OCTO

Office of the Chief Technology Officer

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

Total Spend

$42.9M

Contracts

Purchase Orders

What is Office of the Chief Technology Officer (OCTO)?

Office of the Chief Technology Officer (OCTO) is a District of Columbia government agency. Citywide IT infrastructure, cybersecurity, cloud, software development, and digital services. Based on DC PASS procurement records, OCTO has processed $42.9M in payments across 56 vendors. The agency has 23 contracts on file. Recent procurements include automic (uc4) enterprise automation engine software, fy21 - octo dcss - temporary personnel - information unlimited, inc, fy22-microsoft ea.

Total PO Spend

$142.6M

All-time purchase orders

FY 2026 YTD

$24.4M

DC fiscal year (Oct–Sep)

Same-Period YoY

+447%

First 6 months vs same period last FY

Active Solicitations

No current opportunities found for this agency

Browse All Opportunities

Spending Seasonality

Monthly PO spend — prepare outreach before peak months

Peak: Sep · Peak spending in Sep and Nov — prepare outreach 60–90 days before.

Intelligence Brief

How to position for this agency

Best Time to Target

Q1 based on historical award patterns

Largest Recent Award

$90.0M

Microsoft Enterprise Agreement Product and Services

Procurement Activity

23 contracts + 56 POs on record

Get Matched to OCTO Opportunities

What This Agency Buys

Common purchases and procurement codes

Common Purchases

automic (uc4) enterprise automation engine software

fy21 - octo dcss - temporary personnel - information unlimited, inc

fy22-microsoft ea

fy21 - octo - checkpoint firewall annual support

fy21 - octo - cellularpcs - verizon wireless

At a Glance

Spend breakdown and patterns

Contracts

$42.9M

100% of total

Purchase Orders

0% of total

Peak Spending Quarter

Spends most in Q1, approximately 0% above quarterly average.

Market Type Distribution

Set Aside20 (53%)

Open18 (47%)

Top 10 Suppliers — Last 3 Years

Highest-paid vendors by purchase order spend

#	Supplier	Total Spend	% of Agency
1	COMPUTER AID INC	$27.9M	19.3%
2	CDW GOVERNMENT LLC	$20.1M	13.9%
3	ADVANCED NETWORK CONSULTING	$15.6M	10.8%
4	SCIENCE APPLICATIONS INTERNATI	$14.1M	9.8%
5	AVID SYSTEMS LLC	$11.7M	8.1%
6	CARAHSOFT TECHNOLOGY CORP	$10.6M	7.3%
7	NETWORKING FOR FUTURE INC	$5.2M	3.6%
8	Ridge IT Cyber, LLC	$3.0M	2.1%
9	QUICKBASE INC.	$2.7M	1.9%
10	Lumen Technologies Gov. Sol	$2.5M	1.7%

Recent Purchase Orders

50 total

Latest POs by date — vendor, requester, and category

Date	Vendor	Amount	Category	Requester
Apr 10, 26	COMPUTER AID INC NO Cost Modification - IT Consultants - (STaR2)- FY26 - OCTO - STaR2 Help Desk Spclst Journeyman - I	$7K	Consulting Services Related To The Implementation Of Software	Candace Walls
Apr 10, 26	OST, INC. New - IT Consultants - FY26 - OCTO - Principal Architect - Capital ITA	$128K	Consulting Services Related To The Implementation Of Software	Mohammad Shibly
Apr 10, 26	AVID SYSTEMS LLC New - IT Consultants - FY26 - OCTO - Information Technology Consultant, Senior H - InterAgency/Capit	$59K	Consulting Services Related To The Implementation Of Software	Mohammad Shibly
Apr 10, 26	AVID SYSTEMS LLC New - IT Consultants - FY26 - OCTO - Information Technology Consultant Senior J - InterAgency/Capita	$27K	Consulting Services Related To The Implementation Of Software	Mohammad Shibly
Apr 10, 26	AVID SYSTEMS LLC New - IT Consultants - FY26 - OCTO - Information Technology Consultant, Senior H - InterAgency/Capit	$59K	Consulting Services Related To The Implementation Of Software	Mohammad Shibly

