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Local contractsCounted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.
Who state, county and city buyers awarded work to, for how much, and which terms end soon.
- Contracts
- 14717
- Stated value
- $10,871,630,571
- Vendors
- 2279
- Departments
- 81
Departments
| Department | Contracts | Stated value |
|---|---|---|
| Department of Human Resources | 53 | $3,790,072,591 |
| Department of Public Works | 436 | $2,177,145,346 |
| Department of General Services | 1390 | $1,173,495,570 |
| District Department of Transportation | 635 | $1,129,332,377 |
| Department of Health Care Finance | 472 | $514,825,250 |
| District of Columbia Public Schools | 2505 | $186,446,159 |
| Department of Human Services | 238 | $176,772,769 |
| Office of the Chief Technology Officer | 1084 | $174,273,985 |
| Department of Energy and Environment | 192 | $136,381,778 |
| Office of the Deputy Mayor for Planning and Economic Development | 101 | $104,285,220 |
| DC Public Library | 354 | $93,371,770 |
| Department of Corrections | 199 | $86,243,682 |
| Fire and Emergency Medical Services | 178 | $83,011,658 |
| Office of the State Superintendent of Education | 446 | $82,881,297 |
| Metropolitan Police Department | 227 | $76,715,057 |
Categories
| Category | Contracts | Stated value |
|---|---|---|
| Health/Hospitalization (Including Dental and Visual Insurance) | 4 | $3,747,472,078 |
| RENTAL OF UNIFORMS FOR MEN AND WOMEN | 1 | $2,000,000,000 |
| 9582600:Construction Management Services | 195 | $500,421,229 |
| Health Care Services (Not Otherwise Classified) | 1 | $236,430,018 |
| 9182930:CONSULTING SERVICES RELATED TO THE IMPLEMENTATION OF SOFTWARE | 1414 | $202,900,988 |
| 9062500:Design Build Services | 54 | $183,570,600 |
| 9183210 : CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 248 | $154,890,238 |
| TAPE, PAVEMENT MARKING. THIS ITEM SHALL CONSIST OF FURNISHING, INSTALLING AND MAINTAINING TEMPORARY CENTER LINES, LANE L… | 1 | $116,861,248 |
| 9293100:Construction Equipment Maintenance and Repair (Not Otherwise Listed) | 177 | $115,607,383 |
| 9619640 : LABOR, MISCELLANEOUS | 78 | $101,289,296 |
| 9612800:Economic Development, Domestic and Foreign | 26 | $95,000,243 |
| 9525500:Homelessness Prevention Services | 11 | $94,424,633 |
| 9663622 : BRIDGE, CONSTRUCTION, AND INSPECTION FORMS TO INCLUDE BRIDGE FOUNDATION AND SOIL TEST PROGRAM FORMS | 7 | $88,831,840 |
| 9131320:BRIDGE SLABS, PRECAST CONCRETE. THIS WORK SHALL INCLUDE ALL MATERIAL AND LABOR REQUIRED FOR THE MANUFACTURE AND… | 1 | $76,388,281 |
| 9135600:Construction, Utility/Underground Projects | 5 | $66,266,717 |
How the vendor was chosen
| Method | Contracts | Stated value |
|---|---|---|
| Unknown | 14345 | $4,221,557,541 |
| Proposal | 24 | $3,997,461,601 |
| Cooperative | 61 | $2,114,301,529 |
| Bid | 73 | $371,139,018 |
| Other | 147 | $135,595,726 |
| Emergency | 15 | $17,087,225 |
| Sole source | 44 | $13,920,363 |
| Small purchase | 8 | $567,565 |
Contract size
| Stated value | Contracts | Stated value |
|---|---|---|
| Under $10,000 | 4335 | $19,465,328 |
| $10,000 to $50,000 | 3980 | $100,082,065 |
| $50,000 to $250,000 | 3804 | $431,288,930 |
| $250,000 to $1 million | 1545 | $792,516,918 |
