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DOC5 LIVE SOLICITATIONS

Department of Corrections

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

Total Spend
$83.7M
Contracts
5
Purchase Orders
0

What is Department of Corrections (DOC)?

Department of Corrections (DOC) is a District of Columbia government agency. Correctional facility operations, programming, food services, and healthcare contracts. Based on DC PASS procurement records, DOC has processed $83.7M in payments across 5 contracts. The agency has 5 contracts on file. Recent procurements include comprehensive medical services for doc inmates, cjcc continuum of care plan for at-risk youth in the district of columbia, correctional resident comprehensive healthcare services.

Total PO Spend
$323.7M

All-time purchase orders

FY 2026 YTD
$69.7M

DC fiscal year (Oct-Sep)

Same-Period YoY
+466%

First 11 months vs same period last FY

Active Solicitations

5 LIVE

5 open opportunities

DOC IT Hardware (Dell Pro Precision Towers, UltraSharp Monitors, Pro Plus Slim Briefcases , Pro Premium Soundbars DCSS Vendors Only

Due
Aug 26, 2026

DOC Camera Hardware & Accessories SBE Vendors Only

Due
Aug 26, 2026

DOC Department of Corrections Supplemental Guard Services SBE Set Aside

Due
Sep 9, 2026

Department of Corrections Inmate Food Services and Management

Due
Sep 24, 2026

Department of Corrections Inmate Food Services and Management

Due
Sep 24, 2026

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
$50.0M
Correctional Resident Comprehensive Healthcare Services
Procurement Activity
5 contracts + 0 POs on record
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What This Agency Buys

Common purchases and procurement codes

Common Purchases
comprehensive medical services for doc inmates
cjcc continuum of care plan for at-risk youth in the district of columbia
correctional resident comprehensive healthcare services
inmate phones (doc)
offender management system

At a Glance

Spend breakdown and patterns

Contracts
$83.7M
100% of total
Purchase Orders
$0
0% of total
Peak Spending Quarter
Spends most in Q1, approximately 0% above quarterly average.
Market Type Distribution
Open5 (100%)

Top 10 Suppliers, Last 3 Years

Highest-paid vendors by purchase order spend

#SupplierTotal Spend% of Agency
1UNITY HEALTH CARE INC.$158.9M
59.7%
2Aramark Services, Inc.$26.8M
10.1%
3SEE FOREVER FOUNDATION$12.7M
4.8%
4ALPHA SECURITY, INC.$9.3M
3.5%
5KEEFE COMMISSARY NETWORK$7.3M
2.8%
6AMERICAN SUPPLY COMPANYCBE$5.1M
1.9%
7Orijin PBC$3.9M
1.5%
8ADRIAN L. MERTON INC.$3.0M
1.1%
9Axon Enterprise, Inc.$2.5M
0.9%
10REYNOLDS AND ASSOCIATES$2.5M
0.9%

Recent Purchase Orders

50 total

Latest POs by date, vendor, requester, and category

DateVendorAmountCategoryRequester
Aug 21, 26
GERALD L. WESTON
FL0-FY26- DOC YRA Vocational Specialist
$95KPhysiological Testing And Recording Equipment (Single And Multichannel), And Accessories: Electrodes, Monitors, Stimulators, Etc.Michelle Wilson
Aug 20, 26
NATIONAL COMM. ON CORRECTIONAL
FL0-FY26-DOC Annual Accreditation Renewal-2
$7KCertification FeesMichelle Wilson
Aug 17, 26
THE HAMILTON GROUP
FL0-FY26-DOC Correctional Grade Medical Beds 2
$34KFurniture, Hospital, Specialized, Maintenance And Repair (Includes Refinishing And Reupholstering)Michelle Wilson
Aug 15, 26
SOIL AND LAND USE TECHNOLOGY
FL0-FY26-DOC CDF Mold Remediation OY2
$60KMold Remediation ServicesMichelle Wilson
Aug 15, 26
NCS PEARSON INC
FL0-FY26-DOC YRA Testing Materials-2
$5KTest Material, LinearityMichelle Wilson
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
$1.7M
SBE Goal
$0.8M

