DCNG

District of Columbia National Guard

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

Total Spend
$31K
Contracts
1
Purchase Orders
0

What is District of Columbia National Guard (DCNG)?

District of Columbia National Guard (DCNG) is a District of Columbia government agency with $31K in total procurement.

Total PO Spend
$8.8M

All-time purchase orders

FY 2026 YTD
$1.0M

DC fiscal year (Oct–Sep)

Same-Period YoY
+252%

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 Aug — 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
$31K
DELL Products
Procurement Activity
1 contracts + 0 POs on record
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What This Agency Buys

Common purchases and procurement codes

Common Purchases
dell products

At a Glance

Spend breakdown and patterns

Contracts
$31K
100% of total
Purchase Orders
$0
0% of total
Peak Spending Quarter
Spends most in Q1, approximately 0% above quarterly average.
Market Type Distribution
Set Aside1 (100%)

Top 10 Suppliers — Last 3 Years

Highest-paid vendors by purchase order spend

#SupplierTotal Spend% of Agency
1MRG Services LLC$3.4M
16.5%
2MP SERVICES LLC$1.8M
8.8%
3CULINARY SERVICES GROUP$894K
4.3%
4TRISTAR SOLUTIONS LLC$874K
4.2%
5BARROW CONSULTING INC$869K
4.2%
6HEP CONSTRUCTION$833K
4.0%
7RSC ELECTRICAL AND MECHANIC$734K
3.5%
8B&B Solutions US LLC$634K
3.0%
9AMERICAN COMBUSTION INDUSTRIES$619K
3.0%
10SCHOOL HEALTH PARTNERS LLC$598K
2.9%

Recent Purchase Orders

50 total

Latest POs by date — vendor, requester, and category

DateVendorAmountCategoryRequester
Apr 3, 26
PETROLEUM MANAGEMENT INC - PET
FY26 - FK0 - Petroleum Recovery & Remediation Management, Inc/dba: Petroleum Management Inc
$31KMaintenance Services, Building (Not Otherwise Classified)Willie Faconer
Apr 3, 26
WESTERN GOVERNORS UNIVERSITY
FY26 - FK0 - WESTERN GOVERNORS UNIVERSITY (WGU)
$4KFor Credit Classes, Seminars, Workshops, Etc.Albert Day
Apr 2, 26
COLLEGE OF SOUTHERN MARYLAND
FY26 - FK0 - COLLEGE OF SOUTHERN MARYLAND (CSMD)
$2KFor Credit Classes, Seminars, Workshops, Etc.Albert Day
Mar 31, 26
Kelbie Home Improvement, Inc.
FY26-FK0- KELBIE HOME IMPROVEMENT INC.- ROOFING SERVICES
$276KRoofing Equipment And Machinery Maintenance And RepairMichelle Lee
Mar 30, 26
PURDUE UNIVERSITY
FY26 - FK0 - PURDUE UNIVERSITY
$7KFor Credit Classes, Seminars, Workshops, Etc.Albert Day
Page 1 of 10 · showing 15 of 50

Annual Spend History

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

Contract Intelligence

Updated Mar 11, 2026
📖FY26 DC Green Book
Planned Acquisitions
$13.9M
SBE Goal
$3.7M

Product/service categories this agency plans to procure in FY26, per the DC DSLBD Green Book.

MEDIUM
Pickup charges, carrier (express mail)
NIGP 9155957
MEDIUM
Consulting services, civil engineer
NIGP 9074010
MEDIUM
Lease purchase, computer equipment
NIGP 9175700
MEDIUM
Magazines and other subscriptions
NIGP 9154440

FY26 Planned Acquisitions

1 projects$9K total
Verizon Communication
$9K
Agency Cell Phone
NIGP 915-75-25 — TELEPHONE SERVICE, CELLULARCommunications
Total FY26 planned: $9K across 1 project

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