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

$1.5M

SBE Goal

$0.8M

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

MEDIUM

Information technology services

NIGP 9201900

MEDIUM

Software development services

NIGP 9203500

MEDIUM

Cybersecurity services

NIGP 9204000

FY26 Planned Acquisitions

17 projects$16.7M total

AT&T Wireless Services

$13.0M

AT&T Wireless Services

NIGP 939-21-58 — MAINTENANCE, TELECOMMUNICATIONS NETWORK HARDWAREMaintenance, Telecommunications Network Hardware

Call Center Support (After Hours & Weekends)

$950K

After hour contact center services

NIGP 915-20-00 — Call Center ServicesCall Center Services

Contact-Center-As-A-Service (CCaaS) Solution

$628K

Contact-Center-As-A-Service (CCaaS) Solution

NIGP 920-45-22 — SOFTWARE LICENSING AND RELATED SUPPORT SERVICES, OHIOSoftware Licensing And Related Support Services, Ohio

Annual Red Hat Support & Maintenance

$554K

RedHat Enterprise Linux extended life cycle

NIGP 920-45-22 — SOFTWARE LICENSING AND RELATED SUPPORT SERVICES, OHIOSoftware Licensing And Related Support Services, Ohio

Annual Acquia Cloud Enterprise Renewal

$392K

Acquia Cloud Enterprise Platform

NIGP 920-45-22 — SOFTWARE LICENSING AND RELATED SUPPORT SERVICES, OHIOSoftware Licensing And Related Support Services, Ohio

Hitachi G1000/G1500 maintenance

$200K

Hitachi VSP G1000s Disk Subsystems

NIGP 920-45-22 — SOFTWARE LICENSING AND RELATED SUPPORT SERVICES, OHIOSoftware Licensing And Related Support Services, Ohio

FM Budget Application Maintenance & Support

$175K

FM Budget Application Maintenance & Support

NIGP 920-45-22 — SOFTWARE LICENSING AND RELATED SUPPORT SERVICES, OHIOSoftware Licensing And Related Support Services, Ohio

Hardware -100 Devices

$174K

Hardware -100 Devices

NIGP 939-21-55 — MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERALSEquipment

DNS Service (Infobox)

$172K

DNS Service (Infobox)

NIGP 939-21-55 — MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERALSEquipment

Cisco Firewall Service

$155K

Cisco Firewall Service

NIGP 939-21-55 — MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERALSEquipment

IBM Z15 Maintenance

$135K

Mainline IBM Z15 A01/A03 Hardware Maintenance

NIGP 920-45-31 — MAINTENANCE AND SUPPORT, SOFTWARE, MAINFRAMETechnology

Logistics and Support Servie

$91K

Logistics and Support Servie

NIGP 257-44-20 — LOGISTICAL SUPPORT EQUIPMENT, CBRNELOGISTICAL SUPPORT EQUIPMENT, CBRNE

Custom DCPS Lanyards

$40K

Custom DCPS Lanyards

NIGP 080-44-76 — STRAP, PLASTIC, FOR I.D. BADGESSupplies: Office Supplies

Office Supplies and Materials - Agency Wide

$20K

Office Supplies and Materials - Agency Wide

NIGP 615-33-01 — ACCESSORIES, DESKSupplies: Office Supplies

Equipment Purchase

$11K

Equipment Purchase

NIGP 939-59-58 — MAINTENANCE, PREVENTATIVE, OFFICE EQUIPMENTMAINTENANCE, PREVENTATIVE, OFFICE EQUIPMENT

Facilities Logistics Support Contracts

$10K

Facilities Contracts

NIGP 257-44-20 — LOGISTICAL SUPPORT EQUIPMENT, CBRNELOGISTICAL SUPPORT EQUIPMENT, CBRNE

Card stock

$10K

Card stock

NIGP 207-72-90 — TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR EQUALTechnology

Total FY26 planned: $16.7M across 17 projects