Office of Contracting and Procurement

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PASS will be unavailable to users beginning at 6 pm, Thursday, September 28th, 2017 until approximately 8 am, Monday, October 2, 2017, to support the SOAR end-of-year processing.

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Prime Payment Vendor Report

In accordance with Procurement Practices Reform Act (PPRA) and in an effort to promote greater transparency of the procurement process in the District of Columbia, the DC Office of Contracting and Procurement (OCP) is making available to the public Prime Vendor payments in FY2017.

FY 2017 Prime Payment Report [PDF]

Please direct questions regarding Prime Payment data to the Acquisition Management team at [email protected].

Disclaimer: OCP’s Acquisition Management team has made reasonable efforts to ensure accuracy of information presented in the Prime Vendor Payment Report. Information contained in the Prime Vendor Payment Report will be updated periodically, and may be subject to change without notice.

Note: You can search using CONTROL+F  and type in the name of the vendor, agency, etc.