MOCC

Mayor's Office of the Clean City

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

Total Spend
$0
Contracts
0
Purchase Orders
19

What is Mayor's Office of the Clean City (MOCC)?

Mayor's Office of the Clean City (Clean City) is a District of Columbia government agency. Litter abatement, graffiti removal, and beautification program contracts. Based on DC PASS procurement records, Clean City has processed $0 in payments across 19 vendors. The agency has 0 contracts on file.

Total PO Spend
$47.3M

All-time purchase orders

FY 2026 YTD
$289K

DC fiscal year (Oct–Sep)

Same-Period YoY
-53%

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

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

Intelligence Brief

How to position for this agency

Best Time to Target
Q1 based on historical award patterns
Procurement Activity
0 contracts + 19 POs on record
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What This Agency Buys

Common purchases and procurement codes

At a Glance

Spend breakdown and patterns

Contracts
$0
0% of total
Purchase Orders
$0
0% of total
Peak Spending Quarter
Spends most in Q1, approximately 0% above quarterly average.

Top 10 Suppliers — Last 3 Years

Highest-paid vendors by purchase order spend

#SupplierTotal Spend% of Agency
1OCTANE LLC$1.8M
21.0%
2JUMPSTART FOR YOUNG CHILDREN$644K
7.4%
31ST CDL TRAINING CTR OF NOVA$514K
5.9%
4METROPOLITAN OFFICE PRODUCTS$411K
4.7%
5SCHERTLER AND ONORATO LL$405K
4.6%
6WASH METRO AREA TRANSIT A$350K
4.0%
7Washington Reg. Assoc. of Grantmakers$249K
2.9%
8THE HAMILTON GROUP$159K
1.8%
9AMERICAN NATIONAL RED CROSS$159K
1.8%
10LATIN AMERICAN YOUTH CENTER$148K
1.7%

Recent Purchase Orders

50 total

Latest POs by date — vendor, requester, and category

DateVendorAmountCategoryRequester
Mar 19, 26
GALA HISPANIC THEATER
FY26 Services for Community Event Women History Month / 100 years of C Luna
$2KLabor, MiscellaneousPeter Sacco
Mar 12, 26
HEALTHBEST SERVICES INC.
FY26 Serve DC - First Aid and CPR Training Contractors (OSSE Bus Drivers)
$50KEducational Training Consultant ServicesPeter Sacco
Mar 10, 26
Lotus Graphic Design LLC
FY26 - Serve DC All Corps 2026 Headshot Photography
$3KPhotography ServicesPeter Sacco
Mar 10, 26
AMERICAN NATIONAL RED CROSS
FY26 - Serve DC - CPR and First Aid Certificates (OSSE MOU)
$34KEducational/TrainingPeter Sacco
Mar 5, 26
1ST CDL TRAINING CTR OF NOVA
AA0 EOM FY26 CDL
$165KTraining Services For Dbe, Hub, And Small Business Enterprises - Linc ProgramPeter Sacco
Page 1 of 10 · showing 15 of 50

Annual Spend History

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

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