SWANN CONSTRUCTION INC.

SWANN CONSTRUCTION INC. is a DC government contractor that has received $7.6M in purchase order payments across 11 District of Columbia agencies. Their largest agency partner is Department of General Services.

Total Revenue

$7.6M

Agency Partners

Annual Revenue from DC

By fiscal year

$210K

FY13

$134K

FY14

$325K

FY15

$510K

FY16

$814K

FY17

$325K

FY18

$692K

FY19

$328K

FY20

$648K

FY21

$1.2M

FY22

$480K

FY23

$852K

FY24

$915K

FY25

$156K

FY26

Agency Relationships

Revenue breakdown by DC agency

Department of General ServicesDGS

$5.7M(75%)

Since May 2013Last: Mar 2026

Department of Public WorksDPW

$617K(8%)

Since Mar 2016Last: Sep 2022

District of Columbia National GuardDCNG

$407K(5%)

Since Jan 2021Last: Dec 2025

Department of Housing and Community DevelopmentDHCD

$295K(4%)

Since Apr 2021Last: Apr 2021

Office of the Inspector GeneralOIG

$210K(3%)

Since Jul 2016Last: Jun 2021

Department of BuildingsDOB

$163K(2%)

Since Nov 2017Last: Jun 2023

Department of Parks and RecreationDPR

$69K(1%)

Since Jun 2017Last: Jul 2019

Office of the Deputy Mayor for Planning and Economic DevelopmentDMPED

$65K(1%)

Since Sep 2019Last: Nov 2019

Department of CorrectionsDOC

$64K(1%)

Since Sep 2013Last: Sep 2017

Department of Behavioral HealthDBH

$23K(0%)

Since Sep 2020Last: Sep 2021

Commission on the Arts and HumanitiesCAH

$17K(0%)

Since Aug 2014Last: Aug 2014

What They Sell

NIGP commodity codes from purchase orders

91052009105200:Maintenance Services, Building (Not Otherwise Classified)

$1.5M

90923009092300:Building Construction, Residential (Apartments, etc.)

$163K

91438009143800:Electrical

$802K

91232569123256:POLES, LIGHT. THIS ITEM SHALL CONSIST OF FURNISHING, TRANSPORTING, AND INSTALLING STREET LIGHT POLES IN THE SIZE AND TYPE SPECIFIED BY THE ENGINEER.

$341K

96872709687270 : SNOW REMOVAL SERVICES

$15K

19246421924642 : ICE MELT COMPOUND, (POTASSIUM AND SODIUM CHLORIDE

$206K

28580702858070:POLE ACCESSORIES AND PARTS, STREET LIGHT

$207K

99819009981900:Builders Supplies

$130K

91014009101400:Door Installation, Maintenance, and Repair (Metal)

$74K

28580542858054:PARTS AND ACCESSORIES, BREAKAWAY STREET LIGHT POLE

$59K

90963009096300 : Maintenance and Repair, Commercial and Institutional Building

$91K

98854009885400:Lighting Services for Parks, Athletic Fields, Parking Lots, etc.

$33K

28555302855530 : LIGHTING, AREA, CANOPY

$76K

90945009094500:Finishes: Flooring, Wall and Ceiling, etc.

$60K

93153009315300:Lighting Fixtures Maintenance and Repair

$286K

Recent Purchase Orders

Most recent transactions with DC government

Agency	Description	Amount	Date
DGS Department of General Services	FY26 FMD SNOW/ICE MELT SUPPLIES 1/22/2026 - 1/30/2026-SWANN CONSTRUCTION-Operating [DCAM-26-NC-SP-00	$51K	Mar 5, 2026
DGS Department of General Services	FY26-FMD_SNOW/ICE MELT SUPPLIES SWANN CONSTRUCTION_OPERATING [DCAM-26-NC-SP-0016A] (Swann)	$54K	Feb 25, 2026
DCNG District of Columbia National Guard	FY26 - FK0 (BPA_FY2026DCNG.2 ) - Swann Construction Inc	$50K	Dec 11, 2025
DGS Department of General Services	FY25-FMD_DE-OB SNOW AND ICE MELT MATERIALS & SUPPLIES-PE_OPERATING	$121K	Jul 18, 2025
DGS Department of General Services	FY25-FMD_ON-CALL ELECTRICAL REPAIRS @ OAK HILL/JEFFERSON MS/RANDALL_OPERATING [DCAM-20-NC-RFP-0013 B	$221K	Jul 9, 2025

Quick Facts

Most Recent PO

Mar 5, 2026

Top Agency Partner

Department of General Services

75% of total revenue

Revenue Concentration

Moderately concentrated, dominant agency partner

Track this supplier

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

Start Free