Meter Intelligence

Office of the Inspector General

← Period: July 2025 →

Total Spending: $886,321

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General July 2025

Subagency of Department of Agriculture

⏱ GENERATED 2/7/2026

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

19

Contracts

21

Avg Contract

$42,206

Total Spending

$886,321

Reporting

Top Vendors

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

  1. PEOPLE SERVICES CENTER INC

    HQ: Omaha, NE

    Contracts: 1

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

    $373,511

  2. FOCUSED MANAGEMENT, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 7 ($0)

    $223,385

  3. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 2 ($0) 2 ($0)
    All Agencies 0 ($0) 455 ($0)

    $219,586

  4. NORSEMAN INC

    HQ: Elkridge, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 154 ($0)

    $72,121

  5. CARTRIDGE TECHNOLOGIES, LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 951 ($0)

    $43,319

  6. OSI FEDERAL TECHNOLOGIES INC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 56 ($0)

    $22,892

  7. INTERPRETERS AND TRANSLATORS INC.

    HQ: Glastonbury, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 6 ($0)

    $15,000

  8. XOR SECURITY LLC

    HQ: Mclean, VA

    Contracts: 1

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

    $0

  9. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $-41,434

  10. COMMUNICATION INSTITUTE INTERNATIONAL, INC

    HQ: Littleton, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 63 ($0)

    $-42,059

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in July 2025, 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 July 2025.

  1. RECIPIENT

    PEOPLE SERVICES CENTER INC

    AWARD AMOUNT

    $373,511

    Exercise an Option
    PERFORMED IN

    OMAHA, NEBRASKA

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    CUSTOMIZED SNAP CARD SKIMMING FRAUD INSIGHT TOOL

    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

    Jul 14, 2025

    CONTRACT PERIOD

    9/18/23 → 7/17/26

    KNOWN TRANSACTIONS
    1. 7/15/24 Exercise an Option +$359,148
    Total Spending To-Date: $1,079,068
  2. RECIPIENT

    FOCUSED MANAGEMENT, INC.

    AWARD AMOUNT

    $223,385

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    CLOUD IT SUPPORT SERVICES

    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;0801: OFFICE OF INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    9/23/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Exercise an Option +$223,385
    Total Spending To-Date: $862,148
  3. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $219,586

    Base Award
    PERFORMED IN

    STAMFORD, CONNECTICUT

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    GARTNER ENTERPRISE RISK, AUDIT & COMPLIANCE LICENSES FOR AUDIT

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $219,586
    Total Spending To-Date: $219,586
  4. RECIPIENT

    NORSEMAN INC

    AWARD AMOUNT

    $72,121

    Base Award
    PERFORMED IN

    ELKRIDGE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    COHESITY BACKUP USING NEF FUNDING FOR IT DIVISION

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/7/25 → 7/6/26

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $72,121
    Total Spending To-Date: $72,121
  5. RECIPIENT

    CARTRIDGE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $43,319

    Exercise an Option
    PERFORMED IN

    DERWOOD, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | R614

    DESCRIPTION

    PURCHASE AND MAINTENANCE OF COPIERS FOR THE IT DIVISION WITH CARTRIDGE TECHNOLOGIES, LLC.

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    24.0: Printing and reproduction;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    9/22/23 → 9/21/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Exercise an Option +$41,977
    2. 6/14/24 Supplemental Agreement for Work Within Scope +$403
    3. 3/7/25 Supplemental Agreement for Work Within Scope +$17,749
    Total Spending To-Date: $426,324
  6. RECIPIENT

    OSI FEDERAL TECHNOLOGIES INC

    AWARD AMOUNT

    $22,892

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    COBALT STRIKE SOFTWARE LICENSE SUBSCRIPTION FOR AUDIT

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $22,892
    Total Spending To-Date: $22,892
  7. RECIPIENT

    INTERPRETERS AND TRANSLATORS INC.

