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DPW

Department of Public Works

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

Total Spend
$20.5M
Contracts
27
Purchase Orders
55

What is Department of Public Works (DPW)?

Department of Public Works (DPW) is a District of Columbia government agency. Waste management, street sweeping, fleet maintenance, and snow removal contracts. Based on DC PASS procurement records, DPW has processed $20.5M in payments across 55 vendors. The agency has 27 contracts on file. Recent procurements include #3 - vehicle rentals, geotab telematic equipment and tracking services, idiq ford e-transit cargo vans.

Total PO Spend
$165.9M

All-time purchase orders

FY 2026 YTD
$27.5M

DC fiscal year (Oct–Sep)

Same-Period YoY
+2069%

First 6 months vs same period last FY

Active Solicitations

No current opportunities found for this agency

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Spending Seasonality

Monthly PO spend — prepare outreach before peak months

Intelligence Brief

How to position for this agency

Best Time to Target
Q1 based on historical award patterns
Largest Recent Award
$15.0M
District Fuel
Procurement Activity
27 contracts + 55 POs on record
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What This Agency Buys

Common purchases and procurement codes

Common Purchases
#3 - vehicle rentals
geotab telematic equipment and tracking services
idiq ford e-transit cargo vans
dckt fy22 - tymco model 435 regenrative air sweeper
2023 ford e-transit cargo van

At a Glance

Spend breakdown and patterns

Contracts
$20.5M
100% of total
Purchase Orders
$0
0% of total
Peak Spending Quarter
Spends most in Q1, approximately 0% above quarterly average.
Market Type Distribution
Open33 (94%)
Set Aside2 (6%)

Top 10 Suppliers — Last 3 Years

Highest-paid vendors by purchase order spend

#SupplierTotal Spend% of Agency
1MANSFIELD OIL COMPANY$33.7M
13.6%
2VOYAGER TRUCKING CORP$17.4M
7.0%
372 HOUR LLC$16.8M
6.8%
4DISTRICT LOGISTICS$12.3M
5.0%
5GENUINE PARTS COMPANY NAPA$11.6M
4.7%
6JOHNSON TRUCK CENTER, LLC$10.4M
4.2%
7Reworld Fairfax, LLC$8.5M
3.4%
8Compost Crew Inc. A Benefit Corporatio$8.2M
3.3%
9SHAW SOLUTIONS LLC$7.0M
2.8%
10EASTERN SALT COMPANY INC.$6.8M
2.7%

Recent Purchase Orders

50 total

Latest POs by date — vendor, requester, and category

DateVendorAmountCategoryRequester
Apr 6, 26
SHAW SOLUTIONS LLC
FY26/KT0/SNOW - Shaw Solutions - Snow Plowing & Hauling Services - Emergency
$674KSnow Removal ServicesSabrina Walker
Apr 6, 26
DISTRICT LOGISTICS
FY26/KT0/SNOW - District Logistics - Snow Plowing & Hauling Services - Emergency
$1.4MSnow Removal ServicesSabrina Walker
Apr 6, 26
DISTRICT LOGISTICS
FY26/KT0/SNOW - District Logistics - Snow Plowing & Hauling Services - Emergency
$1.9MSnow Removal ServicesSabrina Walker
Apr 6, 26
SHAW SOLUTIONS LLC
FY26/KT0/SNOW - Shaw Solutions - Snow Plowing & Hauling Services - Emergency
$1.8MSnow Removal ServicesSabrina Walker
Mar 26, 26
DISTRICT LOGISTICS
FY26/KT0/SNOW - District Logistics - Hauling Salt - Emergency
$806KHauling ServicesRobert Garrett
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
$65.9M
SBE Goal
$26.3M

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

MEDIUM
Solid waste management services
NIGP 9288200
MEDIUM
Equipment, maintenance and repair
NIGP 9310000
MEDIUM
Translation services, multiple languages
NIGP 9617550
MEDIUM
Fleet management services
NIGP 9283700
MEDIUM
Janitorial services
NIGP 9103800
MEDIUM
Information technology services
NIGP 9201900

