AL S OFFICE PRODUCTS

AL S OFFICE PRODUCTS is a DC government contractor that has received $4.0M in purchase order payments across 32 District of Columbia agencies. Their largest agency partner is Department of Behavioral Health.

Total Revenue

$4.0M

Agency Partners

2 open solicitations at agencies that pay AL S OFFICE PRODUCTS

These agencies are buying right now. Bidding on the same work, or subcontracting to a vendor that already holds it, starts here.

District Department of Transportation1 open Office of Administrative Hearings1 open

Annual Revenue from DC

By fiscal year

$158K

FY13

$934K

FY14

$596K

FY15

$691K

FY16

$446K

FY17

$211K

FY18

$672K

FY19

$126K

FY20

$106K

FY21

$5K

FY22

Agency Relationships

Revenue breakdown by DC agency

Department of Behavioral HealthDBH

$839K(21%)

Since May 2014Last: Mar 2020

Office of the Chief Financial OfficerOCFO

$538K(14%)

Since Nov 2014Last: Oct 2020

DC HealthDOH

$350K(9%)

Since Dec 2013Last: Nov 2018

Office of the Attorney GeneralOAG

$317K(8%)

Since Sep 2013Last: Nov 2019

District Department of TransportationDDOT

$191K(5%)

Since Dec 2013Last: Nov 2019

Office of Administrative HearingsOAH

$177K(4%)

Since Sep 2016Last: Aug 2017

Department of Human ServicesDHS

$156K(4%)

Since Jan 2014Last: May 2015

Department of CorrectionsDOC

$151K(4%)

Since Nov 2012Last: Aug 2016

DC Public LibraryDCPL

$143K(4%)

Since Aug 2014Last: Dec 2021

Department on Disability ServicesDDS

$130K(3%)

Since Sep 2016Last: Sep 2016

Department of Motor VehiclesDMV

$122K(3%)

Since Oct 2018Last: Oct 2018

Fire and Emergency Medical ServicesFEMS

$100K(3%)

Since Oct 2013Last: Oct 2013

Board of ElectionsBOE

$95K(2%)

Since Feb 2014Last: Feb 2015

Homeland Security and Emergency Management AgencyHSEMA

$89K(2%)

Since Jun 2014Last: Dec 2019

Department of Energy and EnvironmentDOEE

$84K(2%)

Since Jun 2013Last: Jul 2020

Office of the Chief Medical ExaminerOCME

$84K(2%)

Since Mar 2014Last: Sep 2019

Department of Youth Rehabilitation ServicesDYRS

$80K(2%)

Since Jan 2014Last: Oct 2020

Office of the State Superintendent of Education - Division of Student TransportationOSSE-DOT

$51K(1%)

Since Jul 2015Last: Apr 2017

Office of the State Superintendent of EducationOSSE

$40K(1%)

Since Dec 2019Last: Dec 2019

Department of Housing and Community DevelopmentDHCD

$40K(1%)

Since Nov 2018Last: Nov 2018

Department of Public WorksDPW

$39K(1%)

Since Jul 2015Last: Sep 2016

Department of Parks and RecreationDPR

$19K(1%)

Since Jun 2016Last: Jun 2016

Department of Employment ServicesDOES

$18K(0%)

Since Sep 2013Last: Nov 2013

Department of Forensic SciencesDFS

$18K(0%)

Since Sep 2014Last: Dec 2018

Office of Contracting and ProcurementOCP

$16K(0%)

Since Sep 2019Last: Sep 2019

Department of General ServicesDGS

$15K(0%)

Since Feb 2017Last: Feb 2017

District of Columbia Public SchoolsDCPS

$14K(0%)

Since Sep 2013Last: Jul 2014

Office of the Tenant AdvocateOTA

$12K(0%)

Since Mar 2019Last: Mar 2019

Office of Campaign FinanceOCF

$7K(0%)

Since Jul 2014Last: Jul 2014

Council of the District of ColumbiaDCCOUNCIL

$2K(0%)

Since May 2013Last: May 2014

Child and Family Services AgencyCFSA

$2K(0%)

Since Mar 2019Last: Mar 2019

Department of Insurance Securities and BankingDISB

$0(0%)

Since Feb 2020Last: Feb 2020

What They Sell

NIGP commodity codes from purchase orders

61573596157359:PADS, NOTE OR FIGURE PADS, MIN. 10% POST CONSUMER CONTENT

$407K

61533456153345:ORGANIZERS, DESK SUPPLIES

$153K

61543136154313:FOLDERS, HANGING FILE

$189K

20734392073439:CASES, TONER, COMPUTER

$214K

61533016153301:ACCESSORIES, DESK

$127K

61514006151400:Boards: Calendar, Schedule, Dispatch, Manning, etc.

$230K

61543316154331:POCKETS, HANGING FILE, EXPANSION TYPE

$38K

61573106157310:DESK ACCESSORIES, RECYCLED

$65K

61529566152956:PENS, CORRECTION

$188K

96258009625800:Professional Services (Not Otherwise Classified)

$212K

61560406156040 : OFFICE SUPPLIES, GENERAL (NOT OTHERWISE CLASSIFIED)

$42K

90728009072800:Communications Systems; TV; Microwave; Telephone; Computer

$2K

62080626208062:PENS AND REFILLS, GEL TYPE, REFILLABLE, VISIBLE INK SUPPLY, ROLLER BALL, CONTEMPORARY BARREL W/RUBBER GRIP

$110K

91806109180610 : ADMINISTRATIVE SUPPORT, CONSULTING SERVICES

$374K

62090506209050:PENS, FREE INK HIGHLIGHTERS: FLUORESCENT NON-PIGMENTED INK FOR USE IN HIGHLIGHTING TEXT. PERMANENT, NON-FADING, WILL NOT SHOW ON FAX OR COPY MACHINES. SIX HIGHLIGHTERS OF THE SAME COLOR PER BOX OR SET 4 DIFFERENT COLORS PER BOX. AVAILABLE IN BLUE,

$45K

Recent Purchase Orders

Most recent transactions with DC government

Agency	Description	Amount	Date
DCPL DC Public Library	DVD Decouplers Pt. 2 FY22	$2K	Dec 28, 2021
DCPL DC Public Library	DVD Decouplers FY22	$2K	Nov 10, 2021
DCPL DC Public Library	DVD Decouplers	$2K	Apr 2, 2021
OCFO Office of the Chief Financial Officer	OFT-FY20-ALS OFFICE SUPPLY (OFT SUPPLIES)	$84K	Oct 20, 2020
DYRS Department of Youth Rehabilitation Services	DYRS - FY21 - Toner and Supplies (Base Year)	$20K	Oct 6, 2020

Quick Facts

Most Recent PO

Dec 28, 2021

Top Agency Partner

Department of Behavioral Health

21% of total revenue

Revenue Concentration

Diversified across multiple agencies

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