DISB1 LIVE SOLICITATION
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
$57.0M
All-time purchase orders
FY 2026 YTD
$3.9M
DC fiscal year (Oct-Sep)
Same-Period YoY
-22%
First 9 months vs same period last FY
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
$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 | $1.2M | 7.2% |
| 3 | UNITED PLANNING ORGANIZAT | $1.2M | 7.0% |
| 4 | LEWIS & ELLIS LLC | $880K | 5.1% |
| 5 | GREATER WASHINGTON COMMUNITY | $806K | 4.7% |
| 6 | Dorger Software Architects Inc | $797K | 4.6% |
| 7 | Tech Analysis Inc | $660K | 3.8% |
| 8 | FELA LLC | $571K | 3.3% |
| 9 | ABC TECHNICAL SOLUTIONS INC | $437K | 2.5% |
| 10 | LINCOLN HOLDINGS, LLC DBA MONU | $400K | 2.3% |
Recent Purchase Orders
Latest POs by date, vendor, requester, and category
| Date | Vendor | Amount | Category | Requester |
|---|---|---|---|---|
| Jun 18, 26 | $200K | Kendra Glass | ||
| Jun 18, 26 | $16K | Kendra Glass | ||
| Jun 17, 26 | $221K | Kendra Glass | ||
| Jun 11, 26 | $85K | Kendra Glass | ||
| Jun 10, 26 | $45K | 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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