FY26 Planned Acquisitions

50 projects$15.1M total
FY26-PARTS-Mancon
$5.0M
Auto parts
NIGP 956-60-10 — AUTOMOTIVEAUTOMOTIVE
SWMA - Recycling Services
$2.5M
Recycling Services
NIGP 926-77-83 — RECYCLING OF UNIVERSAL WASTEWaste Management
SWMA - Public Restrooms
$1.0M
Public Restrooms
NIGP 977-73-60 — RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP ACCESSIBLE) TO INCLUDE DELIVERY AND SET-UP AT SPECIFIC LOCATIONSEquipment
OITS: IT Infrastructure Upgrade
$995K
Upgrade agency's IT infrastructure (cameras)
NIGP 918-71-35 — IT CONSULTINGIt Consulting
SWMA - Professional Services
$638K
Container Maintenance
NIGP 962-69-41 — PERSONNEL SERVICES, TEMPORARYHuman Resources
OWD: Household Hazadous Waste Disposal Contractor
$600K
Contractor for HHW and eletronic waste disposal services, including running public drop-off events.
NIGP 968-71-59 — DISPOSAL SERVICES, SOLID WASTE, INCLUDING PICK-UP AND HAULING TO DISPOSAL SITE. SOLID WASTE TO CONSIST OF FOOD WASTE, RUBBISH, BULK TRASH, STREET DIRT, AND DEMOLITION WASTES.Disposal Services, Solid Waste, Including Pick-Up And Hauling To Disposal Site. Solid Waste To Consist Of Food Waste, Rubbish, Bulk Trash, Street Dirt, And Demolition Wastes.
FY26-IT-FMIS Upgrade
$500K
FMIS upgrade
NIGP 838-35-80 — SOFTWARE, FIRMWAREEquipment
OITS PC Refresh
$380K
Purchase of computer equipment; FMA, PEMA, OITS
NIGP 204-54-46 — MICROCOMPUTERS, LAPTOPTechnology
SWMA - Leaf and Yard Waste Disposal
$250K
Composting
NIGP 988-59-00 — Mulch/Compost Production ServicesFacility Maintenance
OWD: Waste Characterization Study
$250K
Contractor to conduct sample-based waste characterization study.
NIGP 918-43-15 — ENVIRONMENTAL CONSULTINGScientific Services
FY26-ADMIN-EV Tech Training
$250K
EV Tech Training
NIGP 715-90-20 — EDUCATIONAL/TRAININGSupplies: Textbooks, Publications, And Training Manuals
FY26-ADMIN-Automotive training
$250K
Automotive Training
NIGP 715-90-20 — EDUCATIONAL/TRAININGSupplies: Textbooks, Publications, And Training Manuals
OWD: Solid Waste Management Plan
$240K
Contractor to develop Solid Waste Management Plan.
NIGP 918-43-15 — ENVIRONMENTAL CONSULTINGScientific Services
FY26-IT-FMIS Upgrade
$175K
FMIS upgrade
NIGP 838-35-80 — SOFTWARE, FIRMWAREEquipment
FY26-SERVICE-Glass Replacement and Repairs
$150K
Glass replacement and repair
NIGP 956-60-10 — AUTOMOTIVEAUTOMOTIVE
OITS: Time and Attendance Purchase
$126K
Kronos UKG PRO WORKFORCE MANAGEMENT
NIGP 918-71-35 — IT CONSULTINGIt Consulting
OITS: Cloud Services
$122K
Cloud services and data warehouse
NIGP 918-71-35 — IT CONSULTINGIt Consulting
FY26-FUEL-US Bank
$120K
Gas credit card
NIGP 946-35-52 — PROCUREMENT AND TRAVEL CARD SERVICES FOR GOVERNMENTAL ENTITIESFinancial Services
OWD: Print and Mail
$100K
Contract to print educational collateral including fliers, door hangers, and mailers. This SOW also includes mailing services.
NIGP 966-76-00 — Print-On-Demand Printing Services (Including Print and Distribute Services)Document Management
OWD: Shredding Service
$100K
Document Destrictuion Services, including public drop off events.
NIGP 962-27-70 — SHREDDING SERVICES: DECALS, STICKERS, ETC.Shredding Services: Decals, Stickers, Etc.
Total FY26 planned: $15.1M across 50 projects

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