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DPR1 LIVE SOLICITATION

Department of Parks and Recreation

Intelligence profile based on DC contracts, purchase orders, and live solicitations

Total Spend
$2.9M
Contracts
12
Purchase Orders
44

What is Department of Parks and Recreation (DPR)?

Department of Parks and Recreation (DPR) is a District of Columbia government agency. Recreation programming, facility management, aquatics, and sports/wellness services. Based on DC PASS procurement records, DPR has processed $2.9M in payments across 44 vendors. The agency has 12 contracts on file. Recent procurements include recreation management system, comprehensive programs and operations at jelleff, ha0 - fy23 - dpr - football and basketball officials.

Total PO Spend
$39.2M

All-time purchase orders

FY 2026 YTD
$2.9M

DC fiscal year (Oct–Sep)

Same-Period YoY
+260%

First 6 months vs same period last FY

Active Solicitations

1 LIVE

1 open opportunity

HA0 - FY26 - LOGISTICAL COORDINATOR (CBE, SBE VENDORS ONLY)

Due
Apr 17, 2026

Spending Seasonality

Monthly PO spend — prepare outreach before peak months

Peak: Sep · Peak spending in Sep and May — prepare outreach 60–90 days before.

Intelligence Brief

How to position for this agency

Best Time to Target
Q1 based on historical award patterns
Largest Recent Award
$997K
HA0 - FY23 - DPR SFSP Child Nutrition Food Program
Procurement Activity
12 contracts + 44 POs on record
Get Matched to DPR Opportunities

What This Agency Buys

Common purchases and procurement codes

Common Purchases
recreation management system
comprehensive programs and operations at jelleff
ha0 - fy23 - dpr - football and basketball officials
fy23 stem, steam and robotics instructors for youth
gsa - 1 ford f150 electric 4x4 pickup (dpr)

At a Glance

Spend breakdown and patterns

Contracts
$2.9M
100% of total
Purchase Orders
$0
0% of total
Peak Spending Quarter
Spends most in Q1, approximately 0% above quarterly average.
Market Type Distribution
Set Aside13 (52%)
Open12 (48%)

Top 10 Suppliers — Last 3 Years

Highest-paid vendors by purchase order spend

#SupplierTotal Spend% of Agency
1Whitsons Food Service (Bronx) LLC$5.7M
13.1%
2JTM Solutions LLCCBE$5.1M
11.5%
3Kaari Hughs$3.7M
8.4%
4THE HAMILTON GROUP$2.6M
6.0%
5BOYS AND GIRLS CLUBS OF GREATER$2.2M
5.0%
6LATIN AMERICAN YOUTH CENTER$2.1M
4.8%
7AD BOX AGENCY GROUP LLC$2.0M
4.5%
8Olive Tree Inc.$1.4M
3.2%
9INDEPENDENT OFFICIALS ASSOC.$1.2M
2.8%
10GEORGE WASHINGTON UNIV DBA$954K
2.2%

Recent Purchase Orders

50 total

Latest POs by date — vendor, requester, and category

DateVendorAmountCategoryRequester
Apr 6, 26
THE HAMILTON GROUP
SPA#:700021-PO-09 and SPA#700020-PO-13 Roberts Oxygen Company
$2KRental Of Oxygen TanksSally Henley
Apr 3, 26
LATIN AMERICAN YOUTH CENTER
SPA #: 700011-PO-07 FY26 COMPREHENSIVE PROGRAMS AND OPERATIONS AT RITA BRIGHT (LAYC) OPTION YEAR THR
$145KEducational Training Consultant ServicesMallory Johnson
Apr 2, 26
THE HAMILTON GROUP
SPA # : 700009-PO-31 - Camp Riverview Propane Purchase
$2KPropane GasBryan King
Apr 1, 26
THE HAMILTON GROUP
SPA #: 700005-PO-04 Roving Leader Supplies3 2026
$30KSupplies, Crafts, MiscellaneousDavita Turner
Apr 1, 26
THE HAMILTON GROUP
SPA #: 700002-PO-01: Community Recreation Supplies2 2026
$8KSupplies, Crafts, MiscellaneousDavita Turner
Page 1 of 10 · showing 1–5 of 50

Annual Spend History

Purchase order spend by DC fiscal year (Oct–Sep)

Contract Intelligence

Updated Mar 11, 2026
📖FY26 DC Green Book
Planned Acquisitions
$17.4M
SBE Goal
$8.7M

Product/service categories this agency plans to procure in FY26, per the DC DSLBD Green Book.