| $1 million and over | 662 | $9,528,277,328 |
By month
| Month | Contracts | Stated value |
|---|---|---|
| 2026-10 | 1493 | $347,033,192 |
| 2026-09 | 2120 | $503,434,269 |
| 2026-08 | 1449 | $599,944,577 |
| 2026-07 | 1412 | $809,241,912 |
| 2026-06 | 1126 | $371,227,123 |
| 2026-05 | 1084 | $2,305,302,786 |
| 2026-04 | 1012 | $347,363,285 |
| 2026-03 | 974 | $427,100,712 |
| 2026-02 | 861 | $280,193,400 |
| 2026-01 | 1028 | $402,612,533 |
| 2025-12 | 1096 | $376,754,611 |
| 2025-11 | 1062 | $4,101,422,166 |
Narrow it
Vendors by stated value
| Vendor | Stated value | Contracts | Departments | Latest award |
|---|---|---|---|---|
| CINTAS CORPORATION #2 | $2,003,776,130 | 17 | 5 | 2026-10-07 |
| AETNA LIFE INSURANCE COMPANY | $1,576,229,125 | 1 | 1 | 2025-11-05 |
| CareFirst BlueChoice Inc | $769,361,993 | 1 | 1 | 2025-11-05 |
| United Healthcare Insurance Company | $595,848,245 | 1 | 1 | 2025-11-05 |
| FORT MYER CONSTRUCTION CORP | $267,441,697 | 31 | 2 | 2026-10-07 |
| CAPITOL PAVING OF DC INC | $149,922,912 | 24 | 2 | 2026-10-07 |
| MCN BUILD INC. | $142,666,287 | 31 | 1 | 2026-10-07 |
| GILBANE BUILDING CO. | $115,710,426 | 6 | 1 | 2026-05-13 |
| Smoot Construction Company of Washington | $110,819,983 | 11 | 1 | 2026-08-18 |
| GCS INC. | $108,303,740 | 21 | 1 | 2026-09-28 |
| COMPUTER AID INC | $97,732,841 | 1327 | 26 | 2026-10-10 |
| VERMONT ENERGY INVESTMENT CORP | $90,343,503 | 3 | 1 | 2026-10-01 |
| Gainwell Technologies LLC | $83,987,214 | 3 | 1 | 2026-04-28 |
| ATMOS SOLUTIONS INC. | $79,947,810 | 61 | 5 | 2026-10-05 |
| Skanska USA Civil Southeast, Inc. | $76,900,000 | 1 | 1 | 2026-08-05 |
Terms ending in the next 180 days
| Ends | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-10-31 | Bus Stop Standard Snow Removal Services (Beaux Vision, LLC) | Beaux Vision LLC | $107,500 | CW131421 | |
| 2026-10-31 | Bus Stop Standard Snow Removal Services (TCG Property Care, Inc.) | An individual | $71,860 | CW131426 | |
| 2026-10-31 | Bus Stop Standard Snow Removal Services (Daylily Landscaping, LLC) | An individual | $65,500 | CW131424 | |
| 2026-11-01 | DCKA-2024-C-0116-002 - PRECAST WALL FOR PLANTERS Fabrication - 507011 | An individual | District Department of Transportation | $252,500 | CW138204 |
| 2026-11-02 | FY26-DOES Workers Compensation Audit & Financial Services | An individual | Department of Employment Services | $31,687 | CW130538 |
| 2026-11-02 | DMPED Grants Management Platform - Submittable Holdings | SUBMITTABLE HOLDINGS INC | Office of the Deputy Mayor for Planning and Economic Development | $28,200 | CW130853 |
| 2026-11-04 | OCP Executive Project Manageement Services | Strategic Performance Outcomes, LLC | Office of Contracting and Procurement | $249,600 | CW130782 |
| 2026-11-09 | FY25 DCSS ADVERTISING NOVELTIES SOUVENIRS PROMOTIONAL & SPECIALTY PRODUCTS | An individual | Office of Contracting and Procurement | $400,000 | CW128402 |
| 2026-11-10 | Seargrave Aerialscope Towers FEMS - FY25 | SEAGRAVE FIRE APARATUS INC | Fire and Emergency Medical Services | $6,779,520 | CW130945 |
| 2026-11-20 | FY2025 - DFS (FSL) - RK306748 - Cayman Chemical Co. | CAYMAN CHEMICAL CO., INC. | Department of Forensic Sciences | $50,000 | CW129503 |
