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 Sep 2016Last: Nov 2025
Since Apr 2014Last: Jun 2026
Since Mar 2016Last: Nov 2023
Since Nov 2012Last: Feb 2014
Since May 2023Last: Sep 2025
Since May 2018Last: Jul 2026
Since Aug 2016Last: Jun 2017
Since Mar 2015Last: Dec 2016
Since Jun 2015Last: Sep 2016
$49K(1%)
Since Sep 2013Last: May 2023
$48K(1%)
Since May 2014Last: Sep 2014
Since Aug 2015Last: Aug 2015
Since Sep 2014Last: Sep 2019
Since Jun 2015Last: Jun 2015
Since Jul 2013Last: Dec 2014
Since Sep 2023Last: Sep 2024
Since Aug 2014Last: Aug 2014
Since Feb 2016Last: Feb 2016

What They Sell

NIGP commodity codes from purchase orders

91048409104840 : LOCKSMITH SERVICES, MISCELLANEOUS
$390K
98852549885254:LANDSCAPE REPLACEMENT SERVICES
$543K
99867009986700:Medical and Dental Equipment and Supplies
$290K
96258009625800:Professional Services (Not Otherwise Classified)
$72K
45055094505509 : KEYS, NON-DUPLICATE
$75K
91430309143030:CONSTRUCTION SERVICES, CONCRETE (NEW CONSTRUCTION)
$281K
41034224103422:BED, HOME CARE, MANUALLY CONTROLLED
$93K
84027108402710:CARTS, AUDIO/VIDEO, TV/MONITOR, INDUSTRIAL GRADE
$23K
96844319684431:GRAFFITI REMOVAL SERVICES
$153K
91039579103957:JANITORIAL/CUSTODIAL SERVICES
$69K
20086252008625:COATS, UNIFORM, DRESS, POLICE, 100% COTTON
$35K
34574593457459:PROTECTION KITS, EMERGENCY RESPONSE, BODY FLUIDS AND BIOHAZARD
$53K
95841009584100:Fleet Management Services
$71K
80557318055731:EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES
$36K
98815429881542 : FENCE MAINTENANCE, INSTALLATION AND REMOVAL SERVICES
$32K

Recent Purchase Orders

Most recent transactions with DC government

AgencyDescriptionAmountDate
DPR
Department of Parks and Recreation
SPA #: 700002-PO-18 DELL COMPUTERS (IT) CV$49KJul 2, 2026
DDOT
District Department of Transportation
KA0/FY26/MOA/PMD/RSB/ConcreteMaterials/OY2TO3$150KJun 4, 2026
DDOT
District Department of Transportation
KA0/TPA/Curbside/Parking/Sidewalk Materials$2KMay 6, 2026
DGS
Department of General Services
FY26-FMD_CW FENCING SUPPLIES OPERATING [DCAM-26-NC-DCSS-0006 TO1]$150KNov 25, 2025
DGS
Department of General Services
FY26-FMD_CW CEILING AND FLOORING MATERIALS AND SUPPLIES_OPERATING [DCAM-26-NC-DCSS-0006 TO2]$275KNov 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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