Meter Intelligence

Office of the Inspector General

← Period: July 2024 →

Total Spending: $205,849

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General July 2024

Subagency of Department of Agriculture

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

10

Contracts

10

Avg Contract

$20,585

Total Spending

$205,849

Reporting

Top Vendors

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

  1. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Inspector General 1 ($335.8K) 2 ($671.7K)
    All Agencies 9 ($6.6M) 275 ($104.3M)

    $335,832

  2. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Inspector General 1 ($152.5K) 1 ($152.5K)
    All Agencies 112 ($12.3M) 1,710 ($291.3M)

    $152,494

  3. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Inspector General 1 ($49.4K) 5 ($331.3K)
    All Agencies 94 ($18.0M) 1,465 ($332.8M)

    $49,424

  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Inspector General 1 ($40.4K) 4 ($-33,121)
    All Agencies 275 ($32.0M) 5,278 ($742.2M)

    $40,364

  5. MAGNET FORENSICS, LLC

    HQ: Roswell, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Inspector General 1 ($11.8K) 3 ($32.8K)
    All Agencies 5 ($116.7K) 74 ($11.4M)

    $11,820

  6. ELDER RESEARCH, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Inspector General 1 ($-2,773) 1 ($-2,773)
    All Agencies 1 ($-2,773) 18 ($14.0M)

    $-2,773

  7. SIMPSON AND SIMPSON LLP

    HQ: Los Angeles, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Inspector General 1 ($-14,700) 2 ($-14,700)
    All Agencies 1 ($-14,700) 2 ($-14,700)

    $-14,700

  8. MVS INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Inspector General 1 ($-17,710) 3 ($223.3K)
    All Agencies 3 ($129.4K) 10 ($716.8K)

    $-17,710

  9. INTERPRETERS AND TRANSLATORS INC.

    HQ: Glastonbury, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Inspector General 1 ($-134,601) 4 ($30.4K)
    All Agencies 1 ($-134,601) 6 ($32.4K)

    $-134,601

  10. CARTRIDGE TECHNOLOGIES, LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Inspector General 1 ($-214,302) 3 ($-386,920)
    All Agencies 10 ($-149,769) 956 ($5.7M)

    $-214,302

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in July 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 July 2024.

  1. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $335,832

    Base Award
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

    CABLE AND OTHER SUBSCRIPTION PROGRAMMING | 515210

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    BODY WORN CAMERAS EQUIPMENT, SUBSCRIPTION, AND SERVICES EFFECTIVE FOR THE PERIOD OF SEPTEMBER 1, 2024 THRU AUGUST 31, 2025

    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

    Jul 2, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/2/24 Base Award $335,832
    Total Spending To-Date: $335,832
  2. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $152,494

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    COHESITY DATA PLATFORM STANDARD EDITION AND UNLIMITED CLOUD ARCHIVE ADD-ON SUBSCRIPTIONS

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    9/19/24 → 9/18/27

    KNOWN TRANSACTIONS
    1. ▶ 7/2/24 Base Award $152,494
    Total Spending To-Date: $152,494
  3. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $49,424

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MICROSOFT PREMIER SUPPORT CONTRACT RENEWAL FOR FY 2024, POP 04/07/2024 - 04/06/2025

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    4/7/24 → 4/6/25

    KNOWN TRANSACTIONS
    1. ▶ 7/9/24 Supplemental Agreement for Work Within Scope +$49,424
    Total Spending To-Date: $141,053
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $40,364

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    DELL LAPTOPS

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    7/15/24 → 7/14/25

    KNOWN TRANSACTIONS
    1. ▶ 7/15/24 Base Award $40,364
    Total Spending To-Date: $40,364
  5. RECIPIENT

    MAGNET FORENSICS, LLC

    AWARD AMOUNT

    $11,820

    Base Award
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    GRAYKEY LICENSE - ESSENTIALS RENEWAL FOR SERIAL NUMBER: 16FFACD5D451110D

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jul 3, 2024

    CONTRACT PERIOD

    6/8/24 → 6/7/25

    KNOWN TRANSACTIONS
    1. ▶ 7/3/24 Base Award $11,820
    Total Spending To-Date: $11,820
  6. RECIPIENT

    ELDER RESEARCH, INC.

