FAITH MANAGEMENT CONSULTING

FAITH MANAGEMENT CONSULTING is a DC government contractor that has received $117K in purchase order payments across 8 District of Columbia agencies. Their largest agency partner is Department of Public Works.

Total Revenue

$117K

Agency Partners

5 open solicitations at agencies that pay FAITH MANAGEMENT CONSULTING

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

Department of Public Works4 open Metropolitan Police Department1 open

Annual Revenue from DC

By fiscal year

$34K

FY13

$36K

FY14

$28K

FY15

$1K

FY16

$10K

FY18

$5K

FY22

Agency Relationships

Revenue breakdown by DC agency

Department of Public WorksDPW

$31K(27%)

Since Apr 2013Last: Sep 2016

DC HealthDOH

$21K(18%)

Since Oct 2013Last: Jul 2022

Office of the Inspector GeneralOIG

$20K(18%)

Since May 2014Last: Sep 2018

Office of the Chief Financial OfficerOCFO

$18K(16%)

Since Sep 2014Last: Dec 2014

Metropolitan Police DepartmentMPD

$12K(10%)

Since May 2013Last: Dec 2014

Commission on the Arts and HumanitiesCAH

$5K(5%)

Since Sep 2013Last: Sep 2013

District of Columbia Public SchoolsDCPS

$4K(4%)

Since Jul 2014Last: Jul 2014

Office of Police ComplaintsDCPC

$2K(2%)

Since Sep 2018Last: Sep 2018

What They Sell

NIGP commodity codes from purchase orders

57895005789500:Water, Potable (See 390-91 for Bottled Water)

$7K

61515116151511:BOOKS, COMPOSITION, BOUND STIFF COVERS, GOOD QUALITY BOND WRITING PAPER

$4K

20734392073439:CASES, TONER, COMPUTER

$13K

47564254756425:CLEANERS, TISSUE, WET, IN DISPENSER

20772372077237:CARTRIDGES, INK, FOR HEWLETT PACKARD PORTABLE DESKJET PRINTER

$4K

03752560375256 : MISCELLANEOUS PROMOTIONAL ITEMS, IMPRINTED

$5K

61533016153301:ACCESSORIES, DESK

$4K

64533376453337:PAPER, COPIER, MULTI-PURPOSE

$6K

60080456008045:INK CARTRIDGES, ROLLERS, RIBBON CASSETTES AND SPOOLS FOR POSTAGE METERS

$8K

99828009982800:Communication Equipment (Including Radio, Television, Telephone, VCR, Video/Audio Equipment, etc.)

$7K

72574487257448:RADIOS, MOTOROLA TWO-WAY PORTABLE (MOTOROLA OR EQUAL)

$8K

70057657005765:INKS, PRINTERS

$7K

96207009620700:Arts Services (Cultural, Design, Visual, etc.)

$5K

20779502077950 : INK CARTRIDGES, PRINTER, REMANUFACTURED, BRAND LISTED OR EQUAL

$2K

91064009106400:Relocation, Building

$4K

Recent Purchase Orders

Most recent transactions with DC government

Agency	Description	Amount	Date
DOH DC Health	FY22 CPPE/REM Gift cards	$5K	Jul 21, 2022
OIG Office of the Inspector General	FY18 AD0 - Emergency Communication Equipment for the D.C. Office of the Inspector General-Facilities	$8K	Sep 11, 2018
DCPC Office of Police Complaints	Office Supplies Order - FY 18 4th Qtr	$2K	Sep 7, 2018
DPW Department of Public Works	FY-2016/KT0/DPW/OAS - Office Supplies	$1K	Sep 6, 2016
OIG Office of the Inspector General	AD0-OIG*-FY2015 Procure Supplies and Equipment for DC Office of Inspector General	$7K	Sep 29, 2015

Quick Facts

Most Recent PO

Jul 21, 2022

Top Agency Partner

Department of Public Works

27% of total revenue

Revenue Concentration

Diversified across multiple agencies

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