OCME
Office of the Chief Medical Examiner
Intelligence profile based on DC contracts, purchase orders, and live solicitations
Total Spend
$580K
Contracts
1
Purchase Orders
3
What is Office of the Chief Medical Examiner (OCME)?
Office of the Chief Medical Examiner (OCME) is a District of Columbia government agency. Forensic pathology, death investigation, and laboratory equipment contracts. Based on DC PASS procurement records, OCME has processed $580K in payments across 3 vendors. The agency has 1 contracts on file. Recent procurements include fy23-ocme-agilent gs, ms, npd-agilent technologies.
Total PO Spend
$27.9M
All-time purchase orders
FY 2026 YTD
$2.4M
DC fiscal year (Oct-Sep)
Same-Period YoY
+43%
First 11 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
$580K
FY23-OCME-Agilent GS, MS, NPD-Agilent Technologies
Procurement Activity
1 contracts + 3 POs on record
What This Agency Buys
Common purchases and procurement codes
Common Purchases
fy23-ocme-agilent gs, ms, npd-agilent technologies
At a Glance
Spend breakdown and patterns
Contracts
$580K
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 | Medical Supply Systems Inc | $2.4M | 24.9% |
| 2 | AGILENT TECHNOLOGIES | $2.2M | 22.6% |
| 3 | 72 HOUR LLC | $416K | 4.3% |
| 4 | NATIONAL MEDICAL SERVICES | $246K | 2.5% |
| 5 | NIXON UNIFORM SERVICE, INC. dba NIXON ME | $225K | 2.3% |
| 6 | THE COMPUTER SOLUTION COMPANY | $213K | 2.2% |
| 7 | Neuropathology Consults, LLC | $210K | 2.2% |
| 8 | Metropolitan Funeral Service, Inc. | $187K | 1.9% |
| 9 | WATERS TECHNOLOGIES CORP. | $186K | 1.9% |
| 10 | Heaven Bound Cremation Services of DC | $174K | 1.8% |
Recent Purchase Orders
Latest POs by date, vendor, requester, and category
| Date | Vendor | Amount | Category | Requester |
|---|---|---|---|---|
| Aug 19, 26 | $14K | Michael Coleman | ||
| Aug 13, 26 | $8K | Nikia Mason | ||
| Aug 11, 26 | $14K | Nikia Mason | ||
| Aug 6, 26 | $63K | Nikia Mason | ||
| Jul 30, 26 | $63K | James Nolan |
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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
$32.9M
SBE Goal
$0.8M
FY26 Planned Acquisitions
25 projects$775K totalAutopsy Supplies and Equipment
$276KNIGP 465-61-00, Mortuary and Morgue Equipment and Supplies: Embalming Fluid, Embalming Pumps, Injectors, etc. (See 410-42 for Furniture; 475-73 for Cadaver Bags and Shrouds; 495-82 for Scales)Supplies: Medical
Cremation Services
$134KNIGP 952-09-00, Autopsy and Other Coroner Type ServicesHuman Services
Annual Reporting
$42KNIGP 915-79-05, ANONYMOUS REPORTING SYSTEM SERVICESANONYMOUS REPORTING SYSTEM SERVICES
Autopsy Equipment Maintenance
$42KNIGP 465-61-00, Mortuary and Morgue Equipment and Supplies: Embalming Fluid, Embalming Pumps, Injectors, etc. (See 410-42 for Furniture; 475-73 for Cadaver Bags and Shrouds; 495-82 for Scales)Supplies: Medical
IT Hardware maintenance
$34KNIGP 920-37-00, Networking Services (Including Installation, Security, and Maintenance )Technology
Telecommunications maintenance and upgrade
$28KNIGP 920-37-00, Networking Services (Including Installation, Security, and Maintenance )Technology
IT Equipment Aquisition
$27KNIGP 998-29-00, Computers, Parts and SuppliesTechnology
Mobile Digital x_Ray
$21KNIGP 948-74-52, MEDICAL TESTING SERVICES, SPECIALIZEDHealth Care Services
Postmortem Evaluation (Mayo Clinic))
$20KNIGP 948-74-52, MEDICAL TESTING SERVICES, SPECIALIZEDHealth Care Services
ISO Accreditation
$18KNIGP 917-01-00, Accreditation ServicesAccreditation Services
VertiQ Support
$16KNIGP 920-37-00, Networking Services (Including Installation, Security, and Maintenance )Technology
Histology Maintenance
$15KNIGP 948-74-52, MEDICAL TESTING SERVICES, SPECIALIZEDHealth Care Services
Office Supplies
$14KNIGP 616-03-00, Adding Machine and Calculator Paper, Rolls, Environmentally Certified ProductsAdding Machine And Calculator Paper, Rolls, Environmentally Certified Products
Medical Surveillance
$14KNIGP 948-55-51, MEDICAL TESTING AND SERVICES PROVIDED BY NON-PHYSICIANS SUCH AS NURSES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, ETC., INCLUDING MEDICAL TESTING SERVICES SUCH AS MRI, CT SCANS, BLOOD TESTING AND ULTRASOUNDSHealth Care Services
Radiation Badges and Rings
$13KNIGP 948-80-00, Radiation Control and Leak Detection ServicesHealth Care Services
Street Gear
$10KNIGP 200-88-74, SHIRTS, UNIFORM, MEN'S, LONG SLEEVE, POLYESTER/WOOL BLENDApparel
Hazardous Waste
$9KNIGP 948-93-45, DISPOSAL SERVICES, MEDICAL WASTEHealth Care Services
Dictation Service
$8KNIGP 600-54-29, CASSETTE, INSTANT RECORDING, DICTATION, LEADERLESS WITH HIGH GRADESupplies: Office Supplies
Mortuary Cleaning Supplies
$7KNIGP 650-66-22, CLEANING, EQUIPMENT AND SUPPLIESCleaning, Equipment And Supplies
Ophthamology Consultation
$6KNIGP 948-74-52, MEDICAL TESTING SERVICES, SPECIALIZEDHealth Care Services
Total FY26 planned: $775K across 25 projects
Special Exceptions
6 waiversContracts where the SBE set-aside requirement was waivedProprietary Goods(6 items)
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