Mayor's Office of the Clean City
Intelligence profile based on DC contracts, purchase orders, and live solicitations
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.
All-time purchase orders
DC fiscal year (Oct-Sep)
Active Solicitations
No current opportunities found for this agency
Browse All OpportunitiesSpending Seasonality
Monthly PO spend, prepare outreach before peak months
Intelligence Brief
How to position for this agency
What This Agency Buys
Common purchases and procurement codes
At a Glance
Spend breakdown and patterns
Top 10 Suppliers, Last 3 Years
Highest-paid vendors by purchase order spend
| # | Supplier | Total Spend | % of Agency |
|---|---|---|---|
| 1 | 1ST CDL TRAINING CTR OF NOVA | $514K | 10.1% |
| 2 | SCHERTLER AND ONORATO LL | $405K | 7.9% |
| 3 | METROPOLITAN OFFICE PRODUCTS | $370K | 7.3% |
| 4 | WASH METRO AREA TRANSIT A | $350K | 6.9% |
| 5 | CAPITOL SERVICES MANAGEMENT IN | $248K | 4.9% |
| 6 | OCTANE LLC | $225K | 4.4% |
| 7 | LATINO STUDENT FUND (LSF) | $197K | 3.9% |
| 8 | HEALTHBEST SERVICES INC. | $154K | 3.0% |
| 9 | THE HAMILTON GROUP | $135K | 2.7% |
| 10 | SOUL TRUCKIN' INC. | $130K | 2.5% |
Recent Purchase Orders
Latest POs by date, vendor, requester, and category
| Date | Vendor | Amount | Category | Requester |
|---|---|---|---|---|
| Sep 19, 26 | $33K | Peter Sacco | ||
| Sep 18, 26 | $4K | Peter Sacco | ||
| Sep 18, 26 | $9K | Peter Sacco | ||
| Sep 11, 26 | $7K | Peter Sacco | ||
| Sep 11, 26 | $10K | Peter Sacco |
Annual Spend History
Purchase order spend by DC fiscal year (Oct-Sep)
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