Meter Intelligence

Office of the Inspector General

← Period: May 2025 →

Total Spending: $611,430

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General May 2025

Subagency of Department of Agriculture

⏱ 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

9

Contracts

11

Avg Contract

$55,585

Total Spending

$611,430

Reporting

Top Vendors

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

  1. ECS FEDERAL, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 162 ($0)

    $139,975

  2. TECHANAX LLC

    HQ: Woodbridge, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 2 ($0) 2 ($0)
    All Agencies 0 ($0) 91 ($0)

    $128,741

  3. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $108,717

  4. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 2 ($0) 2 ($0)
    All Agencies 0 ($0) 768 ($0)

    $78,172

  5. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

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

    $62,136

  6. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 251 ($0)

    $45,639

  7. CALLYO 2009 CORP

    HQ: Carson City, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 93 ($0)

    $35,640

  8. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 532 ($0)

    $12,410

  9. POLLACK PEACEBUILDING SYSTEMS INC

    HQ: Phoenix, AZ

    Contracts: 1

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

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ECS FEDERAL, LLC

    AWARD AMOUNT

    $139,975

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    OIG NETWORK AND ORACLE SUPPORT FOR INFORMATION TECHNOLOGY DIVISION

    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

    May 8, 2025

    CONTRACT PERIOD

    3/2/23 → 3/5/26

    KNOWN TRANSACTIONS
    1. 7/11/24 Supplemental Agreement for Work Within Scope +$12,000
    2. 2/27/25 Exercise an Option +$389,608
    Total Spending To-Date: $1,555,787
  2. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $108,717

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    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

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    6/7/25 → 6/6/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $108,717
    Total Spending To-Date: $108,717
  3. RECIPIENT

    TECHANAX LLC

    AWARD AMOUNT

    $102,839

    Exercise an Option
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IVANTI FEDRAMP PLUS SERVICE MANAGER - 1 YEAR SUBSCRIPTION

    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

    May 29, 2025

    CONTRACT PERIOD

    9/25/23 → 9/24/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Exercise an Option +$102,839
    Total Spending To-Date: $308,518
  4. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $62,136

    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

    PENLINK TANGLES - BRONZE ANNUAL LICENSE 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

    May 14, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Base Award $62,136
    Total Spending To-Date: $62,136
  5. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $54,077

    Exercise an Option
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IVANTI PROSERVICES SUPPORT/SUBSCRIPTIONS BASE YEAR + 3 OPTION YEARS

    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

    May 29, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Base Award $49,161
    Total Spending To-Date: $103,237
  6. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $45,639

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    VMWARE CLOUD FOUNDATION - 384 CORES

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $45,639
    Total Spending To-Date: $91,278
  7. RECIPIENT

    CALLYO 2009 CORP

    AWARD AMOUNT

    $35,640

    Base Award
    PERFORMED IN

    CARSON CITY, NEVADA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CALLYO PLUS (5 USERS) FOR IFTD

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $35,640
    Total Spending To-Date: $35,640
  8. RECIPIENT

    TECHANAX LLC

    AWARD AMOUNT

    $25,902

    Base Award
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TENABLE - SCANNER(S) INCLUDED - ANNUAL MAINTENANCE 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

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/26

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $25,902
    Total Spending To-Date: $25,902
  9. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $24,095

    Base Award
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    PURCHASE OF 12 SATELLITE PHONES WITH 300 MINUTES EACH

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $24,095
    Total Spending To-Date: $24,095
  10. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $12,410

    Base Award
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    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

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    6/8/25 → 6/7/26

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Base Award $12,410
    Total Spending To-Date: $12,410

Performance Locations

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

Top States

  1. Virginia

    8 contracts


    $467,073

  2. Colorado

    1 contracts


    $108,717

  3. Nevada

    1 contracts


    $35,640

  4. Arizona

    1 contracts


    $0

Top Cities

  1. Woodbridge

    4 contracts


    $206,913

  2. Fairfax

    1 contracts


    $139,975

  3. Arvada

    1 contracts


    $108,717

  4. Mclean

    1 contracts


    $62,136

  5. Reston

    1 contracts


    $45,639

  6. Carson City

    1 contracts


    $35,640

  7. Luray

    1 contracts


    $12,410

  8. Phoenix

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    8 contracts


    $467,073

  2. Colorado

    1 contracts


    $108,717

  3. Nevada

    1 contracts


    $35,640

  4. Arizona

    1 contracts


    $0

Top Cities

  1. Woodbridge

    4 contracts


    $206,913

  2. Fairfax

    1 contracts


    $139,975

  3. Arvada

    1 contracts


    $108,717

  4. Mc Lean

    1 contracts


    $62,136

  5. Reston

    1 contracts


    $45,639

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