Meter Intelligence

Office of the Inspector General

Period: September 2024

Total Spending: $230,576

MONTHLY CONTRACTING REPORT

Office of the Inspector General September 2024

⏱ 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

7

Contracts

8

Avg Contract

$28,822

Total Spending

$230,576

Reporting

Top Vendors

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

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 2 ($0) 3 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $106,892
  2. DIVERSIFIED REPORTING SERVICES, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 29 ($0)

    $75,000
  3. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

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

    $39,013
  4. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 713 ($0)

    $9,725
  5. MINDPOINT GROUP LLC

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 22 ($0)

    $0
  6. SIMPSON AND SIMPSON LLP

    HQ: Los Angeles, CA

    Contracts: 1

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

    $0
  7. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

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

    $-54

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $84,397

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FOIAXPRESS PAL PERPETUAL LICENSE, ANNUAL MAINTENANCE, STRIKE FORCE LEVEL 2 AND NATIONAL PORTAL API

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $84,397
    Total Spending To-Date: $84,397
  2. RECIPIENT

    DIVERSIFIED REPORTING SERVICES, INC.

    AWARD AMOUNT

    $75,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | R603

    DESCRIPTION

    DOCUMENT TRANSCRIPTION SERVICES FOR INVESTIGATIVE OPERATIONS

    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

    Sep 6, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $75,000
    Total Spending To-Date: $75,000
  3. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $39,013

    Base Award
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    APRICORN AEGIS FORTRESS AND PADLOCK

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/9/24 → 9/8/25

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $39,013
    Total Spending To-Date: $39,013
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $22,496

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    GRANICUS DIGITAL COMMUNICATION MANAGEMENT (DCM) SUBSCRIPTION

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $22,496
    Total Spending To-Date: $22,496
  5. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $9,725

    Additional Work (New Agreement)
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NUIX EDISCOVERY WORKSTATION - MAINTENANCE EFFECTIVE FOR THE PERIOD OF SEPTEMBER 3, 2024 THRU SEPTEMBER 2, 2025

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/3/24 → 8/11/25

    KNOWN TRANSACTIONS
    1. 9/3/24 Base Award $35,776
    2. 9/4/24 Other Administrative Action $0
    Total Spending To-Date: $45,501
  6. RECIPIENT

    SIMPSON AND SIMPSON LLP

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EXERCISE OPTION YEAR 1 FOR THE CONTRACTOR TO PROVIDE GENERAL AND APPLICATIONS CONTROLS AUDIT 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

    Sep 5, 2024

    CONTRACT PERIOD

    9/7/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/15/24 Exercise an Option +$482,394
    Total Spending To-Date: $1,405,441
  7. RECIPIENT

    MINDPOINT GROUP LLC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    MINDPOINT OIG ITD SECURITY SUPPORT 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

    Sep 3, 2024

    CONTRACT PERIOD

    9/25/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/3/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $142,978
  8. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $-54

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CRADLEPOINT E300 SERIES ENTERPRISE ROUTERS- E300-5GB - WIRELESS ROUTERS

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/19/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Supplemental Agreement for Work Within Scope -$54
    Total Spending To-Date: $112,759

Top De-obligations

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

  1. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    DE-OBLIGATION AMOUNT

    -$54

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CRADLEPOINT E300 SERIES ENTERPRISE ROUTERS- E300-5GB - WIRELESS ROUTERS

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/19/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Supplemental Agreement for Work Within Scope -$54
    Total Spending To-Date: $112,759

Performance Locations

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

Top States

  1. Virginia

    4 contracts


    $106,838
  2. District Of Columbia

    1 contracts


    $75,000
  3. Missouri

    2 contracts


    $48,738
  4. California

    1 contracts


    $0

Top Cities

  1. Reston

    2 contracts


    $106,892
  2. Washington, DC

    1 contracts


    $75,000
  3. Kansas City

    2 contracts


    $48,738
  4. Los Angeles

    1 contracts


    $0
  5. Springfield

    1 contracts


    $0
  6. Mclean

    1 contracts


    $-54

Vendor headquarters

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

Top States

  1. Virginia

    6 contracts


    $191,563
  2. Colorado

    1 contracts


    $39,013
  3. California

    1 contracts


    $0

Top Cities

  1. Reston

    2 contracts


    $106,892
  2. Alexandria

    1 contracts


    $75,000
  3. Arvada

    1 contracts


    $39,013
  4. Herndon

    1 contracts


    $9,725
  5. Los Angeles

    1 contracts


    $0

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