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
$46.4M

All-time purchase orders

FY 2026 YTD
$719K

DC fiscal year (Oct-Sep)

Same-Period YoY
-6%

First 9 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$930K
12.4%
2JUMPSTART FOR YOUNG CHILDREN$644K
8.6%
31ST CDL TRAINING CTR OF NOVA$514K
6.9%
4METROPOLITAN OFFICE PRODUCTS$410K
5.5%
5SCHERTLER AND ONORATO LL$405K
5.4%
6WASH METRO AREA TRANSIT A$350K
4.7%
7CAPITOL SERVICES MANAGEMENT IN$248K
3.3%
8THE HAMILTON GROUP$159K
2.1%
9AMERICAN NATIONAL RED CROSS$159K
2.1%
10HEALTHBEST SERVICES INC.$154K
2.1%

Recent Purchase Orders

50 total

Latest POs by date, vendor, requester, and category

DateVendorAmountCategoryRequester
Jul 9, 26
HEALTHBEST SERVICES INC.
FY26 Serve DC - External-Third Party Contractors for Monthly CERT Trainings
$9KEducational Training Consultant ServicesPeter Sacco
Jul 2, 26
UNIFI
FY26 Mural Project
$15KMurals, WallPeter Sacco
Jun 30, 26
Special Event Flooring Technology LLC
FY2026 Mayor's Emancipation Day Event EIS Group
$39KLabor, MiscellaneousRosa Burch
Jun 30, 26
CITI CONCEPTS INC.
SYEP Transportation
$7KLabor, MiscellaneousRosa Burch
Jun 18, 26
METROPOLITAN OFFICE PRODUCTS
MOTA SEYP
$10KLabor, MiscellaneousRosa Burch
Page 1 of 10 · showing 1-5 of 50

Annual Spend History

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

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