MEDIUM
Landscaping services
NIGP 9104400
MEDIUM
Facility maintenance and repair
NIGP 9100000
MEDIUM
Recreation equipment and supplies
NIGP 6800000
MEDIUM
Training, professional development
NIGP 9243559

FY26 Planned Acquisitions

50 projects$6.6M total
SFSP Breakfast/Lunch Meals
$997K
SOW Will Provide Details
NIGP 920-18-50 — LICENSE, COMPUTER-AIDED DESIGN SOFTWARETechnology
New Government Vehicles
$597K
SOW Will Provide Details
NIGP 071-04-90 — VEHICLES AND OTHER FLEET EQUIPMENTTransportation
Quarter 3 Food Services (Camp Riverview)
$250K
SOW Will Provide Details
NIGP 924-42-00 — Instructors, Classes for the PublicEducational Services
Summer Charter Bus Transportation
$250K
SOW Will Provide Details
NIGP 961-13-08 — CHARTER SERVICES, BUSCharter Services, Bus
Branding & Marketing Consultant
$248K
SOW Will Provide Details
NIGP 915-22-00 — Communications Marketing ServicesCommunications
Friends of Fort Dupont Ice Arena "Grant"
$235K
SOW Will Provide Details
NIGP 950-13-00 — Grants, Community Service ProgramsGrants, Community Service Programs
Vehicle Rentals
$225K
SOW Will Provide Details
NIGP 975-14-40 — AUTOMOBILE RENTAL OR LEASE SERVICESTransportation
Staff Uniforms
$175K
SOW Will Provide Details
NIGP 200-86-87 — TROUSERS, UNIFORM, MEN'S OR WOMEN'S, FIRE RETARDANT, 100% COTTONApparel
Esports Camp Instruction
$174K
SOW Will Provide Details
NIGP 924-42-00 — Instructors, Classes for the PublicEducational Services
Tackle Football Uniforms
$170K
SOW Will Provide Details
NIGP 200-10-50 — JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVESApparel
Quarter 2 Food Services
$150K
SOW Will Provide Details
NIGP 924-42-00 — Instructors, Classes for the PublicEducational Services
Gymnastics & Tumbling Instruction
$147K
SOW Will Provide Details
NIGP 924-42-00 — Instructors, Classes for the PublicEducational Services
Music In The Park
$135K
SOW Will Provide Details
NIGP 962-05-10 — ENTERTAINMENT SERVICESEntertainment Services
Chef Services @ Camp Riverview
$120K
SOW Will Provide Details
NIGP 972-18-00 — Food Services for ClassesFood Services For Classes
Football Game Season Admission
$109K
SOW Will Provide Details
NIGP 962-05-10 — ENTERTAINMENT SERVICESEntertainment Services
Grocery Items & Culinary Service @ Camp Riverview
$100K
SOW Will Provide Details
NIGP 972-18-00 — Food Services for ClassesFood Services For Classes
Staff Fall Uniforms
$98K
SOW Will Provide Details
NIGP 200-85-74 — SHIRTS, UNIFORM, DRESS, MEN'S, LONG SLEEVE, POLY/COTTON BLENDApparel
Outdoor Live Concerts @ Various Locations
$97K
SOW Will Provide Details
NIGP 962-05-10 — ENTERTAINMENT SERVICESEntertainment Services
Journalism Instruction
$96K
SOW Will Provide Details
NIGP 924-42-00 — Instructors, Classes for the PublicEducational Services
Various Craft Kits
$96K
SOW Will Provide Details
NIGP 998-08-00 — Arts and CraftsArts And Entertainment
Total FY26 planned: $6.6M across 50 projects

Special Exceptions

6 waiversContracts where the SBE set-aside requirement was waived
No Eligible SBEsOPPORTUNITY(6 items)— if you hold a DC SBE cert, this is a market entry point
Professional Services w/receipts (not 1099)
No Eligible SBE's. Supporting Documents Attached.
NIGP 9694300Professional Services w/receipts (not 1099)
$1.4M
Professional Services w/receipts (not 1099)
No Eligible SBE's. Supporting Documents Attached.
NIGP 9694300Professional Services w/receipts (not 1099)
$276K
Professional Services w/receipts (not 1099)
No Eligible SBE's. Attached supporting document from FY25.
NIGP 9694300Professional Services w/receipts (not 1099)
$224K
Professional Services w/receipts (not 1099)
No Eligible SBE's. Attached supporting document from FY25.
NIGP 9694300Professional Services w/receipts (not 1099)
$160K
Professional Services w/receipts (not 1099)
No Eligible SBE's. Supporting Documents Attached.
NIGP 9694300Professional Services w/receipts (not 1099)
$150K
Professional Services w/receipts (not 1099)
No Eligible SBE's. Attached supporting document from FY25.
NIGP 9694300Professional Services w/receipts (not 1099)
$135K

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