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

MEDIUM
Food and related products
NIGP 4000000
MEDIUM
Medical supplies and pharmaceuticals
NIGP 2572600
MEDIUM
Security services
NIGP 9220000

FY26 Planned Acquisitions

50 projects$13.5M total
Facility Maintenance
$3.5M
General Support-Repair
NIGP 998-19-00, Builders SuppliesSupplies: Construction/Facility Maintenance
Education and Programs
$2.1M
Lead up and Lead out program
NIGP 918-06-10, ADMINISTRATIVE SUPPORT, CONSULTING SERVICESProfessional Services
Facility Maintenance
$500K
Electrical
NIGP 998-19-00, Builders SuppliesSupplies: Construction/Facility Maintenance
Education and Programs
$500K
Education
NIGP 715-90-20, EDUCATIONAL/TRAININGSupplies: Textbooks, Publications, And Training Manuals
Security Operations
$450K
Security Supplies
NIGP 680-05-18, AMMUNITION, CARTRIDGES, RELOADEDSupplies: Safety And Security
Education and Programs
$407K
Vocational Training
NIGP 715-90-20, EDUCATIONAL/TRAININGSupplies: Textbooks, Publications, And Training Manuals
Operations Support
$400K
Custodial Supplies
NIGP 650-66-22, CLEANING, EQUIPMENT AND SUPPLIESCleaning, Equipment And Supplies
Facility Maintenance
$400K
Plumbing
NIGP 998-19-00, Builders SuppliesSupplies: Construction/Facility Maintenance
Operations Support
$380K
GSA Lease Support
NIGP 917-64-00, Lease Purchase, Motor Vehicle, OtherLease Purchase, Motor Vehicle, Other
Community Corrections
$355K
Work Squads/Inmate Work Release
NIGP 961-96-40, LABOR, MISCELLANEOUSProfessional Services
Facility Maintenance
$350K
HVAC Support
NIGP 998-19-00, Builders SuppliesSupplies: Construction/Facility Maintenance
Executive Support
$330K
Legal Services-Judgements and Claims
NIGP 918-06-10, ADMINISTRATIVE SUPPORT, CONSULTING SERVICESProfessional Services
Security Operations
$300K
Inmate Work Squads-CDF and CTF
NIGP 961-96-40, LABOR, MISCELLANEOUSProfessional Services
IT Support
$293K
Copier Lease and Support
NIGP 985-26-90, RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL)Equipment
Security Operations
$250K
Records Office Professional Services
NIGP 918-06-10, ADMINISTRATIVE SUPPORT, CONSULTING SERVICESProfessional Services
IT Support
$250K
IT Network Support-In-Time MOU
NIGP 920-45-77, SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWARETechnology
Operations Support
$200K
Laundry & Cleaning
NIGP 918-06-10, ADMINISTRATIVE SUPPORT, CONSULTING SERVICESProfessional Services
IT Support
$185K
Hardware Maintenance & Renewal
NIGP 920-45-77, SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWARETechnology
Education and Programs
$180K
Training Academy
NIGP 715-90-20, EDUCATIONAL/TRAININGSupplies: Textbooks, Publications, And Training Manuals
Education and Programs
$176K
READY Center Support
NIGP 918-06-10, ADMINISTRATIVE SUPPORT, CONSULTING SERVICESProfessional Services
Total FY26 planned: $13.5M across 50 projects

Special Exceptions

2 waiversContracts where the SBE set-aside requirement was waived
No Eligible SBEsOPPORTUNITY(1 item), if you hold a DC SBE cert, this is a market entry point
Halfway Housing
Halfway House
NIGP 9524900Halfway Housing
$906K
SBEs Lack Capacity(1 item)
Classroom and Educational Furnishings and Equipment, Manufacturing Services
WiFi Optimization
NIGP 9673100Classroom and Educational Furnishings and Equipment
$410K

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