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
$155.8M
All-time purchase orders
FY 2026 YTD
$22.4M
DC fiscal year (Oct–Sep)
Same-Period YoY
+516%
First 8 months vs same period last FY
Active Solicitations
3 LIVE3 open opportunities
Invitation for Bid - Fire Alarm System
Due
May 29, 2026
Invitation for Bid - Fire Alarm System
Due
May 29, 2026
Invitation for Bid - Fire Alarm System
Due
Jun 2, 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
Open29 (94%)
Set Aside2 (6%)
Top 10 Suppliers — Last 3 Years
Highest-paid vendors by purchase order spend
| # | Supplier | Total Spend | % of Agency |
|---|---|---|---|
| 1 | MANSFIELD OIL COMPANY | $33.2M | 12.4% |
| 2 | VOYAGER TRUCKING CORP | $21.3M | 7.9% |
| 3 | 72 HOUR LLC | $16.8M | 6.2% |
| 4 | JOHNSON TRUCK CENTER, LLC | $15.2M | 5.6% |
| 5 | DISTRICT LOGISTICS | $12.1M | 4.5% |
| 6 | Reworld Fairfax, LLC | $11.5M | 4.3% |
| 7 | GENUINE PARTS COMPANY NAPA | $9.7M | 3.6% |
| 8 | COVANTA FAIRFAX INC | $9.0M | 3.4% |
| 9 | Compost Crew Inc. A Benefit Corporatio | $8.7M | 3.3% |
| 10 | SHAW SOLUTIONS LLC | $7.4M | 2.8% |
Recent Purchase Orders
Latest POs by date — vendor, requester, and category
| Date | Vendor | Amount | Category | Requester |
|---|---|---|---|---|
| May 26, 26 | $10K | Sabrina Walker | ||
| May 22, 26 | $545 | Sabrina Walker | ||
| May 21, 26 | $117K | Shellrae Littlejohn | ||
| May 21, 26 | $300K | Robert Garrett | ||
| May 20, 26 | $11K | Sabrina Walker |
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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