Office of Planning

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

Total Spend

$909K

Contracts

Purchase Orders

What is Office of Planning (OP)?

Office of Planning (OP) is a District of Columbia government agency. Comprehensive planning, zoning studies, urban design, and GIS/mapping contracts. Based on DC PASS procurement records, OP has processed $909K in payments across 2 contracts. The agency has 2 contracts on file. Recent procurements include dmped-op -comprehensive plan rewrite aecom technical services, inc., comprehensive plan.

Total PO Spend

$38.2M

All-time purchase orders

FY 2026 YTD

$2.9M

DC fiscal year (Oct-Sep)

Same-Period YoY

N/A

Active Solicitations

No current opportunities found for this agency

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Spending Seasonality

Monthly PO spend, prepare outreach before peak months

Peak: Sep · Peak spending in Sep and Apr, 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

$749K

DMPED-Master Plan-Robert F. Kennedy Memorial Stadium Campus (?RFK Campus?)

Procurement Activity

2 contracts + 0 POs on record

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What This Agency Buys

Common purchases and procurement codes

Common Purchases

dmped-op -comprehensive plan rewrite aecom technical services, inc.

comprehensive plan

At a Glance

Spend breakdown and patterns

Contracts

$909K

100% of total

Purchase Orders

0% of total

Peak Spending Quarter

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

Market Type Distribution

Open8 (100%)

Top 10 Suppliers, Last 3 Years

Highest-paid vendors by purchase order spend

#	Supplier	Total Spend	% of Agency
1	AECOM TECHNICAL SERVICES	$3.2M	55.1%
2	M. ARTHUR GENSLER JR. & ASSOC.	$753K	13.0%
3	Gehl Studio Inc	$522K	9.0%
4	SMITHGROUP INC.	$260K	4.5%
5	Torti Gallas and Partners, Inc.	$259K	4.5%
6	GELBERG SIGNS	$107K	1.8%
7	Nspiregreen	$90K	1.6%
8	GEORGE WASHINGTON UNIV DBA	$56K	1.0%
9	ABC TECHNICAL SOLUTIONS INC	$52K	0.9%
10	AVID SYSTEMS LLC	$44K	0.8%

Recent Purchase Orders

50 total

Latest POs by date, vendor, requester, and category

Date	Vendor	Amount	Category	Requester
Sep 18, 26	UNITED BUSINESS MACHINES INC BD0-Local-Canon Copier and Maintenance	$14K	Fax Machine/Copier/Scanner/Color Printer Combination	Lori Todd
Sep 15, 26	M. ARTHUR GENSLER JR. & ASSOC. BD0 - Local-RFK Stadium Rendering	$4K	Urban Planning Consulting	Lori Todd
Sep 11, 26	SYSTEMS INTEGRATION, LLC BD0 Local - Dell Laptops (Dell Pro 14, Dell Pro Precision 5) and Smart Docks	$33K	Microcomputers, Laptop	Lori Todd
Sep 10, 26	AECOM TECHNICAL SERVICES Local - Comp Plan re-write consultant (OY1)	$566K	Planning, Urban (Community, Regional, Areawide, And State)	Lori Todd
Sep 5, 26	BLUEBAY OFFICE INC BD0 - Office Supplies	$14K	Office Supplies, General (Not Otherwise Classified)	Lori Todd

Page 1 of 10 · showing 1-5 of 50

Annual Spend History

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

FY26 Planned Acquisitions

4 projects$515K total

FY26 - OP - H Street NE planning study

$250K

Consultant services to help OP conduct a study in the H Street NE area

NIGP 918-92-90, URBAN PLANNING CONSULTINGConstruction

FY26 - OP - Historic study re: America 250

$125K

Consultant services to help OP research and document certain history re: America's 250th birthday in 2026

NIGP 910-65-30, PRESERVATION, HISTORICALPRESERVATION, HISTORICAL

FY26 - OP - Downtown zoning consultant

$100K

Consultant services to help OP develop updated zoning regulations for Downtown

NIGP 918-92-90, URBAN PLANNING CONSULTINGConstruction

FY26 - OP - hardware

$40K

Replacement computers, servers, printers, etc., as necessary (various during the year)

NIGP 204-53-27, COMPUTER SYSTEM (CPU, MONITOR, AND KEYBOARD)Technology

Total FY26 planned: $515K across 4 projects

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