    AWARD AMOUNT

    $-2,773

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    DATA SCIENTIST PROFESSIONAL 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

    Jul 22, 2024

    CONTRACT PERIOD

    9/24/20 → 9/23/21

    KNOWN TRANSACTIONS
    1. ▶ 7/22/24 Close Out -$2,773
    Total Spending To-Date: $497,227
  7. RECIPIENT

    SIMPSON AND SIMPSON LLP

    AWARD AMOUNT

    $-14,700

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    GENERAL AND APPLICATION CONTROLS AUDIT. PERIOD OF PERFORMANCE 9/28/2020 - 9/27/2021

    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

    Jul 12, 2024

    CONTRACT PERIOD

    9/28/20 → 9/27/21

    KNOWN TRANSACTIONS
    1. ▶ 7/12/24 Close Out -$14,700
    Total Spending To-Date: $431,952
  8. RECIPIENT

    MVS INC

    AWARD AMOUNT

    $-17,710

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    ITD WEB DEVELOPMENT PROJECT

    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

    Jul 12, 2024

    CONTRACT PERIOD

    9/28/20 → 9/27/21

    KNOWN TRANSACTIONS
    1. ▶ 7/12/24 Close Out -$17,710
    Total Spending To-Date: $221,490
  9. RECIPIENT

    INTERPRETERS AND TRANSLATORS INC.

    AWARD AMOUNT

    $-134,601

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    TRANSLATION SERVICES FOR THE OFFICE OF INVESTIGATIONS FOR FY 2023

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    9905: OTHER UNMAPPED

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    6/1/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/2/24 Close Out -$134,601
    Total Spending To-Date: $15,399
  10. RECIPIENT

    CARTRIDGE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $-214,302

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    Jul 17, 2024

    CONTRACT PERIOD

    9/22/20 → 9/21/21

    KNOWN TRANSACTIONS
    1. ▶ 7/17/24 Close Out -$214,302
    Total Spending To-Date: $91,700

Top De-obligations

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

  1. RECIPIENT

    CARTRIDGE TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$214,302

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    Jul 17, 2024

    CONTRACT PERIOD

    9/22/20 → 9/21/21

    KNOWN TRANSACTIONS
    1. ▶ 7/17/24 Close Out -$214,302
    Total Spending To-Date: $91,700
  2. RECIPIENT

    INTERPRETERS AND TRANSLATORS INC.

    DE-OBLIGATION AMOUNT

    -$134,601

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    TRANSLATION SERVICES FOR THE OFFICE OF INVESTIGATIONS FOR FY 2023

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    9905: OTHER UNMAPPED

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    6/1/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/2/24 Close Out -$134,601
    Total Spending To-Date: $15,399
  3. RECIPIENT

    MVS INC

    DE-OBLIGATION AMOUNT

    -$17,710

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    ITD WEB DEVELOPMENT PROJECT

    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

    Jul 12, 2024

    CONTRACT PERIOD

    9/28/20 → 9/27/21

    KNOWN TRANSACTIONS
    1. ▶ 7/12/24 Close Out -$17,710
    Total Spending To-Date: $221,490
  4. RECIPIENT

    SIMPSON AND SIMPSON LLP

    DE-OBLIGATION AMOUNT

    -$14,700

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    GENERAL AND APPLICATION CONTROLS AUDIT. PERIOD OF PERFORMANCE 9/28/2020 - 9/27/2021

    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

    Jul 12, 2024

    CONTRACT PERIOD

    9/28/20 → 9/27/21

    KNOWN TRANSACTIONS
    1. ▶ 7/12/24 Close Out -$14,700
    Total Spending To-Date: $431,952
  5. RECIPIENT

    ELDER RESEARCH, INC.

    DE-OBLIGATION AMOUNT

    -$2,773

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    DATA SCIENTIST PROFESSIONAL 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

    Jul 22, 2024

    CONTRACT PERIOD

    9/24/20 → 9/23/21

    KNOWN TRANSACTIONS
    1. ▶ 7/22/24 Close Out -$2,773
    Total Spending To-Date: $497,227

Performance Locations

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

Top States

  1. Arizona

    1 contracts


    $335,832

  2. California

    2 contracts


    $192,858

  3. Colorado

    1 contracts


    $49,424

  4. Missouri

    1 contracts


    $11,820

  5. District Of Columbia

    5 contracts


    $-384,085

Top Cities

  1. Scottsdale, AZ

    1 contracts


    $335,832

  2. San Diego, CA

    1 contracts


    $152,494

  3. Arvada, CO

    1 contracts


    $49,424

  4. Fremont, CA

    1 contracts


    $40,364

  5. Kansas City, MO

    1 contracts


    $11,820

  6. Washington, District Of Columbia

    5 contracts


    $-384,085

Vendor headquarters

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

Top States

  1. Arizona

    1 contracts


    $335,832

  2. California

    3 contracts


    $178,158

  3. Colorado

    1 contracts


    $49,424

  4. Georgia

    1 contracts


    $11,820

  5. Virginia

    1 contracts


    $-2,773

Top Cities

  1. Scottsdale, AZ

    1 contracts


    $335,832

  2. San Diego, CA

    1 contracts


    $152,494

  3. Arvada, CO

    1 contracts


    $49,424

  4. Fremont, CA

    1 contracts


    $40,364

  5. Roswell, GA

    1 contracts


    $11,820

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