Supplies Com Limited Liability Company

Supplies Com Limited Liability Company is a DC government contractor that has received $449K in purchase order payments across 12 District of Columbia agencies. Their largest agency partner is Department of Behavioral Health.

Total Revenue

$449K

Agency Partners

1 open solicitation at agencies that pay Supplies Com Limited Liability Company

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

District Department of Transportation1 open

Annual Revenue from DC

By fiscal year

$96K

FY25

$318K

FY26

$34K

FY27

Agency Relationships

Revenue breakdown by DC agency

Department of Behavioral HealthDBH

$140K(31%)

Since Mar 2025Last: Mar 2026

Department of BuildingsDOB

$135K(30%)

Since Sep 2026Last: Sep 2026

Department of Youth Rehabilitation ServicesDYRS

$92K(21%)

Since Feb 2026Last: Oct 2026

Department of Human ServicesDHS

$25K(6%)

Since Mar 2026Last: Mar 2026

District Department of TransportationDDOT

$20K(5%)

Since Sep 2026Last: Sep 2026

Department of Motor VehiclesDMV

$10K(2%)

Since Sep 2025Last: Sep 2025

District of Columbia Public SchoolsDCPS

$9K(2%)

Since Mar 2025Last: Mar 2025

Office of Administrative HearingsOAH

$9K(2%)

Since May 2026Last: May 2026

DC HealthDOH

$6K(1%)

Since Jul 2025Last: Jul 2025

Office of the State Superintendent of EducationOSSE

$1(0%)

Since Nov 2025Last: Nov 2025

Metropolitan Police DepartmentMPD

$0(0%)

Since Dec 2025Last: Dec 2025

Office of the Chief Technology OfficerOCTO

$0(0%)

Since Sep 2025Last: Sep 2025

What They Sell

NIGP commodity codes from purchase orders

20779842077984:TONER CARTRIDGES, LASER JET PRINTER, REMANUFACTURED

$92K

61509586150958:BINDERS, LOOSE LEAF, 3 RING, GENUINE .055 PRESSBOARD, 2 SHEET LIFTERS, OPENING AND CLOSING MECHANISM, NICKLE PLATED METALS

$90K

61533456153345:ORGANIZERS, DESK SUPPLIES

$50K

96256549625654 : MOVING AND STORAGE SERVICES, OFFICE

$16K

91829309182930:CONSULTING SERVICES RELATED TO THE IMPLEMENTATION OF SOFTWARE

93921549392154 : MAINTENANCE, COMPUTER AND DATA PROCESSING EQUIPMENT

$135K

61669006166900 : Paper Clips, Clamps, Fasteners, Round and Flat Head, Dispensers, etc., Environmentally Certified Products

64633006463300 : Copy Paper, Specialized High Speed, Including Recycled,, Environmentally Certified Products

$9K

01515740151574:TONER FOR RICOH COPIERS (RICOH OR EQUAL)

$20K

20837202083720:SOFTWARE, MICROCOMPUTER, DATABASE, APPLE COMPATIBLE, LATEST RELEASE OR VERSION LISTED

64533376453337:PAPER, COPIER, MULTI-PURPOSE

$25K

56005015600501 : ACCESSORIES AND SUPPLIES, CONVEYORS

$9K

Recent Purchase Orders

Most recent transactions with DC government

Agency	Description	Amount	Date
DYRS Department of Youth Rehabilitation Services	DYRS - FY27 - Toner Supplies	$34K	Oct 5, 2026
DOB Department of Buildings	FY26 Equipment need for DOB staff- and Senior level Laptops, Monitors	$135K	Sep 23, 2026
DDOT District Department of Transportation	KAO/OCIO/Permit ENP Kiosk Printers at all Police stations and Permit Office	$20K	Sep 22, 2026
DYRS Department of Youth Rehabilitation Services	DYRS - FY2026 - Toner Supplies - BPA-DYRS-26-0005	$33K	Jun 18, 2026
OAH Office of Administrative Hearings	FY26 Additional Office Supplies	$9K	May 7, 2026

Quick Facts

Most Recent PO

Oct 5, 2026

Top Agency Partner

Department of Behavioral Health

31% of total revenue

Revenue Concentration

Diversified across multiple agencies

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