Meter Intelligence

Office of the Inspector General

← Period: June 2024 →

Total Spending: $285,850

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General June 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

10

Contracts

10

Avg Contract

$28,585

Total Spending

$285,850

Reporting

Top Vendors

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

  1. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $99,220

  2. WINTRIO LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 12 ($0)

    $69,988

  3. THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 133 ($0)

    $44,803

  4. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    HQ: Redlands, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 383 ($0)

    $36,272

  5. ETRANSERVICES CORP.

    HQ: Fredericksburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $33,262

  6. BECKER PROFESSIONAL DEVELOPMENT CORPORATION

    HQ: St. Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $23,400

  7. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 1

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

    $12,512

  8. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $10,370

  9. SCB MANAGEMENT SOLUTIONS, INC.

    HQ: Baltimore, MD

    Contracts: 1

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

    $1,707

  10. MADISON ASSOCIATES INC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 1 ($0) 6 ($0)
    All Agencies 0 ($0) 24 ($0)

    $-45,685

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $99,220

    Base Award
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    SMS RENEWAL FOR ENTERPRISE STORAGE, SERVERS AND SWITCHES.

    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

    Jun 7, 2024

    CONTRACT PERIOD

    6/7/24 → 6/6/25

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $99,220
    Total Spending To-Date: $99,220
  2. RECIPIENT

    WINTRIO LLC

    AWARD AMOUNT

    $69,988

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | T013

    DESCRIPTION

    TECHNICAL WRITER BUSINESS ANALYST LEVEL II.

    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

    Jun 14, 2024

    CONTRACT PERIOD

    9/25/24 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Base Award $69,988
    Total Spending To-Date: $69,988
  3. RECIPIENT

    THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.

    AWARD AMOUNT

    $44,803

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    SYSADMIN, AUDIT, NETWORK AND SECURITY (SANS) INSTITUTE TRAINING FOR AUDIT

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/27/24 → 6/26/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $44,803
    Total Spending To-Date: $44,803
  4. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    AWARD AMOUNT

    $36,272

    Base Award
    PERFORMED IN

    REDLANDS, CALIFORNIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    ARCGIS STREETMAP PREMIUM ENTERPRISE MAP DISPLAY + GEOCODING

    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

    Jun 24, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $36,272
    Total Spending To-Date: $36,272
  5. RECIPIENT

    ETRANSERVICES CORP.

    AWARD AMOUNT

    $33,262

    Base Award
    PERFORMED IN

    STAFFORD, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    INTERNET PROFESSIONAL SERVICES

    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

    Jun 25, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $33,262
    Total Spending To-Date: $33,262
  6. RECIPIENT

    BECKER PROFESSIONAL DEVELOPMENT CORPORATION

    AWARD AMOUNT

    $23,400

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    EXAM PREPARATION AND TUTORING | 611691

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    BECKER PROFESSIONAL EDUCATION PLATFORM SUBSCRIPTION

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    9/15/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $23,400
    Total Spending To-Date: $23,400
  7. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $12,512

    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

    CISCO POWER SUPPLY AND CABLES FOR IT DIVISION

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 7/3/24

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Base Award $12,512
    Total Spending To-Date: $12,512
  8. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $10,370

    Base Award
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TANIUM VIRTUAL SEATS FOR IT DIVISION

    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

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 6/4/25

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Base Award $10,370
    Total Spending To-Date: $10,370
  9. RECIPIENT

    SCB MANAGEMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $1,707

    Funding Only Action
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FACILITATED DISCUSSIONS AND TEAM BUILDING SERVICES

    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

    Jun 24, 2024

    CONTRACT PERIOD

    8/15/23 → 8/14/24

    KNOWN TRANSACTIONS
    1. 6/3/24 Funding Only Action -$13
    Total Spending To-Date: $101,287
  10. RECIPIENT

    MADISON ASSOCIATES INC

    AWARD AMOUNT

    $-45,685

    Close Out
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MADISON ASSOCIATES, INC. FOR ASSET FORFEITURE INVESTIGATIVE SUPPORT SERVICES (AFISS)

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    9905: OTHER UNMAPPED

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    4/22/21 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Close Out -$45,685
    Total Spending To-Date: $65,356

Top De-obligations

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

  1. RECIPIENT

    MADISON ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$45,685

    Close Out
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MADISON ASSOCIATES, INC. FOR ASSET FORFEITURE INVESTIGATIVE SUPPORT SERVICES (AFISS)

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    9905: OTHER UNMAPPED

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    4/22/21 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Close Out -$45,685
    Total Spending To-Date: $65,356

Performance Locations

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

Top States

  1. Missouri

    2 contracts


    $122,620

  2. Maryland

    3 contracts


    $59,023

  3. Virginia

    3 contracts


    $57,565

  4. California

    1 contracts


    $36,272

  5. Ohio

    1 contracts


    $10,370

Top Cities

  1. Kansas City

    1 contracts


    $99,220

  2. Rockville

    1 contracts


    $44,803

  3. Redlands

    1 contracts


    $36,272

  4. Stafford

    1 contracts


    $33,262

  5. Leesburg

    2 contracts


    $24,303

  6. Saint Louis

    1 contracts


    $23,400

  7. Bethesda

    1 contracts


    $12,512

  8. Cincinnati

    1 contracts


    $10,370

  9. Baltimore

    1 contracts


    $1,707

Vendor headquarters

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

Top States

  1. Colorado

    1 contracts


    $99,220

  2. Maryland

    3 contracts


    $59,023

  3. Virginia

    3 contracts


    $57,565

  4. California

    1 contracts


    $36,272

  5. Missouri

    1 contracts


    $23,400

Top Cities

  1. Arvada

    1 contracts


    $99,220

  2. Rockville

    1 contracts


    $44,803

  3. Redlands

    1 contracts


    $36,272

  4. Fredericksburg

    1 contracts


    $33,262

  5. Leesburg

    2 contracts


    $24,303

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