| 2026-11-21 | DCSS Information Technology Equioment and Software-Health IT 2 Business Solutions, LLC dba CODICE | Codice LLC | $10,000,000 | CW123473 | |
| 2026-11-21 | Cool Corridors Multi-Hazard Resilience Study - 1 | An individual | District Department of Transportation | $700,974 | CW137719 |
| 2026-11-22 | FY26-CFO-DOES-Occupational Skills Training (ITA) | Constituent Services Worldwide Public Benefit Corporation | Department of Employment Services | $750,000 | CW130576 |
| 2026-11-23 | XEROX COPIER SERVICE FOR DPR | XEROX CORPORATION | Department of Parks and Recreation | $129,047 | CW130867 |
| 2026-11-25 | Aspen of DC Inc- DBA ADC Managment Solutions- MOBIS- DCSS | Aspen of DC, Inc. d/b/a ADC Management Solutions | $1,000,000 | CW130785 | |
| 2026-11-25 | Supported Residence Services | FineLiving LLC | Department of Behavioral Health | $142,167 | CW125239 |
| 2026-11-30 | Residential Expenses (A.W. Holdings, LLC dba Benchmark Human Services) | A.W. Holdings, LLC dba Benchmark Human Services | Department on Disability Services | $109,232 | CW131047 |
| 2026-12-01 | FY26 - OCTO - FileNet Licenses, Maintenance & Support | DOCUMENT SYSTEMS INC | Office of the Chief Technology Officer | $444,324 | CW131291 |
| 2026-12-01 | FY26 Adobe Products and Services-Citywide | AVID SYSTEMS, LLC | $258,592 | CW131247 | |
| 2026-12-02 | DISB LOAN PARTICIPATION and DC START-UP SMALL BUSINESS LOAN PROGRAM | LATINO ECONOMIC DVLPMNT CORP | Department of Insurance Securities and Banking | $500,000 | CW131337 |
| 2026-12-02 | FY26-EC-Group Homes | An individual | $57,000 | CW137890 | |
| 2026-12-03 | FY26-CFO-DOES-Occupational Skills Training (ITA) | Learnix Tree Center LLC | Department of Employment Services | $750,000 | CW130816 |
| 2026-12-04 | MPD Rifle Shields | SAFEWARE INC | Metropolitan Police Department | $432,000 | CW131104 |
| 2026-12-10 | 350 McMillan Project HVAC Work | THIHA, INC | District Department of Transportation | $275,000 | CW138898 |
| 2026-12-10 | DCHR Employment Medical Evaluations | PFC ASSOCIATES LLC | Department of Human Resources | $174,484 | CW130701 |
Newest awards
| Awarded | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-10-11 | FY27 - DMV - DMV Facilities & Support Services Team Building & Communication Development Services | SMILE THERAPY SERVICES LLC | Department of Motor Vehicles | $11,575 | PO746838 |
| 2026-10-10 | FY27- DHCF-LTCA Telligen (10/01/26-01/31/27) | Telligen, Inc. | Department of Health Care Finance | $2,446,662 | PO746831 |
| 2026-10-10 | FY27/HCDMA/EQRO/Qlarant Quality Solutions, Inc. OY4 PoP (10/1/26 - 8/6/27) | QLARANT QUALITY SOLUTIONS INC | Department of Health Care Finance | $1,988,927 | PO746832 |
| 2026-10-10 | FY27/KT0/SNOW - Eastern Salt (CW132368) | EASTERN SALT COMPANY INC. | Department of Public Works | $650,000 | PO746836 |
| 2026-10-10 | FY27/OAG/CSSD-Pitney Bowes Reserve Account (Postage & Supplies) | Pitney Bowes, Inc. | Office of the Attorney General | $105,266 | PO746835 |
| 2026-10-10 | FY27/KT0/SNOW - Temporary Staffing Services (CW118237) | RizeUp Technology Training, LLC | Department of Public Works | $80,000 | PO746837 |
| 2026-10-10 | New - Option 4 - IT Consultants (STaR2) - FY27 - OCTO - Business Systems Analyst (Master) - Local | COMPUTER AID INC | Office of the Chief Technology Officer | $63,984 | PO746555-V2 |
