FLEETPRO INC.

FLEETPRO INC. is a DC government contractor that has received $22.1M in purchase order payments across 6 District of Columbia agencies. Their largest agency partner is Department of Public Works.

Total Revenue

$22.1M

Agency Partners

Annual Revenue from DC

By fiscal year

$966K

FY13

$1.0M

FY14

$1.7M

FY15

$1.7M

FY16

$969K

FY17

$2.7M

FY18

$2.0M

FY19

$1.8M

FY20

$1.5M

FY21

$1.8M

FY22

$1.4M

FY23

$1.8M

FY24

$925K

FY25

$1.7M

FY26

Agency Relationships

Revenue breakdown by DC agency

Department of Public WorksDPW

$12.2M(55%)

Since Sep 2013Last: May 2026

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

$5.7M(26%)

Since Jul 2014Last: Sep 2023

District Department of TransportationDDOT

$2.5M(11%)

Since Nov 2012Last: Dec 2025

Office of the State Superintendent of EducationOSSE

$1.2M(5%)

Since Oct 2023Last: Oct 2025

Fire and Emergency Medical ServicesFEMS

$540K(2%)

Since Oct 2023Last: May 2026

Department of For-Hire VehiclesDFHV

$7K(0%)

Since Aug 2021Last: Aug 2021

What They Sell

NIGP commodity codes from purchase orders

92824509282450:MAINTENANCE AND REPAIR, SCHOOL BUSES

$4.1M

92847499284749:MAINTENANCE SERVICES, VEHICLE (MISC)

$7.3M

92847569284756 : MAINTENANCE AND REPAIR OF FIRE TRUCKS AND FIRE APPARATUS

$540K

92887609288760 : MAINTENANCE AND REPAIR, HEAVY TRUCKS

$3.5M

92931009293100:Construction Equipment Maintenance and Repair (Not Otherwise Listed)

$1.0M

92815009281500:Automobile and Other Passenger Vehicles Maint. and Repair (Not Otherwise Classified)

$1.6M

06042580604258:FILTER PARTS AND ACCESSORIES, OIL (MISC)

$272K

95956589595658:PASSENGER TRANSPORTATION SERVICES

$1.2M

91366009136600:Maintenance and Repair, Bridges

$376K

95841009584100:Fleet Management Services

$200K

92555309255530 : INSPECTING, GENERAL/ENGINEERING

$7K

91327009132700:Construction, Highway and Road

$200K

06066200606620 : MISCELLANEOUS PARTS, OPTIONS AND ACCESSORIES

$1.0M

91776009177600 : Maintenance and Repair, Transmission Service

$816K

Recent Purchase Orders

Most recent transactions with DC government

Agency	Description	Amount	Date
DPW Department of Public Works	FY26/KT0/SWMA/SWCD - On-site preventive maintenacnce for SWMA Fleet (CW107722)	$300K	May 21, 2026
FEMS Fire and Emergency Medical Services	FB0 FY26 Fleet/Apparatus PM provision services number1 - Fleetpro	$33K	May 12, 2026
FEMS Fire and Emergency Medical Services	FB0 FY26 Fleet/Apparatus Noregon/TripVision	$60K	Mar 10, 2026
FEMS Fire and Emergency Medical Services	FB0 FY26 Fleet/Apparatus Mohawk Lift	$25K	Mar 10, 2026
FEMS Fire and Emergency Medical Services	FB0 FY26 Fleet/Apparatus PM provision services number1 - Fleetpro	$41K	Mar 5, 2026

Quick Facts

Most Recent PO

May 21, 2026

Top Agency Partner

Department of Public Works

55% of total revenue

Revenue Concentration

Moderately concentrated, dominant agency partner

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