Track open bid opportunities, contracts, public meetings, and key contacts for Maryland National Guard.
Active opportunities open for bidding
Posted
Nov 3, 2026
Nov 20, 2026
The 175th Wing of the Maryland Air National Guard is seeking a service contractor for its installation Drug Demand Reduction Program. The contractor will provide trained personnel to perform Drug Testing Program Administrative Manager and observer roles. The solicitation is a total small-business set-aside, with offers due November 20, 2026.
Key metrics and characteristics
City
The city where this buyer is located.
Baltimore
County
The county where this buyer is located.
Baltimore
Address
Physical address of this buyer.
5th Regiment Armory, 29th Division Street
Phone Number
Contact phone number for this buyer.
(667) 296-3000
Zip Code
Postal code for this buyer's location.
21201
Propensity to Spend
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AI Adoption Score
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Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Track vendor wins and renewal opportunities
This document is a Purchase Order (D50P5600514) from the State of Maryland to Reginald Riley / Shareda Holifield for a Service Agreement. The program will run from March 17, 2025, to May 30, 2025. The total cost for the service, which includes program supplies, guest speakers, a program coordinator, and community engagement projects, is $5,000.00. The order includes general terms and conditions governing the agreement.
This Purchase Order (D50P6600353) from the State of Maryland, Military Department, to BBB Management Inc. for $11,187.00 covers venue rental and catering services for a state employee event scheduled for November 21, 2025.
This document is a Purchase Order (D50P5600453) issued by the State of Maryland Military Department to Mission BBQ Catering Maryland LLC. It covers the provision of food products and catering services, specifically a lunch for staff/guests on an inprocessing day. The service is scheduled for January 26, 2025, with a total cost of $989.56. The purchase order includes a detailed breakdown of the catering items and comprehensive terms and conditions.
This is Purchase Order D50P5600532 from the State of Maryland to Trane US Inc. for a service agreement. The agreement covers 8 hours of troubleshooting service for specific equipment (CGAM - S/N: U24G02700) at a total cost of $2,377.00. The purchase order was issued on April 25, 2025, with services expected to be delivered by May 21, 2025. The document includes detailed terms and conditions for the agreement.
Public-sector contacts connected to Maryland National Guard.
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