FLEETPRO INC.
FLEETPRO INC. is a DC government contractor that has received $23.0M in purchase order payments across 6 District of Columbia agencies. Their largest agency partner is Department of Public Works.
Total Revenue
$23.0M
Agency Partners
6
10 open solicitations at agencies that pay FLEETPRO INC.
These agencies are buying right now. Bidding on the same work, or subcontracting to a vendor that already holds it, starts here.
Annual Revenue from DC
By fiscal year
FY13
FY14
FY15
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
Agency Relationships
Revenue breakdown by DC agency
What They Sell
NIGP commodity codes from purchase orders
92824509282450:MAINTENANCE AND REPAIR, SCHOOL BUSES92847499284749:MAINTENANCE SERVICES, VEHICLE (MISC)92847569284756 : MAINTENANCE AND REPAIR OF FIRE TRUCKS AND FIRE APPARATUS92887609288760 : MAINTENANCE AND REPAIR, HEAVY TRUCKS92931009293100:Construction Equipment Maintenance and Repair (Not Otherwise Listed)92815009281500:Automobile and Other Passenger Vehicles Maint. and Repair (Not Otherwise Classified)95956589595658:PASSENGER TRANSPORTATION SERVICES06042580604258:FILTER PARTS AND ACCESSORIES, OIL (MISC)91366009136600:Maintenance and Repair, Bridges92555309255530 : INSPECTING, GENERAL/ENGINEERING95841009584100:Fleet Management Services06066200606620 : MISCELLANEOUS PARTS, OPTIONS AND ACCESSORIES91327009132700:Construction, Highway and Road91776009177600 : Maintenance and Repair, Transmission ServiceRecent Purchase Orders
Most recent transactions with DC government
| Agency | Description | Amount | Date |
|---|---|---|---|
DPW Department of Public Works | FY26/KT0/SWMA/SWCD - On-Site Preventive Maintenance for SWMA Fleet (CW107722) | $343K | Sep 18, 2026 |
OSSE Office of the State Superintendent of Education | FY26-OSSE DOT-FleetPro-Fleet Maintenance and Repair Services-Medicaid-Ready for Approval-PK-SR-8-31- | $80K | Aug 31, 2026 |
OSSE Office of the State Superintendent of Education | FY26-OSSE DOT-Increase-FleetPro-Fleet Maintenance and Repair Services-Medicaid-Ready for Approval-PK | $440K | Aug 25, 2026 |
FEMS Fire and Emergency Medical Services | FB0 FY26 Fleet/Apparatus Mohawk Lift - DE-OBLIGATE FUNDING ISSUED TO INCORRECT VENDOR | N/A | Aug 11, 2026 |
DPW Department of Public Works | FY26/KT0/SWMA/SWCD - On-site preventive maintenacnce for SWMA Fleet (CW107722) | $300K | May 21, 2026 |
Quick Facts
Most Recent PO
Sep 18, 2026
Top Agency Partner
Department of Public Works
55% of total revenue
Revenue Concentration
Moderately concentrated, dominant agency partner
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