DISB
Department of Insurance Securities and Banking
Intelligence profile based on DC contracts, purchase orders, and live solicitations
Total Spend
$3.4M
Contracts
7
Purchase Orders
0
What is Department of Insurance Securities and Banking (DISB)?
Department of Insurance Securities and Banking (DISB) is a District of Columbia government agency with $3.4M in total procurement.
Total PO Spend
$56.3M
All-time purchase orders
FY 2026 YTD
$3.2M
DC fiscal year (Oct–Sep)
Same-Period YoY
-20%
First 8 months vs same period last FY
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
$999K
Foreclosure Prevention Housing Counseling Services
Procurement Activity
7 contracts + 0 POs on record
What This Agency Buys
Common purchases and procurement codes
Common Purchases
foreclosure prevention housing counseling services
dell laptops & warranty (disb)
disb - earned income tax credit administration
brandlive virtual event management application
fy22-sr0- health insurance rate review
At a Glance
Spend breakdown and patterns
Contracts
$3.4M
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 Aside2 (67%)
Open1 (33%)
Top 10 Suppliers — Last 3 Years
Highest-paid vendors by purchase order spend
| # | Supplier | Total Spend | % of Agency |
|---|---|---|---|
| 1 | HOUSING COUNSELING SERVICE | $3.0M | 17.4% |
| 2 | CAPITAL AREA ASSET BUILDING | $1.5M | 9.0% |
| 3 | UNITED PLANNING ORGANIZAT | $1.2M | 7.1% |
| 4 | LEWIS & ELLIS LLC | $880K | 5.1% |
| 5 | GREATER WASHINGTON COMMUNITY | $806K | 4.7% |
| 6 | Dorger Software Architects Inc | $797K | 4.7% |
| 7 | Tech Analysis Inc | $658K | 3.8% |
| 8 | FELA LLC | $571K | 3.3% |
| 9 | ABC TECHNICAL SOLUTIONS INC | $437K | 2.6% |
| 10 | Community Tax Aid, Inc. | $397K | 2.3% |
Recent Purchase Orders
Latest POs by date — vendor, requester, and category
| Date | Vendor | Amount | Category | Requester |
|---|---|---|---|---|
| May 21, 26 | $20K | Kendra Glass | ||
| May 19, 26 | $75K | Kendra Glass | ||
| May 1, 26 | $7K | Kendra Glass | ||
| Apr 17, 26 | $10K | Kendra Glass | ||
| Apr 17, 26 | $9K | Kendra Glass |
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
$130.9M
SBE Goal
$3.9M
FY26 Planned Acquisitions
37 projects$8.4M totalSSBCI/DC SBCRE- Loan Participation Program
$4.5MNIGP 958-39-00 — Financial Management ServicesFinancial Services
DC SELP-Loan Participation Program
$999KNIGP 949-26-00 — Financial and Accounting Services, Notes and LoansFinancial and Accounting Services, Notes and Loans
Opportunity Accounts
$800KNIGP 958-39-00 — Financial Management ServicesFinancial Services
DC SUBL-Loan Participation Program
$500KNIGP 918-04-05 — ACCOUNTING/AUDITING/BUDGET CONSULTING SERVICESFinancial Services
Insurance Actuarial Services
$300KNIGP 918-69-00 — Insurance ConsultingFinancial Services
WJLA/ABC7 TV Advertising
$96KNIGP 915-15-00 — Broadcasting Services, TelevisionCommunications
STAR System Maintenance & Hosting
$95KNIGP 915-51-43 — HOSTING SERVICES, WEB SITETechnology
Promotional Items
$90KNIGP 037-52-56 — MISCELLANEOUS PROMOTIONAL ITEMS, IMPRINTEDSupplies: Office Supplies
MBSYEP Program
$90KNIGP 918-38-22 — EDUCATIONAL TRAINING CONSULTANT SERVICESEducational Training Consultant Services
Dell Laptops
$80KNIGP 530-15-19 — CASES, ATTACHE, FOR NOTEBOOK TYPE COMPUTERS, VINYL OR NYLON SHELL, IMPACT-ABSORBING PADDING, MIN. 2 FULL LENGTH POCKETS FOR COMPUTER ACCESSORIES, DISKETTES, PENS, BUSINESS CARDS. ZIPPER CLOSURE. REMOVABLE SHOULDER STRAPSupplies: Office Supplies
Professional Event Planning & Management
$80KNIGP 962-34-00 — Event Planning ServicesEvent Management
All-Staff Professional Development
$80KNIGP 924-35-59 — TRAINING, PROFESSIONAL DEVELOPMENTTraining, Professional Development
Unintentional Bias Review
$75KNIGP 918-69-00 — Insurance ConsultingFinancial Services
Monumental Advertising
$75KNIGP 915-04-00 — Advertising, Outdoor Billboard, etc.Communications
Professional Design, Layout, & Production
$60KNIGP 962-07-00 — Arts Services (Cultural, Design, Visual, etc.)Arts And Entertainment
Opportunity Accounts Audit
$60KNIGP 946-20-10 — AUDITING SERVICESFinancial Services
CSBS Annual Membership Dues
$45KNIGP 963-48-10 — FEES, DUESFees, Dues
Business-Related Advertising
$41KNIGP 915-04-00 — Advertising, Outdoor Billboard, etc.Communications
ACA Risk Adjustment
$40KNIGP 918-69-00 — Insurance ConsultingFinancial Services
Outcome Tracker Platform
$30KNIGP 208-37-18 — SOFTWARE, MICROCOMPUTER, DATABASESoftware, Microcomputer, Database
Total FY26 planned: $8.4M across 37 projects
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