family and Social Services (Including Shopping and Buying Services)Human Services
TBD
$119KNIGP 918-06-10, ADMINISTRATIVE SUPPORT, CONSULTING SERVICESProfessional Services
FY26 - OD/OIS IT HW Refresh
$100KNIGP 918-29-30, CONSULTING SERVICES RELATED TO THE IMPLEMENTATION OF SOFTWARETechnology
Printing Services
$99KNIGP 966-76-00, Print-On-Demand Printing Services (Including Print and Distribute Services)Document Management
Semicolon Design Group - FY 2026 Sunbuck Summer EBT
$90KNIGP 952-43-00, Family and Social Services (Including Shopping and Buying Services)Human Services
Ongoing Computer Replacement
$80KNIGP 204-53-27, COMPUTER SYSTEM (CPU, MONITOR, AND KEYBOARD)Technology
Printing Service
$46KNIGP 966-76-00, Print-On-Demand Printing Services (Including Print and Distribute Services)Document Management
Total FY26 planned: $86.0M across 36 projects
Special Exceptions
2 waiversContracts where the SBE set-aside requirement was waivedSBEs Lack Capacity(2 items)
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