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
$9.6M
All-time purchase orders
FY 2026 YTD
$1.4M
DC fiscal year (Oct-Sep)
Same-Period YoY
N/A
Active Solicitations
No current opportunities found for this agency
Browse All OpportunitiesSpending 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
$31K
DELL Products
Procurement Activity
1 contracts + 0 POs on record
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
| # | Supplier | Total Spend | % of Agency |
|---|---|---|---|
| 1 | MRG Services LLC | $2.5M | 13.7% |
| 2 | MP SERVICES LLC | $1.9M | 10.8% |
| 3 | B&B Solutions US LLC | $991K | 5.5% |
| 4 | AMERICAN COMBUSTION INDUSTRIES | $909K | 5.1% |
| 5 | RSC ELECTRICAL AND MECHANIC | $640K | 3.6% |
| 6 | STATE OF MARYLAND | $505K | 2.8% |
| 7 | Infinite Service Solutions | $475K | 2.6% |
| 8 | TRISTAR SOLUTIONS LLC | $471K | 2.6% |
| 9 | SCHOOL HEALTH PARTNERS LLC | $459K | 2.6% |
| 10 | HEP CONSTRUCTION | $445K | 2.5% |
Recent Purchase Orders
Latest POs by date, vendor, requester, and category
| Date | Vendor | Amount | Category | Requester |
|---|---|---|---|---|
| Oct 9, 26 | $2K | Albert Day | ||
| Oct 9, 26 | $795 | Albert Day | ||
| Oct 9, 26 | $5K | Albert Day | ||
| Oct 7, 26 | $750 | Albert Day | ||
| Oct 7, 26 | $4K | Albert Day |
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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
FY26 Planned Acquisitions
1 projects$9K totalVerizon Communication
$9KNIGP 915-75-25, TELEPHONE SERVICE, CELLULARCommunications
Total FY26 planned: $9K across 1 project
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