Meter Intelligence

Office of the Inspector General

Period: August 2025

Total Spending: $1,478,089

MONTHLY CONTRACTING REPORT

Office of the Inspector General August 2025

⏱ 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

12

Contracts

13

Avg Contract

$113,699

Total Spending

$1,478,089

Reporting

Top Vendors

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

  1. WOLTERS KLUWER FINANCIAL SERVICES, INC.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 54 ($0)

    $417,492
  2. LOUISIANA STATE UNIVERSITY

    HQ: Baton Rouge, LA

    Contracts: 1

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

    $280,931
  3. MVS INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 10 ($0)

    $254,400
  4. FOCUSED MANAGEMENT, INC.

    HQ: Alexandria, VA

    Contracts: 1

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

    $246,393
  5. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

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

    $120,650
  6. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

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

    $45,828
  7. BEST TECHNOLOGY SYSTEMS, INC

    HQ: Plainfield, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 11 ($0)

    $43,860
  8. RESOLUTION SERVICES, L.L.C

    HQ: Lawrence, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 35 ($0)

    $40,000
  9. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 402 ($0)

    $16,548
  10. PROVEN MANAGEMENT LLC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 2 ($0) 5 ($0)
    All Agencies 0 ($0) 40 ($0)

    $11,987

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    WOLTERS KLUWER FINANCIAL SERVICES, INC.

    AWARD AMOUNT

    $417,492

    Exercise an Option
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    TEAMMATE+ ANNUAL SW AND FEDRAMP HOSTING LICENSES

    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

    Aug 26, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Exercise an Option +$397,612
    2. 8/26/25 Exercise an Option +$417,492
    Total Spending To-Date: $1,140,811
  2. RECIPIENT

    LOUISIANA STATE UNIVERSITY

    AWARD AMOUNT

    $280,931

    Base Award
    PERFORMED IN

    BATON ROUGE, LOUISIANA

    NAICS CODE

    TELEPHONE ANSWERING SERVICES | 561421

    PSC CODE

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

    DESCRIPTION

    HOTLINE CALL CENTER SERVICES FOR INVESTIGATIONS

    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

    Aug 14, 2025

    CONTRACT PERIOD

    9/22/25 → 9/21/26

    KNOWN TRANSACTIONS
    1. 8/14/25 Base Award $280,931
    2. 9/15/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $280,931
  3. RECIPIENT

    MVS INC

    AWARD AMOUNT

    $254,400

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    SHAREPOINT DEVELOPMENT AND SUPPORT

    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

    Aug 4, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/26

    KNOWN TRANSACTIONS
    1. 8/4/25 Supplemental Agreement for Work Within Scope +$254,400
    Total Spending To-Date: $745,651
  4. RECIPIENT

    FOCUSED MANAGEMENT, INC.

    AWARD AMOUNT

    $246,393

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ITD INFRASTRUCTURE SUPPORT FOR FY 2025

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/28/25 → 9/27/26

    KNOWN TRANSACTIONS
    1. 8/5/25 Base Award $246,393
    Total Spending To-Date: $246,393
  5. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $120,650

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    1 TB OF RELATIVITYONE ACTIVE DATA 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

    Aug 15, 2025

    CONTRACT PERIOD

    8/18/25 → 8/17/26

    KNOWN TRANSACTIONS
    1. 8/15/25 Base Award $120,650
    Total Spending To-Date: $120,650
  6. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $45,828

    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 GRANICUS SUBSCRIPTION FOR OAI 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

    Aug 26, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 8/26/25 Base Award $45,828
    Total Spending To-Date: $45,828
  7. RECIPIENT

    BEST TECHNOLOGY SYSTEMS, INC

    AWARD AMOUNT

    $43,860

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES | 562998

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | J049

    DESCRIPTION

    BULLET TRAP SHOOTING RANGE MAINTENANCE FOR BELTSVILLE FY 2025

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    9/18/25 → 9/17/26

    KNOWN TRANSACTIONS
    1. 8/25/25 Base Award $43,860
    Total Spending To-Date: $43,860
  8. RECIPIENT

