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
$8.4M

All-time purchase orders

FY 2026 YTD
$588K

DC fiscal year (Oct–Sep)

Same-Period YoY
+161%

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$3.5M
17.5%
2MP SERVICES LLC$1.7M
8.4%
3TRISTAR SOLUTIONS LLC$874K
4.4%
4BARROW CONSULTING INC$833K
4.2%
5AMERICAN COMBUSTION INDUSTRIES$813K
4.1%
6RSC ELECTRICAL AND MECHANIC$734K
3.7%
7B&B Solutions US LLC$634K
3.2%
8CULINARY SERVICES GROUP$557K
2.8%
9WKM SOLUTIONS LLC$549K
2.7%
10Infinite Service Solutions$533K
2.7%

Recent Purchase Orders

50 total

Latest POs by date — vendor, requester, and category

DateVendorAmountCategoryRequester
Apr 9, 26
Zero Waste Solutions, Inc.
FY26 - FK0 - ZERO WASTE Solutions & Recycle
$60KMaintenance Services, Building (Not Otherwise Classified)Willie Faconer
Apr 9, 26
S Freedman & Sons, Inc.
FY26 - FK0 - S Freedman & Sons Inc
$60KMaintenance Services, Building (Not Otherwise Classified)Willie Faconer
Apr 9, 26
VERIZON COMMUNICATIONS INC.
FY26 - FK0 - VERIZON COMMUNICATIONS
$15KCellular Phones, Complete Units (Brand Listed Or Equal)Michelle Lee
Apr 9, 26
W W GRAINGER INC
FY26 - FK0 (No: BPA FY-2026 DCNG) - W.W. Grainger
$49KMaintenance Services, Building (Not Otherwise Classified)Willie Faconer
Apr 9, 26
AMERICAN COMBUSTION INDUSTRIES
FY26 - FK0 - American combustion Industries (ACI)
$254KMaintenance Services, Building (Not Otherwise Classified)Willie Faconer
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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