DOB
Department of Buildings
Intelligence profile based on DC contracts, purchase orders, and live solicitations
Total Spend
$10.3M
Contracts
16
Purchase Orders
0
What is Department of Buildings (DOB)?
Department of Buildings (DOB) is a District of Columbia government agency. Building permits, inspections, and code enforcement technology and support contracts. Based on DC PASS procurement records, DOB has processed $10.3M in payments across 16 contracts. The agency has 16 contracts on file. Recent procurements include dob - plan review services, inspector temporary services positions, nuisance abatement services - patrick imes dba dapi.
Total PO Spend
$118.2M
All-time purchase orders
FY 2026 YTD
$14.5M
DC fiscal year (Oct–Sep)
Same-Period YoY
+126%
First 8 months vs same period last FY
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
$1.0M
DOB - Plan Review Services
Procurement Activity
16 contracts + 0 POs on record
What This Agency Buys
Common purchases and procurement codes
Common Purchases
dob - plan review services
inspector temporary services positions
nuisance abatement services - patrick imes dba dapi
2023 ford maverick hybrid
dob - proactive inspection program
At a Glance
Spend breakdown and patterns
Contracts
$10.3M
100% of total
Purchase Orders
$0
0% of total
Peak Spending Quarter
Spends most in Q1, approximately 0% above quarterly average.
Market Type Distribution
Set Aside15 (60%)
Open10 (40%)
Top 10 Suppliers — Last 3 Years
Highest-paid vendors by purchase order spend
| # | Supplier | Total Spend | % of Agency |
|---|---|---|---|
| 1 | LIMBIC SYSTEMS INC | $6.9M | 9.9% |
| 2 | CARAHSOFT TECHNOLOGY CORP | $5.7M | 8.2% |
| 3 | Bureau Veritas North America, Inc | $5.4M | 7.8% |
| 4 | EASTBANC TECHNOLOGIES LL | $5.3M | 7.7% |
| 5 | INSTITUTE FOR BUILDING TECHNOL | $3.8M | 5.5% |
| 6 | SAFEBUILT LLC | $3.2M | 4.6% |
| 7 | COMPUTER AID INC | $3.1M | 4.5% |
| 8 | CORE ENGINEERS CONSULTING | $3.0M | 4.3% |
| 9 | NOVA PERFORMANCE GROUP LLC | $2.5M | 3.6% |
| 10 | DOCUMENT SYSTEMS INC | $2.4M | 3.4% |
Recent Purchase Orders
Latest POs by date — vendor, requester, and category
| Date | Vendor | Amount | Category | Requester |
|---|---|---|---|---|
| May 20, 26 | $615K | Anthony Ross | ||
| May 15, 26 | $12K | Kia King | ||
| May 14, 26 | $62K | Anthony Ross | ||
| May 12, 26 | $90K | Anthony Ross | ||
| May 12, 26 | $39K | Anthony Ross |
Page 1 of 10 · showing 1–5 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
$20.6M
SBE Goal
$10.3M
FY26 Planned Acquisitions
29 projects$3.2M totalProactive Inspections program - CBO: $350k added as One-Time Enhancement
$470KNIGP 918-75-50 — MANAGEMENT CONSULTING SERVICESProfessional Services
Maintenance and support for DOB's Online systems
$450KNIGP 920-45-31 — MAINTENANCE AND SUPPORT, SOFTWARE, MAINFRAMETechnology
Proactive Inspections program- CBO
$300KNIGP 918-75-50 — MANAGEMENT CONSULTING SERVICESProfessional Services
Maintenance and Support for eRecords (FileNet and Kofax support Replacement)
$250KNIGP 920-45-31 — MAINTENANCE AND SUPPORT, SOFTWARE, MAINFRAMETechnology
Azure
$250KNIGP 956-35-75 — SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASEDSubscriptions, Software Licensing, Cloud Based
Professional and payment processing services for Building Inspection Program - CBO
$250KNIGP 918-75-50 — MANAGEMENT CONSULTING SERVICESProfessional Services
API Portal
$150KNIGP 956-35-75 — SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASEDSubscriptions, Software Licensing, Cloud Based
Labor Relations Consultant
$106KNIGP 715-90-20 — EDUCATIONAL/TRAININGSupplies: Textbooks, Publications, And Training Manuals
Marketing/Rebranding
$100KNIGP 915-22-00 — Communications Marketing ServicesCommunications
Computers, printers, monitors, and others
$81KNIGP 939-21-54 — MAINTENANCE, COMPUTER AND DATA PROCESSING EQUIPMENTMaintenance, Computer And Data Processing Equipment
SCANNING PROJECT
$80KNIGP 920-45-08 — MAINTENANCE AND SUPPORT, BAR CODE SCANNING SYSTEM SOFTWAREMAINTENANCE AND SUPPORT, BAR CODE SCANNING SYSTEM SOFTWARE
SSO Maintenance (Identity Access Management) was MajorKey Tech LLC
$75KNIGP 920-45-31 — MAINTENANCE AND SUPPORT, SOFTWARE, MAINFRAMETechnology
Wood stakes, signage and tools (for Abatement)
$68KNIGP 909-23-00 — Building Construction, Residential (Apartments, etc.)Construction
Annual Support and Maintenance for Inspectors Mobile App (CityGov App)
$60KNIGP 920-45-31 — MAINTENANCE AND SUPPORT, SOFTWARE, MAINFRAMETechnology
Abatement Equipment (mowers, trimmer, etc.) - Kohler Equipment
$50KNIGP 936-43-00 — Hardware, Shelf Hardware, and Allied Items Maintenance and RepairEquipment
Inspections - Uniforms (PD). Creation of New Inspections Divisions Inspections Uniforms, boots, khakis, safety equipment for residential/ commercial/ illegal/ VP/ Housing/ PM inspectors - CBO
$50KNIGP 936-18-00 — Clothing, Including Uniforms, Maintenance and RepairApparel
Uniform/Shoes/Hat - uniforms and cleaning for Abatement Team-OSCE (Cintas)
$50KNIGP 936-18-00 — Clothing, Including Uniforms, Maintenance and RepairApparel
Computers, printers, monitors, and others
$50KNIGP 939-21-54 — MAINTENANCE, COMPUTER AND DATA PROCESSING EQUIPMENTMaintenance, Computer And Data Processing Equipment
Agency Supplies
$50KNIGP 615-60-40 — OFFICE SUPPLIES, GENERAL (NOT OTHERWISE CLASSIFIED)Supplies: Office Supplies
Green and Energy Integrated Code Publishing and Licensing (shared between Local and Green Building Fund)
$45KNIGP 715-12-66 — REFERENCE BOOKS, TECHNICAL, SMALL PRESS EDITIONS AND TITLES OF LIMITED DEMANDSupplies: Textbooks, Publications, And Training Manuals
Total FY26 planned: $3.2M across 29 projects
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