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
$120.8M
All-time purchase orders
FY 2026 YTD
$18.7M
DC fiscal year (Oct-Sep)
Same-Period YoY
+182%
First 9 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 | 9.4% |
| 2 | CARAHSOFT TECHNOLOGY CORP | $5.7M | 7.8% |
| 3 | Bureau Veritas North America, Inc | $5.4M | 7.5% |
| 4 | EASTBANC TECHNOLOGIES LL | $5.3M | 7.3% |
| 5 | INSTITUTE FOR BUILDING TECHNOL | $4.6M | 6.3% |
| 6 | CORE ENGINEERS CONSULTING | $3.8M | 5.3% |
| 7 | COMPUTER AID INC | $3.3M | 4.5% |
| 8 | SAFEBUILT LLC | $2.7M | 3.7% |
| 9 | NOVA PERFORMANCE GROUP LLC | $2.5M | 3.4% |
| 10 | DOCUMENT SYSTEMS INC | $2.4M | 3.3% |
Recent Purchase Orders
Latest POs by date, vendor, requester, and category
| Date | Vendor | Amount | Category | Requester |
|---|---|---|---|---|
| Jul 6, 26 | $190K | Gwendolyn Allen | ||
| Jul 6, 26 | $44K | Anthony Ross | ||
| Jul 6, 26 | $89K | Anthony Ross | ||
| Jul 6, 26 | $82K | Anthony Ross | ||
| Jul 6, 26 | $749K | LaTrease Christian |
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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