Meter Intelligence

Office of the Inspector General

← Period: April 2024 →

Total Spending: $361,576

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General April 2024

Subagency of Department of Agriculture

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

21

Contracts

22

Avg Contract

$16,435

Total Spending

$361,576

Reporting

Top Vendors

The vendors that received the most money from Office of the Inspector General in April 2024, across all contracts awarded that month.

  1. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 2 ($0) 3 ($0)
    All Agencies 0 ($0) 402 ($0)

    $93,032

  2. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 373 ($0)

    $86,369

  3. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 362 ($0)

    $58,000

  4. ALLIANCE POINTE LLC

    HQ: Urbanna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $31,000

  5. AURORA SYSTEMS CONSULTING INC

    HQ: Torrance, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 244 ($0)

    $25,376

  6. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 11 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $23,157

  7. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $18,309

  8. INTEGRATION TECHNOLOGIES GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 351 ($0)

    $17,086

  9. ARCHITECHTURE SOLUTIONS LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 540 ($0)

    $11,190

  10. STRATEGY FIRST ANALYTICS LLC

    HQ: Fredericksburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $-1,943

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $110,632

    Base Award
    PERFORMED IN

    MIAMISBURG, OHIO

    NAICS CODE

    PERIODICAL PUBLISHERS | 511120

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    ACCURINT FOR GOVERNMENT, ACCURINT FOR LAW ENFORCEMENT, ONLINE BATCH, LEXISNEXIS COURTLINK AND LEXIS+ EFFECTIVE FOR THE PERIOD OF MAY 1, 2024 THRU APRIL 30, 2025

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL;0801: OFFICE OF INSPECTOR GENERAL (REIMBURSABLE);9905: OTHER UNMAPPED

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $110,632
    Total Spending To-Date: $110,632
  2. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $86,369

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    KITEWORKS ENTERPRISE FEDRAMP LICENSES FOR FY 2024

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Base Award $86,369
    Total Spending To-Date: $86,369
  3. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $58,000

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    SPLUNK ENTERPRISE LICENSE FOR IT DIVISION FOR FY 2024

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    9/16/24 → 9/15/25

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $58,000
    Total Spending To-Date: $58,000
  4. RECIPIENT

    ALLIANCE POINTE LLC

    AWARD AMOUNT

    $31,000

    Exercise an Option
    PERFORMED IN

    URBANNA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    STRATEGIC PLANNING SERVICES FOR ASSISTANT INSPECTOR GENERAL FOR MANAGEMENT MILY LE AND DEPUTY INSPECTOR GENERAL ANN COFFEY

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    9/27/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Exercise an Option +$31,000
    Total Spending To-Date: $99,000
  5. RECIPIENT

    AURORA SYSTEMS CONSULTING INC

    AWARD AMOUNT

    $25,376

    Base Award
    PERFORMED IN

    TORRANCE, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    TENABLE - SCANNER(S) INCLUDED - ANNUAL MAINTENANCE RENEWAL FOR FY 2024

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    9/25/24 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Base Award $25,376
    Total Spending To-Date: $25,376
  6. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $23,157

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    I2 ANALYST'S NOTEBOOK SOFTWARE SUBSCRIPTION AND SUPPORT RENEWAL FOR FY 2024

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL;9905: OTHER UNMAPPED

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Base Award $23,157
    Total Spending To-Date: $23,157
  7. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $18,309

    Base Award
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    SOLARWINDS ANNUAL MAINTENANCE RENEWAL FOR FY 2024

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    5/17/24 → 5/16/25

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $18,309
    Total Spending To-Date: $18,309
  8. RECIPIENT

    INTEGRATION TECHNOLOGIES GROUP, INC.

