MOCC

Mayor's Office of the Clean City

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

Total Spend
$0
Contracts
0
Purchase Orders
19

What is Mayor's Office of the Clean City (MOCC)?

Mayor's Office of the Clean City (Clean City) is a District of Columbia government agency. Litter abatement, graffiti removal, and beautification program contracts. Based on DC PASS procurement records, Clean City has processed $0 in payments across 19 vendors. The agency has 0 contracts on file.

Total PO Spend
$46.5M

All-time purchase orders

FY 2026 YTD
$629K

DC fiscal year (Oct–Sep)

Same-Period YoY
-19%

First 8 months vs same period last FY

Active Solicitations

No current opportunities found for this agency

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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
Procurement Activity
0 contracts + 19 POs on record
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What This Agency Buys

Common purchases and procurement codes

At a Glance

Spend breakdown and patterns

Contracts
$0
0% of total
Purchase Orders
$0
0% of total
Peak Spending Quarter
Spends most in Q1, approximately 0% above quarterly average.

Top 10 Suppliers — Last 3 Years

Highest-paid vendors by purchase order spend

#SupplierTotal Spend% of Agency
1OCTANE LLC$1.8M
21.4%
2JUMPSTART FOR YOUNG CHILDREN$644K
7.5%
31ST CDL TRAINING CTR OF NOVA$514K
6.0%
4METROPOLITAN OFFICE PRODUCTS$411K
4.8%
5SCHERTLER AND ONORATO LL$405K
4.7%
6WASH METRO AREA TRANSIT A$350K
4.1%
7Washington Reg. Assoc. of Grantmakers$249K
2.9%
8CAPITOL SERVICES MANAGEMENT IN$248K
2.9%
9THE HAMILTON GROUP$159K
1.9%
10AMERICAN NATIONAL RED CROSS$159K
1.9%

Recent Purchase Orders

50 total

Latest POs by date — vendor, requester, and category

DateVendorAmountCategoryRequester
May 15, 26
OCTANE LLC
FY26 EOM Ranked Choice Voting Video
$9KVideo Production ServicesPeter Sacco
May 12, 26
CONTROL VIDEO LLC
FY2026 Mayor's Emancipation Day Event Control Video LLC
$35KLabor, MiscellaneousRosa Burch
May 5, 26
WASH METRO AREA TRANSIT A
AA0 EOM FY26 Smartrips
$100KContracted Services, Travel, TransportationPeter Sacco
May 4, 26
Washington Digital Media LLC
FY26 Services for Community Event - Cinco de Mayo
$6KOutreach ServicesPeter Sacco
Apr 22, 26
TOTAL OFFICE PRODUCTS INC
FY26 AA0 - MOAPIA Outreach Items
$8KMiscellaneous Promotional Items, ImprintedPeter Sacco
Page 1 of 10 · showing 15 of 50

Annual Spend History

Purchase order spend by DC fiscal year (Oct–Sep)

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