ORM

Office of Risk Management

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

Total Spend

$99K

Contracts

Purchase Orders

What is Office of Risk Management (ORM)?

Office of Risk Management (ORM) is a District of Columbia government agency. Insurance, workers compensation, and enterprise risk management contracts. Based on DC PASS procurement records, ORM has processed $99K in payments across 1 contracts. The agency has 1 contracts on file. Recent procurements include orm-building valuation services-fy25.

Total PO Spend

$47.5M

All-time purchase orders

FY 2026 YTD

$2.2M

DC fiscal year (Oct–Sep)

Same-Period YoY

+7%

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: Oct · Peak spending in Oct and Sep — 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

$250K

ORM Medical Bill Review

Procurement Activity

1 contracts + 0 POs on record

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What This Agency Buys

Common purchases and procurement codes

Common Purchases

orm-building valuation services-fy25

At a Glance

Spend breakdown and patterns

Contracts

$99K

100% of total

Purchase Orders

0% of total

Peak Spending Quarter

Spends most in Q1, approximately 0% above quarterly average.

Market Type Distribution

Open3 (60%)

Set Aside2 (40%)

Top 10 Suppliers — Last 3 Years

Highest-paid vendors by purchase order spend

#	Supplier	Total Spend	% of Agency
1	MITCHELL INTERNATIONAL	$2.6M	34.0%
2	ORIGAMI RISK LLC	$1.7M	22.4%
3	COMPUTER AID INC	$943K	12.1%
4	ADVANTAGE SURVEILLANCE LLC	$400K	5.2%
5	MB STAFFING SERVICES LLC	$387K	5.0%
6	E7Strategies Inc.CBE	$344K	4.4%
7	CORPORATE SYSTEMS RESOURCES INC	$297K	3.8%
8	RizeUp Technology Training, LLC	$272K	3.5%
9	PRM CONSULTING INC	$200K	2.6%
10	WALTON AND GREEN CONSULTANTS	$115K	1.5%

Recent Purchase Orders

50 total

Latest POs by date — vendor, requester, and category

Date	Vendor	Amount	Category	Requester
Mar 19, 26	MCG HEALTH LLC FY 26 ODG Treatment Guidelines Subscription Service	$11K	Compliance Consulting, American Disabilities Act (Ada)	Valerie Evans
Feb 14, 26	ORIGAMI RISK LLC Option 3 - Origami Contract - Risk Management - Due Date 2/13/26	$580K	Claims Processing	Valerie Evans
Feb 4, 26	COMPUTER AID INC Option Year 4-Continuation-IT Consultants (StaR2)-FY 26-ORM-Business System Analyst (Master) Local	$236K	Consultant Services, Computer Systems/Networking	Valerie Evans
Jan 31, 26	STATE RISK AND INSURANCE 2026 Annual Membership Renewal for STRIMA (ORM) - Payment due before 2/13/26	$500	Professional Organization	Valerie Evans
Nov 26, 25	RizeUp Technology Training, LLC FY 26 Continuation of Temporary General Clerks III (ORM) - Need by 10/1/2025)	$84K	Employment Agency Services For The Hiring Of Temporary Personnel	Valerie Evans

Page 1 of 10 · showing 1–5 of 50

Annual Spend History

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

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