ORM

Office of Risk Management

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

Total Spend

$99K

Contracts

Purchase Orders

What is Office of Risk Management (ORM)?

Office of Risk Management (ORM) is a District of Columbia government agency. Insurance, workers compensation, and enterprise risk management contracts. Based on DC PASS procurement records, ORM has processed $99K in payments across 1 contracts. The agency has 1 contracts on file. Recent procurements include orm-building valuation services-fy25.

Total PO Spend

$48.8M

All-time purchase orders

FY 2027 YTD

$90K

DC fiscal year (Oct-Sep)

Same-Period YoY

-45%

First 0 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

Peak: Oct · Peak spending in Oct and Sep, 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

$200K

ORM-Investigative-Surveillance Services-FY24

Procurement Activity

1 contracts + 0 POs on record

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What This Agency Buys

Common purchases and procurement codes

Common Purchases

orm-building valuation services-fy25

At a Glance

Spend breakdown and patterns

Contracts

$99K

100% of total

Purchase Orders

0% of total

Peak Spending Quarter

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

Market Type Distribution

Open2 (67%)

Set Aside1 (33%)

Top 10 Suppliers, Last 3 Years

Highest-paid vendors by purchase order spend

#	Supplier	Total Spend	% of Agency
1	MITCHELL INTERNATIONAL	$3.1M	36.9%
2	ORIGAMI RISK LLC	$1.7M	20.9%
3	COMPUTER AID INC	$1.0M	12.3%
4	ADVANTAGE SURVEILLANCE LLC	$490K	5.9%
5	E7Strategies Inc.CBE	$418K	5.0%
6	MB STAFFING SERVICES LLC	$387K	4.7%
7	RizeUp Technology Training, LLC	$311K	3.7%
8	PRM CONSULTING INC	$264K	3.2%
9	CORPORATE SYSTEMS RESOURCES INC	$212K	2.5%
10	WALTON AND GREEN CONSULTANTS	$115K	1.4%

Recent Purchase Orders

50 total

Latest POs by date, vendor, requester, and category

Date	Vendor	Amount	Category	Requester
Oct 2, 26	COMPUTER AID INC Continuation - IT Consultants (STaR2) - FY27 - ORM - Business System Analyst (Master) - Local	$83K	Consultant Services, Computer Systems/Networking	Valerie Evans
Oct 1, 26	E7Strategies Inc. Temporary Workers' Compensation Claims Examiner - Need By 10/01/26 -Send To Edrica Taylor	$7K	Employment Agency Services For The Hiring Of Temporary Personnel	Valerie Evans
Sep 18, 26	MITCHELL INTERNATIONAL Fund Reduction for Option Year 3 - FY 26 Continuation of Pharmacy Services/DME Contract (ORM)	$74K	Pharmaceutical Products (Incl. Drugs And Medicines)	Valerie Evans
Sep 18, 26	MITCHELL INTERNATIONAL Fund Deobligation - FY 26 Continuation of Pharmacy Services/DME Contract (ORM)	$129K	Pharmaceutical Products (Incl. Drugs And Medicines)	Valerie Evans
Aug 13, 26	Answer United Inc Option Year 3 - Continuation for Call Center Intake Services (ORM) - Need by 8/14/2026	$1K	Call Center Services	Valerie Evans

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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