BOCALJE SERVICES INC.
BOCALJE SERVICES INC. is a DC government contractor that has received $4.2M in purchase order payments across 20 District of Columbia agencies. Their largest agency partner is Department of General Services.
Total Revenue
$4.2M
Agency Partners
20
Annual Revenue from DC
By fiscal year
$147K
FY13
$333K
FY14
$276K
FY15
$257K
FY16
$359K
FY17
$175K
FY18
$276K
FY19
$49K
FY20
$59K
FY21
$70K
FY22
$413K
FY23
$544K
FY24
$619K
FY25
$627K
FY26
Agency Relationships
Revenue breakdown by DC agency
Since Jul 2014Last: Jun 2015
Since Aug 2017Last: Aug 2017
What They Sell
NIGP commodity codes from purchase orders
91048409104840 : LOCKSMITH SERVICES, MISCELLANEOUS98852549885254:LANDSCAPE REPLACEMENT SERVICES99867009986700:Medical and Dental Equipment and Supplies96258009625800:Professional Services (Not Otherwise Classified)45055094505509 : KEYS, NON-DUPLICATE91430309143030:CONSTRUCTION SERVICES, CONCRETE (NEW CONSTRUCTION)41034224103422:BED, HOME CARE, MANUALLY CONTROLLED84027108402710:CARTS, AUDIO/VIDEO, TV/MONITOR, INDUSTRIAL GRADE96844319684431:GRAFFITI REMOVAL SERVICES91039579103957:JANITORIAL/CUSTODIAL SERVICES20086252008625:COATS, UNIFORM, DRESS, POLICE, 100% COTTON34574593457459:PROTECTION KITS, EMERGENCY RESPONSE, BODY FLUIDS AND BIOHAZARD95841009584100:Fleet Management Services80557318055731:EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES98815429881542 : FENCE MAINTENANCE, INSTALLATION AND REMOVAL SERVICESRecent Purchase Orders
Most recent transactions with DC government
| Agency | Description | Amount | Date |
|---|---|---|---|
DPR Department of Parks and Recreation | SPA #: 700002-PO-18 DELL COMPUTERS (IT) CV | $49K | Jul 2, 2026 |
DDOT District Department of Transportation | KA0/FY26/MOA/PMD/RSB/ConcreteMaterials/OY2TO3 | $150K | Jun 4, 2026 |
DDOT District Department of Transportation | KA0/TPA/Curbside/Parking/Sidewalk Materials | $2K | May 6, 2026 |
DGS Department of General Services | FY26-FMD_CW FENCING SUPPLIES OPERATING [DCAM-26-NC-DCSS-0006 TO1] | $150K | Nov 25, 2025 |
DGS Department of General Services | FY26-FMD_CW CEILING AND FLOORING MATERIALS AND SUPPLIES_OPERATING [DCAM-26-NC-DCSS-0006 TO2] | $275K | Nov 25, 2025 |
Quick Facts
Most Recent PO
Jul 2, 2026
Top Agency Partner
Department of General Services
44% of total revenue
Revenue Concentration
Diversified across multiple agencies
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