    AWARD AMOUNT

    $15,000

    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 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

    Jul 23, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $15,000
    Total Spending To-Date: $15,000
  8. RECIPIENT

    XOR SECURITY LLC

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    OTHER QC/TEST/INSPECT- MISCELLANEOUS | H999

    DESCRIPTION

    PENETRATION TEST SUPPORT SERVICES

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    9/16/21 → 3/15/25

    KNOWN TRANSACTIONS
    1. 5/14/25 Terminate for Convenience $0
    Total Spending To-Date: $170,785
  9. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    STAMFORD, CONNECTICUT

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    GARTNER LICENSE SUBSCRIPTION

    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

    Jul 17, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 2/18/25 Terminate for Convenience $0
    Total Spending To-Date: $85,479
  10. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $-41,434

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    BPA TO PROCURE 130 DELL PRECISION 7680 LAPTOPS WITH WAREHOUSING/IMAGING

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    3/31/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $758,156
    Total Spending To-Date: $716,723

Top De-obligations

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

  1. RECIPIENT

    REGIS & ASSOCIATES, PC

    DE-OBLIGATION AMOUNT

    -$660,616

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    RURAL UTILITIES SERVICE (RUS) BROADBAND RECONNECT PROGRAM AUDIT

    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

    Jul 15, 2025

    CONTRACT PERIOD

    9/25/23 → 2/14/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Supplemental Agreement for Work Within Scope +$25,000
    2. 9/27/24 Supplemental Agreement for Work Within Scope $0
    3. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $764,119
  2. RECIPIENT

    WILLIAMS, ADLEY & COMPANY DC LLP

    DE-OBLIGATION AMOUNT

    -$414,143

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    INCURRED COST PERFORMANCE AUDIT (ICPA) 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

    Jul 14, 2025

    CONTRACT PERIOD

    9/23/24 → 9/22/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $506,755
    2. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $92,612
  3. RECIPIENT

    KPMG LLP

    DE-OBLIGATION AMOUNT

    -$203,718

    Close Out
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    AGREED UPON PROCEDURES SERVICES FOR OFFICE OF AUDIT

    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

    Jul 15, 2025

    CONTRACT PERIOD

    9/16/24 → 9/15/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $267,172
    2. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $63,453
  4. RECIPIENT

    GOVSTRIVE LLC

    DE-OBLIGATION AMOUNT

    -$140,441

    Close Out
    PERFORMED IN

    DUBLIN, GEORGIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    HUMAN RESOURCES STAFFING AND RECRUITMENT SPECIALIST

    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

    Jul 17, 2025

    CONTRACT PERIOD

    9/15/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $206,784
    2. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $66,343
  5. RECIPIENT

    GEOSPATIAL CONSULTING GROUP INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$122,579

    Close Out
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | B506

    DESCRIPTION

    GIS ANALYST PROFESSIONAL SERVICES FOR OAI

    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

    Jul 15, 2025

    CONTRACT PERIOD

    9/13/24 → 9/12/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $187,662
    2. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $65,083

Performance Locations

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

Top States

  1. Nebraska

    1 contracts


    $373,511

  2. Connecticut

    2 contracts


    $219,586

  3. Maryland

    2 contracts


    $115,439

  4. California

    1 contracts


    $-41,434

  5. Colorado

    1 contracts


    $-42,059

  6. Florida

    1 contracts


    $-49,351

  7. Georgia

    1 contracts


    $-140,441

  8. Virginia

    7 contracts


    $-245,472

  9. District Of Columbia

    5 contracts


    $-1,178,531

Top Cities

  1. Omaha

    1 contracts


    $373,511

  2. Stamford

    2 contracts


    $219,586

  3. Alexandria

    2 contracts


    $100,806

  4. Elkridge

    1 contracts


    $72,121

  5. Derwood

    1 contracts


    $43,319

  6. Chantilly

    1 contracts


    $22,892

  7. Falls Church

    1 contracts


    $0

  8. Fremont

    1 contracts


    $-41,434

  9. Littleton

    1 contracts


    $-42,059

  10. Wildwood

    1 contracts


    $-49,351

Vendor headquarters

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

Top States

  1. Nebraska

    1 contracts


    $373,511

  2. Connecticut

    3 contracts


    $234,586

  3. Maryland

    2 contracts


    $115,439

  4. California

    1 contracts


    $-41,434

  5. Colorado

    1 contracts


    $-42,059

Top Cities

  1. Omaha

    1 contracts


    $373,511

  2. Stamford

    2 contracts


    $219,586

  3. Elkridge

    1 contracts


    $72,121

  4. Rockville

    1 contracts


    $43,319

  5. Alexandria

    3 contracts


    $42,982

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