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
$9.3M

All-time purchase orders

FY 2026 YTD
$1.3M

DC fiscal year (Oct-Sep)

Same-Period YoY
+303%

First 11 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

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$3.3M
16.0%
2MP SERVICES LLC$1.7M
8.2%
3B&B Solutions US LLC$991K
4.9%
4TRISTAR SOLUTIONS LLC$874K
4.3%
5BARROW CONSULTING INC$833K
4.1%
6AMERICAN COMBUSTION INDUSTRIES$813K
4.0%
7RSC ELECTRICAL AND MECHANIC$727K
3.6%
8SCHOOL HEALTH PARTNERS LLC$600K
2.9%
9WKM SOLUTIONS LLC$549K
2.7%
10STATE OF MARYLAND$477K
2.3%

Recent Purchase Orders

50 total

Latest POs by date, vendor, requester, and category

DateVendorAmountCategoryRequester
Aug 24, 26
Burke And Garner Logistics
FY26 - FK0 - BURKE AND GARNER LOGISTICS LLC
$16KVacuums (Industrial), And Parts And AccessoriesMichelle Lee
Aug 21, 26
SOUTHERN NEW HAMPSHIRE UNIVERSITY
FY26 - FK0 - SOUTHERN NEW HAMPSHIRE UNIVERSITY
$660For Credit Classes, Seminars, Workshops, Etc.Albert Day
Aug 21, 26
CD and A Services LLC
FY26- FK0 - CD and A Services LLC
$19KJanitorial Management ServicesMichelle Lee
Aug 18, 26
DC Trails Inc
FY26 - FK0 - DC TRAILS, INC
$10KCharter Services, BusAlbert Day
Aug 18, 26
HOWARD UNIVERSITY
FY26 - FK0 - HOWARD UNIVERSITY
$16KFor Credit Classes, Seminars, Workshops, Etc.Albert Day
Page 1 of 10 · showing 1-5 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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