Paige Industrial Services Inc.

CBE CERTIFIED

Paige Industrial Services Inc. is a DC government contractor that has received $73.0M in purchase order payments across 5 District of Columbia agencies. Their largest agency partner is Department of General Services. Paige Industrial Services Inc. is CBE certified.

Total Revenue

$73.0M

Agency Partners

5

Annual Revenue from DC

By fiscal year

$738K

FY13

$2.6M

FY14

$4.7M

FY15

$7.7M

FY16

$7.8M

FY17

$5.8M

FY18

$7.2M

FY19

$6.2M

FY20

$3.9M

FY21

$2.8M

FY22

$9.8M

FY23

$3.5M

FY24

$4.9M

FY25

$5.1M

FY26

Agency Relationships

Revenue breakdown by DC agency

Since Jul 2013Last: May 2026
Since Mar 2019Last: Mar 2019
$112K(0%)
Since Sep 2021Last: Sep 2021
Since May 2018Last: Dec 2019
Since Mar 2022Last: Mar 2022

What They Sell

NIGP commodity codes from purchase orders

95826009582600:Construction Management Services
$32.2M
92931009293100:Construction Equipment Maintenance and Repair (Not Otherwise Listed)
$24.6M
90924009092400:Building Construction, Commercial and Institutional
$2.6M
91052009105200:Maintenance Services, Building (Not Otherwise Classified)
$1.8M
92544009254400:General Construction: Management, Scheduling, Cost Estimation - Engineering
$2.2M
91831009183100:Construction Consulting
$74K
90625009062500:Design Build Services
$344K
90922009092200:Building Construction, Non-Residential (Office Bldg., etc.)
$545K
93639409363940 : MAINTENANCE AND REPAIR OF GENERATORS
$165K
91341009134100:Construction, Power Line (Includes Installation, Maintenance, and Repair)
$2.1M
90961009096100 : Maintenance and Repair, Non-Residential Building
$167K
90922209092220 : BUILDING CONSTRUCTION SERVICES, NON-RESIDENTIAL
$1.3M
93672009367200:School Equipment Maintenance and Repair
$406K
91384549138454:PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE REMOVAL OF THE EXISTING PAVEMENT, THE NECESSARY EXCAVATION AND THE CONSTRUCTION OF PORTLAND CEMENT CONCRETE REPLACEMENT, OR BITUMINOUS CONCRETE REPLACEMENT AS SPECIFIED.
$55K
36076303607630:TILES, CARPET
$7K

Recent Purchase Orders

Most recent transactions with DC government

AgencyDescriptionAmountDate
DGS
Department of General Services
DCPS-012198-RENO - Hardy Middle School - Cafeteria Addition ? MOD #3 (Operating part of $2,355,722.8$1KMay 11, 2026
DGS
Department of General Services
DCPS-012198-RENO - Hardy Middle School - Cafeteria Addition ? MOD #3 (Capital part of $2,355,722.89)$2.4MMay 11, 2026
DGS
Department of General Services
DCPS-012198-RENO - Hardy Middle School - Cafeteria Addition ? MOD #2$270KMar 27, 2026
DGS
Department of General Services
DCPS-012706-HVAC - Roosevelt High - HVAC Upgrades (Phase 2) ? MOD #2$2.1MFeb 27, 2026
DGS
Department of General Services
DCPS-012198-RENO - Hardy Middle School - Cafeteria Addition ? MOD #1$62KFeb 27, 2026

Quick Facts

Most Recent PO

May 11, 2026

Top Agency Partner

Department of General Services

100% of total revenue

Revenue Concentration

Highly concentrated, relies heavily on one agency

Track this supplier

Get alerts when they win new contracts or when their existing contracts expire.

Start Free