Meter Intelligence

Office of the Inspector General

Period: April 2025

Total Spending: $1,080,233

MONTHLY CONTRACTING REPORT

Office of the Inspector General April 2025

⏱ GENERATED 2/6/2026

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

12

Contracts

15

Avg Contract

$72,016

Total Spending

$1,080,233

Reporting

Top Vendors

The vendors that received the most money from Office of the Inspector General in April 2025, across all contracts awarded that month.

  1. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 271 ($0)

    $335,832
  2. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 4 ($0) 11 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $244,076
  3. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 202 ($0)

    $136,267
  4. WINTRIO LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 12 ($0)

    $103,421
  5. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 373 ($0)

    $91,426
  6. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $64,245
  7. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 331 ($0)

    $43,365
  8. MAGNET FORENSICS USA INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9 ($0)

    $30,616
  9. INTEGRATION TECHNOLOGIES GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 351 ($0)

    $19,645
  10. MEDICAL OUTFITTER TRAINING CONSULTANTS LLC

    HQ: Milledgeville, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $11,340

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in April 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2025.

  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 FOR INVESTIGATIONS, OPTION YEAR 3

    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 17, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 4/17/25 Base Award $335,832
    Total Spending To-Date: $335,832
  2. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $136,267

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    AUDIT SUPPORT SERVICES FOR THE FARM SERVICE AGENCY CREDIT REFORM

    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 25, 2025

    CONTRACT PERIOD

    12/8/22 → 12/14/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$169,984
    2. 1/26/26 Exercise an Option +$254,629
    Total Spending To-Date: $728,636
  3. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $120,430

    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

    ACCURINT FOR INVESTIGATIONS AND ASSET FORFEITURE FY 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)

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/24/25 Base Award $120,430
    Total Spending To-Date: $120,430
  4. RECIPIENT

    WINTRIO LLC

    AWARD AMOUNT

    $103,421

    Exercise an Option
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    IVANTI SENIOR DEVELOPER/ITSM SPECIALIST

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    8/1/24 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/12/24 Base Award $100,897
    Total Spending To-Date: $204,318
  5. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $91,426

    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 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

    Apr 10, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 4/10/25 Base Award $91,426
    Total Spending To-Date: $91,426
  6. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $64,245

    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 CORE PLATFORM SUBSCRIPTION FOR IT DIVISION FY 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

    Apr 25, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 4/25/25 Base Award $64,245
    Total Spending To-Date: $64,245
  7. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $57,617

    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

    ANNUAL RENEWAL FOIAXPRESS ENHANCED BUNDLE

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 4/14/25 Base Award $57,617
    Total Spending To-Date: $57,617
  8. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $54,359

    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

    BANK-SCAN ENTERPRISE LICENSE RENEWAL FOR FY 2025

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/1/25 Base Award $54,359
    Total Spending To-Date: $54,359
  9. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $43,365

    Base Award
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO SWITCH REPLACEMENT FY 2025

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    4/23/25 → 6/6/25

    KNOWN TRANSACTIONS
    1. 4/23/25 Base Award $43,365
    Total Spending To-Date: $43,365
  10. RECIPIENT

    MAGNET FORENSICS USA INC

    AWARD AMOUNT

    $30,616

    Exercise an Option
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    SMS MAGNET AXIOM, AXIOM CLOUD AND AXIOM CORE BUNDLE FOR FY 2023 RENEWAL

    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;9905: OTHER UNMAPPED

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$29,159
    2. 4/21/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $87,545

Performance Locations

The top locations where contract work for Office of the Inspector General in April 2025 is performed.

Top States

  1. Virginia

    9 contracts


    $546,774
  2. Arizona

    1 contracts


    $335,832
  3. Maryland

    1 contracts


    $91,426
  4. Ohio

    1 contracts


    $64,245
  5. Missouri

    1 contracts


    $30,616
  6. District Of Columbia

    1 contracts


    $11,340
  7. Illinois

    1 contracts


    $0

Top Cities

  1. Mclean

    5 contracts


    $380,343
  2. Scottsdale

    1 contracts


    $335,832
  3. Leesburg

    1 contracts


    $103,421
  4. Bethesda

    1 contracts


    $91,426
  5. Cincinnati

    1 contracts


    $64,245
  6. Ashburn

    1 contracts


    $43,365
  7. Kansas City

    1 contracts


    $30,616
  8. Falls Church

    1 contracts


    $19,645
  9. Washington, DC

    1 contracts


    $11,340
  10. East Alton

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Office of the Inspector General in April 2025 list as their primary business address.

Top States

  1. Virginia

    10 contracts


    $577,390
  2. Arizona

    1 contracts


    $335,832
  3. Maryland

    1 contracts


    $91,426
  4. Ohio

    1 contracts


    $64,245
  5. Georgia

    1 contracts


    $11,340

Top Cities

  1. Mc Lean

    6 contracts


    $410,959
  2. Scottsdale

    1 contracts


    $335,832
  3. Leesburg

    1 contracts


    $103,421
  4. Bethesda

    1 contracts


    $91,426
  5. Cincinnati

    1 contracts


    $64,245

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