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OCP2 LIVE SOLICITATIONS

Office of Contracting and Procurement

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

Total Spend
$176.6M
Contracts
81
Purchase Orders
5

What is Office of Contracting and Procurement (OCP)?

Office of Contracting & Procurement (OCP) is a District of Columbia government agency. Primary DC solicitation portal (upstream.dc.gov). Covers RFPs, IFBs, and task orders across all District agencies. Based on DC PASS procurement records, OCP has processed $176.6M in payments across 5 vendors. The agency has 81 contracts on file. Recent procurements include fy22 dcss office supplies, fy23 dcss information technology equipment and software, fy19 - cf0 - oyp - mbsyep work readiness and growth industry sector 14-17 - kbec group inc..

Total PO Spend
$297.4M

All-time purchase orders

FY 2027 YTD
$4.1M

DC fiscal year (Oct-Sep)

Same-Period YoY
+1316%

First 0 months vs same period last FY

Active Solicitations

2 LIVE

2 open opportunities

RFI- Record Management System

Due
Oct 21, 2026

moveDC 2027 Update for DDOTs Long-Range Statewide Transportation Plan

Due
Oct 30, 2026

The Government of the District of Columbia (District), Office of Contracting and Procurement (OCP), on behalf of the Department of Transportation (DDOT) is issuing this Request for Qualifications (RFQ) to solicit Statements of Qualifications from architecture and engineering firms interested in providing support for the 2027 update of moveDC, the Districts long-range statewide transportation plan. Support services will include but are not limited to providing project management support, reviewing background materials, analyzing and updating existing conditions, updating and creating priority network maps, and providing public outreach and engagement support to build upon existing District-wide long-range plans. There will be no pre-submission conference for this project. Questions are due October 19, 2026, 2:00 PM ET Please check DTAP portal for the most updated solicitation documents (https://dtap.ddot.dc.gov/).

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
$10.0M
Contract Workspace (Procurement)-PUBLIC PERFORMANCE MANAGEMENT
Procurement Activity
81 contracts + 5 POs on record
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What This Agency Buys

Common purchases and procurement codes

Common Purchases
fy22 dcss office supplies
fy23 dcss information technology equipment and software
fy19 - cf0 - oyp - mbsyep work readiness and growth industry sector 14-17 - kbec group inc.
contract workspace (procurement)-advanced network consultant
dcss-it equipment & software-tecknomic, llc

At a Glance

Spend breakdown and patterns

Contracts
$176.6M
100% of total
Purchase Orders
$0
0% of total
Peak Spending Quarter
Spends most in Q1, approximately 0% above quarterly average.
Market Type Distribution
Set Aside126 (85%)
Open22 (15%)

Top 10 Suppliers, Last 3 Years

Highest-paid vendors by purchase order spend

#SupplierTotal Spend% of Agency
1DIGI DOCS INC DOCUMENT MGERS$3.6M
17.1%
2COMPUTER AID INC$3.2M
15.0%
3CARAHSOFT TECHNOLOGY CORP$2.4M
11.3%
4MIDTOWN PERSONNEL INC.$2.0M
9.5%
5Oracle America, Inc.$1.9M
9.0%
6WALTON AND GREEN CONSULTANTS$1.7M
8.1%
7Strategic Performance Outcomes, LLC$957K
4.5%
8ASI Government$770K
3.6%
9SectorMax, Inc.$763K
3.6%
10THE TRIAGE GROUP LLC$651K
3.1%

