Meter Intelligence

Office of the Inspector General

Period: June 2025

Total Spending: $-729,146

MONTHLY CONTRACTING REPORT

Office of the Inspector General June 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

6

Contracts

8

Avg Contract

$-91,143

Total Spending

$-729,146

Reporting

Top Vendors

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

  1. ASSOCIATION OF GOVERNMENT ACCOUNTANTS

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $55,325
  2. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 882 ($0)

    $20,776
  3. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

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

    $16,083
  4. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $10,486
  5. ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC.

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $10,145
  6. MADISON ASSOCIATES INC

    HQ: Leesburg, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 3 ($0) 6 ($0)
    All Agencies 0 ($0) 24 ($0)

    $-841,961

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ASSOCIATION OF GOVERNMENT ACCOUNTANTS

    AWARD AMOUNT

    $55,325

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    PROFESSIONAL ORGANIZATIONS | 813920

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    AGA (FORMERLY ASSOCIATION OF GOVERNMENT ACCOUNTANTS) PROFESSIONAL DEVELOPMENT TRAINING

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    7/28/25 → 7/29/25

    KNOWN TRANSACTIONS
    1. 6/18/25 Base Award $55,325
    Total Spending To-Date: $55,325
  2. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $20,776

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NETWRIX ENDPOINT POLICY MANAGER ENTERPRISE FOR ITD

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/30/25 Base Award $20,776
    Total Spending To-Date: $20,776
  3. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $16,083

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IVANTI SERVICE MANAGER FOR IT DIVISION 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

    Jun 9, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 6/9/25 Base Award $16,083
    Total Spending To-Date: $16,083
  4. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $10,486

    Base Award
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NETWRIX SUBSCRIPTION 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

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/24/25 → 9/23/26

    KNOWN TRANSACTIONS
    1. 6/2/25 Base Award $10,486
    Total Spending To-Date: $10,486
  5. RECIPIENT

    ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC.

    AWARD AMOUNT

    $10,145

    Base Award
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    PROFESSIONAL ORGANIZATIONS | 813920

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    ASSOCIATION OF CERTIFIED FRAUD EXAMINERS (ACFE) GLOBAL FRAUD VIRTUAL TRAINING

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/23/25 → 6/25/25

    KNOWN TRANSACTIONS
    1. 6/12/25 Base Award $10,145
    Total Spending To-Date: $10,145
  6. RECIPIENT

    MADISON ASSOCIATES INC

    AWARD AMOUNT

    $-64,328

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    ASSET FORFEITURE INVESTIGATIVE SUPPORT SERVICES (AFISS) CONTRACT FOR FY 2023

    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;9905: OTHER UNMAPPED

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $132,613
  7. RECIPIENT

    MADISON ASSOCIATES INC

    AWARD AMOUNT

    $-223,315

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    ASSET FORFEITURE INVESTIGATIVE 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

    Jun 27, 2025

    CONTRACT PERIOD

    8/1/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $403,882
    2. 9/16/24 Funding Only Action +$39,159
    3. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $219,726
  8. RECIPIENT

    MADISON ASSOCIATES INC

    AWARD AMOUNT

    $-554,318

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    ASSET FORFEITURE INVESTIGATIVE SUPPORT SERVICES (AFISS) CONTRACT FOR FY 2023

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL (REIMBURSABLE);9905: OTHER UNMAPPED

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/1/23 → 2/14/25

    KNOWN TRANSACTIONS
    1. 10/29/24 Exercise an Option +$638,000
    2. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $499,016

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2025.

  1. RECIPIENT

    MADISON ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$554,318

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    ASSET FORFEITURE INVESTIGATIVE SUPPORT SERVICES (AFISS) CONTRACT FOR FY 2023

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL (REIMBURSABLE);9905: OTHER UNMAPPED

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/1/23 → 2/14/25

    KNOWN TRANSACTIONS
    1. 10/29/24 Exercise an Option +$638,000
    2. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $499,016
  2. RECIPIENT

    MADISON ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$223,315

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    ASSET FORFEITURE INVESTIGATIVE 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

    Jun 27, 2025

    CONTRACT PERIOD

    8/1/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $403,882
    2. 9/16/24 Funding Only Action +$39,159
    3. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $219,726
  3. RECIPIENT

    MADISON ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$64,328

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    ASSET FORFEITURE INVESTIGATIVE SUPPORT SERVICES (AFISS) CONTRACT FOR FY 2023

    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;9905: OTHER UNMAPPED

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $132,613

Performance Locations

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

Top States

  1. Virginia

    4 contracts


    $102,670
  2. Texas

    1 contracts


    $10,145
  3. District Of Columbia

    3 contracts


    $-841,961

Top Cities

  1. Alexandria

    1 contracts


    $55,325
  2. Leesburg

    1 contracts


    $20,776
  3. Mclean

    1 contracts


    $16,083
  4. Charlottesville

    1 contracts


    $10,486
  5. Austin

    1 contracts


    $10,145
  6. Washington, DC

    3 contracts


    $-841,961

Vendor headquarters

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

Top States

  1. Texas

    1 contracts


    $10,145
  2. Virginia

    7 contracts


    $-739,291

Top Cities

  1. Alexandria

    1 contracts


    $55,325
  2. Mc Lean

    1 contracts


    $16,083
  3. Charlottesville

    1 contracts


    $10,486
  4. Austin

    1 contracts


    $10,145
  5. Leesburg

    4 contracts


    $-821,185

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