OSSE-DOT

Office of the State Superintendent of Education - Division of Student Transportation

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

Total Spend
$16.2M
Contracts
13
Purchase Orders
17

What is Office of the State Superintendent of Education - Division of Student Transportation (OSSE-DOT)?

Office of the State Superintendent of Education (OSSE) is a District of Columbia government agency. State-level education oversight — early childhood, special education, nutrition, and data contracts. Based on DC PASS procurement records, OSSE has processed $16.2M in payments across 17 vendors. The agency has 13 contracts on file. Recent procurements include fleetpro inc - school bus fleet maintenance and repair services, human care agreement for nursing services - tamah llc, human care agreement for nursing services - digidoc inc.

Total PO Spend
$143.9M

All-time purchase orders

FY 2025 YTD
$564K

DC fiscal year (Oct–Sep)

Same-Period YoY
-100%

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
$15.8M
Tag-B Parking, LLC - Alternative Student Transportation Services
Procurement Activity
13 contracts + 17 POs on record
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What This Agency Buys

Common purchases and procurement codes

Common Purchases
fleetpro inc - school bus fleet maintenance and repair services
human care agreement for nursing services - tamah llc
human care agreement for nursing services - digidoc inc
williams scotsman - office trailer rental continuation
hca - nurse staffing services (sage business services llc)

At a Glance

Spend breakdown and patterns

Contracts
$16.2M
100% of total
Purchase Orders
$0
0% of total
Peak Spending Quarter
Spends most in Q1, approximately 0% above quarterly average.
Market Type Distribution
Open12 (71%)
Set Aside5 (29%)

Top 10 Suppliers — Last 3 Years

Highest-paid vendors by purchase order spend

#SupplierTotal Spend% of Agency
1Motiv Power Systems Inc$4.7M
25.5%
2Phoenix Motorcars Leasing, LLC. DBA Phoe$3.7M
20.0%
3DIGI DOCS INC DOCUMENT MGERS$2.6M
13.9%
4ALC SCHOOLS LLC$940K
5.1%
5SHALOM GENERAL TRANSPORTATION$930K
5.0%
6SAGE BUSINESS SERVICES LLC$632K
3.4%
7V TECH SOLUTIONS INC$593K
3.2%
8FLEETPRO INC.$590K
3.2%
9CHIARAMONTE CONSTRUCTION COMP$564K
3.1%
10Medical Transportation Management, Inc.$560K
3.0%

Recent Purchase Orders

48 total

Latest POs by date — vendor, requester, and category

DateVendorAmountCategoryRequester
Oct 17, 24
CHIARAMONTE CONSTRUCTION COMP
FY 24 MOD_OSSE-DOT Electric Charging Infrastructure for DOT School Buses_9.25.24
$564KBuses Complete, School (Small Vehicle Type)Lesa Bonds
Sep 24, 24
DIGI DOCS INC DOCUMENT MGERS
FY24_OSSE DOT_Digidocs Nursing Services_#T0005_Part One of Two_$161,520.83_PLS APPROVE_9.23.2024_DN
$161KConsulting Services, MedicalLesa Bonds
Feb 21, 24
SAGE BUSINESS SERVICES LLC
FY24_OSSE DOT_Deobligation_Sage Business_Nursing Consulting Services_Local_2.15.24_APPROVE DE-OBLIGA
$97KConsulting Services, MedicalLesa Bonds
Dec 19, 23
CHIARAMONTE CONSTRUCTION COMP
FY23_Mod2_OSSE-DOT_Electric Charging Infrastructure for School Buses_Federal_12.18.23
$0.02Buses Complete, School (Small Vehicle Type)Lesa Bonds
Nov 30, 23
SKY LLC DBA/US OFFICE SOLUTIONS
FY 24_OSSE-DOT_Multipurpose Stackable Chairs_Local_10.12.23_APPROVE_11-29-2023_AF
$23KTable, Folding, ResinLesa Bonds
Page 1 of 10 · showing 15 of 48

Annual Spend History

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

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