Meter Intelligence

Office of the Inspector General

← Period: August 2024 →

Total Spending: $675,189

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General August 2024

Subagency of Department of Agriculture

⏱ GENERATED 2/1/2026

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

9

Contracts

10

Avg Contract

$67,519

Total Spending

$675,189

Reporting

Top Vendors

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

  1. PROVEN MANAGEMENT LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 40 ($0)

    $238,729

  2. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 438 ($0)

    $101,135

  3. SIGNET TECHNOLOGIES, INC.

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 151 ($0)

    $76,634

  4. INTERPRETERS AND TRANSLATORS INC.

    HQ: Glastonbury, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 6 ($0)

    $75,000

  5. PEN-LINK, LIMITED

    HQ: Lincoln, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 2 ($0) 2 ($0)
    All Agencies 0 ($0) 37 ($0)

    $72,000

  6. BEST TECHNOLOGY SYSTEMS, INC

    HQ: Plainfield, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 11 ($0)

    $38,235

  7. CALLYO 2009 CORP

    HQ: Carson City, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 93 ($0)

    $35,520

  8. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 60 ($0)

    $24,489

  9. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $13,447

Top NAICS Codes

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

  1. RECIPIENT

    PROVEN MANAGEMENT LLC

    AWARD AMOUNT

    $238,729

    Base Award
    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

    SPACE AND FACILITIES SERVICES WITH PROVEN FOR OSD

    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

    Aug 13, 2024

    CONTRACT PERIOD

    8/14/24 → 2/13/25

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Base Award $238,729
    Total Spending To-Date: $238,729
  2. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $101,135

    Base Award
    PERFORMED IN

    SAINT PAUL, MINNESOTA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

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

    DESCRIPTION

    CLEAR RENEWAL FOR INVESTIGATIONS AND ASSET FORFEITURE

    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

    Aug 14, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Base Award $101,135
    Total Spending To-Date: $101,135
  3. RECIPIENT

    SIGNET TECHNOLOGIES, INC.

    AWARD AMOUNT

    $76,634

    Base Award
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    OSD'S ACCESS CONTROL EFFORT

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    8/26/24 → 8/25/25

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Base Award $76,634
    Total Spending To-Date: $76,634
  4. RECIPIENT

    INTERPRETERS AND TRANSLATORS INC.

    AWARD AMOUNT

    $75,000

    Base Award
    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 2024 - FY 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

    Aug 1, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Base Award $75,000
    Total Spending To-Date: $75,000
  5. RECIPIENT

    PEN-LINK, LIMITED

    AWARD AMOUNT

    $61,833

    Base Award
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    PENLINK TANGLES - BRONZE ANNUAL LICENSE SUBSCRIPTION EFFECTIVE FOR THE SEPTEMBER 1, 2024 THRU AUGUST 31, 2025

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Base Award $61,833
    Total Spending To-Date: $61,833
  6. RECIPIENT

    BEST TECHNOLOGY SYSTEMS, INC

    AWARD AMOUNT

    $38,235

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES | 562998

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | J049

    DESCRIPTION

    MAINTENANCE OF TWO 6 PT. AND ONE 12 PT. GRANULAR RUBBER BULLET TRAPS AT THE BELTSVILLE LOCATION.

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    9/18/24 → 9/17/25

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Base Award $38,235
    Total Spending To-Date: $38,235
  7. RECIPIENT

    CALLYO 2009 CORP

    AWARD AMOUNT

    $35,520

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CALLYO YEARLY LICENSE EFFECTIVE FOR THE PERIOD OF SEPTEMBER 1, 2024 THRU AUGUST 31, 2025

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Base Award $35,520
    Total Spending To-Date: $35,520
  8. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $24,489

    Base Award
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    MISCELLANEOUS OFFICE MACHINES | 7490

    DESCRIPTION

    DELL PRECISION 5860 TOWER WITH COMPONENT UPGRADES

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/27/24 → 8/26/25

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Base Award $24,489
    Total Spending To-Date: $24,489
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $13,447

    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

    IVANTI SERVICE MANAGER - SAAS BI REPORTING SERVER CLOUD 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

    Aug 20, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/20/24 Base Award $13,447
    Total Spending To-Date: $13,447
  10. RECIPIENT

    PEN-LINK, LIMITED

    AWARD AMOUNT

    $10,167

    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

    PENLINK PLX ANALYSIS SUITE EFFECTIVE FOR THE PERIOD OF SEPTEMBER 1, 2024 THRU AUGUST 31, 2025

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Base Award $10,167
    Total Spending To-Date: $10,167

Performance Locations

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

Top States

  1. District Of Columbia

    3 contracts


    $349,249

  2. Maryland

    3 contracts


    $128,316

  3. Minnesota

    1 contracts


    $101,135

  4. Missouri

    2 contracts


    $72,000

  5. Virginia

    1 contracts


    $24,489

Top Cities

  1. Washington, DC

    3 contracts


    $349,249

  2. Saint Paul

    1 contracts


    $101,135

  3. Columbia

    1 contracts


    $76,634

  4. Kansas City

    2 contracts


    $72,000

  5. Beltsville

    1 contracts


    $38,235

  6. Luray

    1 contracts


    $24,489

  7. Rockville

    1 contracts


    $13,447

Vendor headquarters

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

Top States

  1. District Of Columbia

    1 contracts


    $238,729

  2. Minnesota

    1 contracts


    $101,135

  3. Maryland

    2 contracts


    $90,081

  4. Connecticut

    1 contracts


    $75,000

  5. Nebraska

    2 contracts


    $72,000

Top Cities

  1. Washington, DC

    1 contracts


    $238,729

  2. Eagan

    1 contracts


    $101,135

  3. Beltsville

    1 contracts


    $76,634

  4. Glastonbury

    1 contracts


    $75,000

  5. Lincoln

    2 contracts


    $72,000

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