    AWARD AMOUNT

    $17,086

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    MAINTENANCE RENEWAL FOR SECURITY WEBINSPECT FOR 1 NAMED USER

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    5/11/24 → 5/10/25

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Base Award $17,086
    Total Spending To-Date: $17,086
  9. RECIPIENT

    ARCHITECHTURE SOLUTIONS LLC

    AWARD AMOUNT

    $11,190

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    THIS PURCHASE IS FOR MAINTENANCE FOR THE RECAST SOFTWARE (ANNUAL RENEWAL)

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    9/29/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Base Award $11,190
    Total Spending To-Date: $11,190
  10. RECIPIENT

    STRATEGY FIRST ANALYTICS LLC

    AWARD AMOUNT

    $-1,943

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    DATA ANALYTICS STRATEGIC CONSULTING SERVICE BASE YEAR FY 2022

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    9/10/22 → 3/9/24

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Close Out -$1,943
    Total Spending To-Date: $155,157

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    CARTRIDGE TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$215,937

    Close Out
    PERFORMED IN

    DERWOOD, MARYLAND

    NAICS CODE

    COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | J070

    DESCRIPTION

    MANAGED PRINT SERVICES (MPS)

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    24.0: Printing and reproduction

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    9/17/19 → 9/21/20

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Close Out -$215,937
    Total Spending To-Date: $90,065
  2. RECIPIENT

    MID-ATLANTIC INTERPRETING GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$191,801

    Close Out
    PERFORMED IN

    ELKRIDGE, MARYLAND

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    TRANSLATING AND INTERPRETING SERVICES

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    8/28/19 → 8/27/20

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Close Out -$191,801
    Total Spending To-Date: $54,099
  3. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$152,702

    Close Out
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    MICROSOFT O365 CONFIGURATION

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    9/30/19 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Close Out -$152,702
    Total Spending To-Date: $167,458
  4. RECIPIENT

    PROVEN MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$128,591

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | R411

    DESCRIPTION

    ASD SPACE DESIGN ASSESSMENT.

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    9/28/19 → 9/27/20

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Close Out -$128,591
    Total Spending To-Date: $54,954
  5. RECIPIENT

    K. PARKS CONSULTING, INC

    DE-OBLIGATION AMOUNT

    -$36,336

    Close Out
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMINISTRATIVE TECHNICAL SUPPORT SPECIALIST (2 FTES).

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    9/27/19 → 9/26/20

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Close Out -$36,336
    Total Spending To-Date: $184,904

Performance Locations

The top locations where contract work for Office of the Inspector General in April 2024 is performed.

Top States

  1. Ohio

    1 contracts


    $110,632

  2. Virginia

    6 contracts


    $79,679

  3. Florida

    1 contracts


    $-36,336

  4. California

    2 contracts


    $-127,326

  5. District Of Columbia

    7 contracts


    $-190,386

  6. Maryland

    5 contracts


    $-290,173

Top Cities

  1. Miamisburg

    1 contracts


    $110,632

  2. Bethesda

    1 contracts


    $86,369

  3. Rockville

    1 contracts


    $58,000

  4. Urbanna

    1 contracts


    $31,000

  5. Torrance

    1 contracts


    $25,376

  6. Mclean

    1 contracts


    $23,157

  7. Charlottesville

    1 contracts


    $18,309

  8. Falls Church

    1 contracts


    $17,086

  9. Fairfax

    1 contracts


    $11,190

  10. Alexandria

    1 contracts


    $-21,063

Vendor headquarters

The top locations where vendors receiving awards from Office of the Inspector General in April 2024 list as their primary business address.

Top States

  1. Ohio

    2 contracts


    $93,032

  2. Virginia

    9 contracts


    $50,920

  3. Kentucky

    1 contracts


    $-2,097

  4. Florida

    1 contracts


    $-36,336

  5. California

    2 contracts


    $-127,326

Top Cities

  1. Miamisburg

    2 contracts


    $93,032

  2. Bethesda

    1 contracts


    $86,369

  3. Urbanna

    1 contracts


    $31,000

  4. Torrance

    1 contracts


    $25,376

  5. Mc Lean

    1 contracts


    $23,157

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