DPW3 LIVE SOLICITATIONS
Department of Public Works
Intelligence profile based on DC contracts, purchase orders, and live solicitations
Total Spend
$20.5M
Contracts
27
Purchase Orders
55
What is Department of Public Works (DPW)?
Department of Public Works (DPW) is a District of Columbia government agency. Waste management, street sweeping, fleet maintenance, and snow removal contracts. Based on DC PASS procurement records, DPW has processed $20.5M in payments across 55 vendors. The agency has 27 contracts on file. Recent procurements include #3 - vehicle rentals, geotab telematic equipment and tracking services, idiq ford e-transit cargo vans.
Total PO Spend
$154.8M
All-time purchase orders
FY 2026 YTD
$22.5M
DC fiscal year (Oct-Sep)
Same-Period YoY
+266%
First 11 months vs same period last FY
Active Solicitations
3 LIVE3 open opportunities
DPW Dead Animal Disposal Services
Due
Aug 26, 2026
PC Refresh
Due
Aug 26, 2026
DPW FY26 Wiring Installation Services - DCSS Set-Aside RFQ
Due
Aug 26, 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
$15.0M
District Fuel
Procurement Activity
27 contracts + 55 POs on record
What This Agency Buys
Common purchases and procurement codes
Common Purchases
#3 - vehicle rentals
geotab telematic equipment and tracking services
idiq ford e-transit cargo vans
dckt fy22 - tymco model 435 regenrative air sweeper
2023 ford e-transit cargo van
At a Glance
Spend breakdown and patterns
Contracts
$20.5M
100% of total
Purchase Orders
$0
0% of total
Peak Spending Quarter
Spends most in Q1, approximately 0% above quarterly average.
Market Type Distribution
Open20 (95%)
Set Aside1 (5%)
Top 10 Suppliers, Last 3 Years
Highest-paid vendors by purchase order spend
| # | Supplier | Total Spend | % of Agency |
|---|---|---|---|
| 1 | MANSFIELD OIL COMPANY | $31.3M | 11.7% |
| 2 | VOYAGER TRUCKING CORP | $23.2M | 8.7% |
| 3 | 72 HOUR LLC | $14.0M | 5.2% |
| 4 | GENUINE PARTS COMPANY NAPA | $13.6M | 5.1% |
| 5 | Reworld Fairfax, LLC | $13.0M | 4.9% |
| 6 | CAPITOL PAVING OF DC INC | $12.4M | 4.6% |
| 7 | DISTRICT LOGISTICS | $11.8M | 4.4% |
| 8 | JOHNSON TRUCK CENTER, LLC | $10.1M | 3.8% |
| 9 | SHAW SOLUTIONS LLC | $9.9M | 3.7% |
| 10 | Compost Crew Inc. A Benefit Corporatio | $9.6M | 3.6% |
Recent Purchase Orders
Latest POs by date, vendor, requester, and category
| Date | Vendor | Amount | Category | Requester |
|---|---|---|---|---|
| Aug 24, 26 | $39K | Sarah Hofman-Graham | ||
| Aug 24, 26 | $16K | Richard Morris | ||
| Aug 24, 26 | $100K | Robert Garrett | ||
| Aug 24, 26 | $20K | Sabrina Walker | ||
| Aug 21, 26 | $86K | Richard Morris |
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
$65.9M
SBE Goal
$26.3M
FY26 Planned Acquisitions
50 projects$15.1M totalFY26-PARTS-Mancon
$5.0MNIGP 956-60-10, AUTOMOTIVEAUTOMOTIVE
SWMA - Recycling Services
$2.5MNIGP 926-77-83, RECYCLING OF UNIVERSAL WASTEWaste Management
SWMA - Public Restrooms
$1.0MNIGP 977-73-60, RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP ACCESSIBLE) TO INCLUDE DELIVERY AND SET-UP AT SPECIFIC LOCATIONSEquipment
OITS: IT Infrastructure Upgrade
$995KNIGP 918-71-35, IT CONSULTINGIt Consulting
SWMA - Professional Services
$638KNIGP 962-69-41, PERSONNEL SERVICES, TEMPORARYHuman Resources
OWD: Household Hazadous Waste Disposal Contractor
$600KNIGP 968-71-59, DISPOSAL SERVICES, SOLID WASTE, INCLUDING PICK-UP AND HAULING TO DISPOSAL SITE. SOLID WASTE TO CONSIST OF FOOD WASTE, RUBBISH, BULK TRASH, STREET DIRT, AND DEMOLITION WASTES.Disposal Services, Solid Waste, Including Pick-Up And Hauling To Disposal Site. Solid Waste To Consist Of Food Waste, Rubbish, Bulk Trash, Street Dirt, And Demolition Wastes.
FY26-IT-FMIS Upgrade
$500KNIGP 838-35-80, SOFTWARE, FIRMWAREEquipment
OITS PC Refresh
$380KNIGP 204-54-46, MICROCOMPUTERS, LAPTOPTechnology
SWMA - Leaf and Yard Waste Disposal
$250KNIGP 988-59-00, Mulch/Compost Production ServicesFacility Maintenance
FY26-ADMIN-Automotive training
$250KNIGP 715-90-20, EDUCATIONAL/TRAININGSupplies: Textbooks, Publications, And Training Manuals
FY26-ADMIN-EV Tech Training
$250KNIGP 715-90-20, EDUCATIONAL/TRAININGSupplies: Textbooks, Publications, And Training Manuals
OWD: Waste Characterization Study
$250KNIGP 918-43-15, ENVIRONMENTAL CONSULTINGScientific Services
OWD: Solid Waste Management Plan
$240KNIGP 918-43-15, ENVIRONMENTAL CONSULTINGScientific Services
FY26-IT-FMIS Upgrade
$175KNIGP 838-35-80, SOFTWARE, FIRMWAREEquipment
FY26-SERVICE-Glass Replacement and Repairs
$150KNIGP 956-60-10, AUTOMOTIVEAUTOMOTIVE
OITS: Time and Attendance Purchase
$126KNIGP 918-71-35, IT CONSULTINGIt Consulting
OITS: Cloud Services
$122KNIGP 918-71-35, IT CONSULTINGIt Consulting
FY26-FUEL-US Bank
$120KNIGP 946-35-52, PROCUREMENT AND TRAVEL CARD SERVICES FOR GOVERNMENTAL ENTITIESFinancial Services
OWD: Shredding Service
$100KNIGP 962-27-70, SHREDDING SERVICES: DECALS, STICKERS, ETC.Shredding Services: Decals, Stickers, Etc.
OWD: Print and Mail
$100KNIGP 966-76-00, Print-On-Demand Printing Services (Including Print and Distribute Services)Document Management
Total FY26 planned: $15.1M across 50 projects
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