Recent Purchase Orders

50 total

Latest POs by date, vendor, requester, and category

DateVendorAmountCategoryRequester
Oct 8, 26
MIDTOWN PERSONNEL INC.
Continuation of Service - FY27 Midtown Special Revenue Purpose and Emergency Response Personnel
$148KAdministrative Support, Consulting ServicesMarvin Manassa
Oct 7, 26
COMPUTER AID INC
Continuation - IT Consultants (StaR2) - FY27 - OCP - Business Systems Analyst (Journeyman) - SPR (10
$33KConsultant Services, Computer Systems/NetworkingMarvin Manassa
Oct 7, 26
COMPUTER AID INC
Continuation - IT Consultants (StaR2) - FY27 - OCP - Project Manager - Sourcing&Contracts - Capital
$68KConsultant Services, Computer Systems/NetworkingChristopher Ashton
Oct 5, 26
EMERGENT, LLC
FY27/OCP/EMERGENT Q-36693/(10/1/2026-09/30/2027)
$8KSubscriptions, Software Licensing, Cloud BasedChristopher Ashton
Oct 1, 26
SectorMax, Inc.
FY27/OCP/Continuation/CW128424/SectorMax(10/1/26-08/5/27) /Option Year I/Capital
$224KConsultant Services, Computer Systems/NetworkingChristopher Ashton
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
$0.4M
SBE Goal
$0.2M

Product/service categories this agency plans to procure in FY26, per the DC DSLBD Green Book.

MEDIUM
Consulting services, management
NIGP 9184800

FY26 Planned Acquisitions

12 projects$262K total
Office Supplies for SPR
$62K
Office Supplies for SPR warehouses
NIGP 615-60-40, OFFICE SUPPLIES, GENERAL (NOT OTHERWISE CLASSIFIED)Supplies: Office Supplies
OCP Training
$50K
OCP Training for Staff
NIGP 969-44-00, Professional Services, Subcontractor and Contractor >25000Professional Services, Subcontractor And Contractor >25000
Online Auto Auctions for SPR
$40K
Online Auto Auctions
NIGP 969-44-00, Professional Services, Subcontractor and Contractor >25000Professional Services, Subcontractor And Contractor >25000
Microsoft EA Renewal
$30K
Microsoft EA Renewal
NIGP 969-44-00, Professional Services, Subcontractor and Contractor >25000Professional Services, Subcontractor And Contractor >25000
Office Supplies
$26K
Office supplies for OCP headquarters and agencies staff
NIGP 615-60-40, OFFICE SUPPLIES, GENERAL (NOT OTHERWISE CLASSIFIED)Supplies: Office Supplies
Data Destruction Services for Agency
$10K
Data Destruction for Multiple Agencies performing Procurement Services
NIGP 969-44-00, Professional Services, Subcontractor and Contractor >25000Professional Services, Subcontractor And Contractor >25000
Relocation Services for SPR
$10K
Moving Reclocation Services
NIGP 969-44-00, Professional Services, Subcontractor and Contractor >25000Professional Services, Subcontractor And Contractor >25000
Data Destruction for SPR
$10K
Data Destruction
NIGP 969-44-00, Professional Services, Subcontractor and Contractor >25000Professional Services, Subcontractor And Contractor >25000
Mobile Devices for SPR
$10K
Mobile Devices
NIGP 920-03-03, APPLICATIONS, MOBILE DEVICESApplications, Mobile Devices
Xerox Leasing for SPR
$6K
Xerox Leasing Services
NIGP 969-44-00, Professional Services, Subcontractor and Contractor >25000Professional Services, Subcontractor And Contractor >25000
Equipment
$5K
OCP Equipment
NIGP 969-44-00, Professional Services, Subcontractor and Contractor >25000Professional Services, Subcontractor And Contractor >25000
Memberships for SPR
$1K
Membership
NIGP 969-44-00, Professional Services, Subcontractor and Contractor >25000Professional Services, Subcontractor And Contractor >25000
Total FY26 planned: $262K across 12 projects

Special Exceptions

5 waiversContracts where the SBE set-aside requirement was waived
SBEs Lack Capacity(5 items)
Professional Services (Not Otherwise Classified)
Capital funds for agency PASS Refresh and Maintenace Services
NIGP 9625800Professional Services
$6.7M
CONSULTING SERVICES
The funds are used for agency ongoing purchase of specialized hardware and software for processing procurement actions.
NIGP 9180000Consulting Services
$476K
Auctioneering Services (To include Internet Type)
Surplus Property Auction Services
NIGP 9620900Auctioneering Services
$433K
CONSULTING SERVICES
The funds are used for agency ongoing purchase of specialized hardware and software for processing procurement actions.
NIGP 9180000Consulting Services
$200K
CONSULTING SERVICES
The funds are used for agency ongoing purchase of specialized hardware and software for processing procurement actions.
NIGP 9180000Consulting Services
$102K

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