| 2026-10-10 | FY2027 BMC Helix Footprints Renewal | BMC Helix Inc. | DC Public Library | $33,989 | PO746818 |
| 2026-10-10 | Britannica FY27 | ENCYCLOPAEDIA BRITANNICA, INC | DC Public Library | $29,980 | PO746819 |
| 2026-10-10 | FY27 DCPL INTEGRATED PEST MANAGEMENT SERVICES OY 3 | Pest Services Company | DC Public Library | $25,000 | PO746822 |
| 2026-10-10 | Continuation - Option 3 - IT Consultants - FY27 - OCTO - Support Technician IV - InterAgency | An individual | Office of the Chief Technology Officer | $21,328 | PO746821 |
| 2026-10-10 | Continuation - Option 3 - IT Consultants - (STaR2)- FY27 - OCTO - STaR2 Help Desk Spclst Journeyman | COMPUTER AID INC | Office of the Chief Technology Officer | $20,832 | PO746820 |
| 2026-10-10 | FY27/OAG/CSSD-Child Support Lien Network | An individual | Office of the Attorney General | $18,000 | PO746834 |
| 2026-10-10 | FY27-NSO General Office Supplies (Executive Director)-OY3-POP 10/1-26- 1/16/2027 | BLUEBAY OFFICE INC | Office of Neighborhood Safety and Engagement | $10,000 | PO746816 |
| 2026-10-10 | ProQuest Ethnic NewsWatch FY27 | PROQUEST LLC | DC Public Library | $9,971 | PO746817 |
| 2026-10-10 | FY26/OAG/SSD/DOOCUMENT SHREDDING SERVICES (BRIAR PATCH) [Waiver Requests #549 and 1861] | An individual | Office of the Attorney General | $7,445 | PO731759-V3 |
| 2026-10-10 | FY26/OAG/SSD/MOVING SERVICES (TPM GROUP) [Waiver Request #576 and #1230] | Tyson Project Management Group, LLC | Office of the Attorney General | $6,343 | PO731315-V4 |
| 2026-10-10 | FY27/OAG/CSSD-Translation Services-OY3 | An individual | Office of the Attorney General | $2,175 | PO746833 |
| 2026-10-10 | FY27-OAG/CSSD-Child Support Liens-Corporation Service Company (CSC) | CORPORATION SERVICE COMPANY | Office of the Attorney General | $540 | PO746830 |
| 2026-10-10 | FY26/OAG/SSD/Printing Services (SyDar of DC, LLC) [Waiver Request #500] | SYDAR OF DC LLC | Office of the Attorney General | $450 | PO730595-V2 |
| 2026-10-09 | FY27 ? Continuation of Service - Mark43 RMS SaaS Enterprise License - CW100972 - Option Year 4 (10/1 | MARK43 INC | Metropolitan Police Department | $1,207,639 | PO746792 |
| 2026-10-09 | Base Year - FY27 - OCTO - QuickBase Software License Renewal - Local/InterAgency | Quickbase, Inc. | Office of the Chief Technology Officer | $802,579 | PO746802 |
| 2026-10-09 | FY27 - DHCF - DCAS - Open Text (Base Year) | NJ3Q Technology, LLC | Department of Health Care Finance | $607,802 | PO746725 |
| 2026-10-09 | FB0 FY27 Logistics - Emergency Medical Drugs 07/15/26 - 07/14/27 | CARDINAL HEALTH 110 LLC | Fire and Emergency Medical Services | $600,000 | PO746787 |
| 2026-10-09 | FY27 FZ0 GRID O&M OY3 | MINDCUBED LLC | District of Columbia Sentencing Commission | $365,891 | PO746703-V2 |
How to read this
Where the counts come from
| Place | Register | Published by | Contracts stored | Months | Last read |
|---|---|---|---|---|---|
| District of Columbia | District of Columbia contracts from PASS (ArcGIS table) | DC Office of Contracting and Procurement | 896 | 2025-11 to 2026-10 | 2026-10-12 |
| District of Columbia | District of Columbia purchase orders from PASS (ArcGIS table) | DC Office of Contracting and Procurement | 15324 | 2025-11 to 2026-10 | 2026-10-12 |