    RESOLUTION SERVICES, L.L.C

    AWARD AMOUNT

    $40,000

    Exercise an Option
    PERFORMED IN

    LAWRENCE, KANSAS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    RESOLUTION SERVICES FOR FY 2023 FOR THE OFFICE OF EQUAL OPPORTUNITY, DIVERSITY, AND INCLUSION

    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

    Aug 13, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/26

    KNOWN TRANSACTIONS
    1. 7/17/24 Exercise an Option +$40,000
    2. 8/13/25 Exercise an Option +$40,000
    Total Spending To-Date: $120,000
  9. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $16,548

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PERIODICAL PUBLISHERS | 511120

    PSC CODE

    EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

    DESCRIPTION

    ONLINE LEGAL RESEARCH SUBSCRIPTIONS SERVICES BASE YEAR PLUS FOUR (4) OPTION YEARS 10/1/2023-9/30/2028.

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/26/24 Exercise an Option +$15,912
    2. 8/14/25 Exercise an Option +$16,548
    Total Spending To-Date: $47,760
  10. RECIPIENT

    PROVEN MANAGEMENT LLC

    AWARD AMOUNT

    $12,083

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | R411

    DESCRIPTION

    SPACE AND FACILITIES SERVICES TO SUPPORT RTO EFFORTS

    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

    Aug 13, 2025

    CONTRACT PERIOD

    6/5/25 → 6/4/26

    KNOWN TRANSACTIONS
    1. 8/13/25 Supplemental Agreement for Work Within Scope +$12,083
    Total Spending To-Date: $176,937

Top De-obligations

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

  1. RECIPIENT

    MADISON ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$44,706

    Close Out
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    RENEWAL OF ASSET FORFEITURE INVESTIGATIVE SUPPORT SERVICES (AFISS), SENIOR FINANCIAL INVESTIGATOR AND TRAVEL

    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

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

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    2/12/22 → 9/30/22

    KNOWN TRANSACTIONS
    1. 8/21/25 Close Out -$44,706
    Total Spending To-Date: $167,881
  2. RECIPIENT

    PROVEN MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$96

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | R411

    DESCRIPTION

    MOVING SERVICES - OPTION YEAR 4

    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

    Aug 13, 2025

    CONTRACT PERIOD

    9/16/21 → 9/27/23

    KNOWN TRANSACTIONS
    1. 8/13/25 Close Out -$96
    Total Spending To-Date: $177,194

Performance Locations

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

Top States

  1. Minnesota

    1 contracts


    $417,492
  2. District Of Columbia

    5 contracts


    $283,668
  3. Louisiana

    1 contracts


    $280,931
  4. Virginia

    3 contracts


    $247,515
  5. California

    1 contracts


    $120,650
  6. Maryland

    1 contracts


    $43,860
  7. Kansas

    1 contracts


    $40,000

Top Cities

  1. Minneapolis

    1 contracts


    $417,492
  2. Washington, DC

    5 contracts


    $283,668
  3. Baton Rouge

    1 contracts


    $280,931
  4. Alexandria

    1 contracts


    $246,393
  5. Fremont

    1 contracts


    $120,650
  6. Mclean

    1 contracts


    $45,828
  7. Beltsville

    1 contracts


    $43,860
  8. Lawrence

    1 contracts


    $40,000
  9. Leesburg

    1 contracts


    $-44,706

Vendor headquarters

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

Top States

  1. Minnesota

    1 contracts


    $417,492
  2. Louisiana

    1 contracts


    $280,931
  3. District Of Columbia

    3 contracts


    $266,387
  4. Virginia

    4 contracts


    $248,247
  5. California

    1 contracts


    $120,650

Top Cities

  1. Minneapolis

    1 contracts


    $417,492
  2. Baton Rouge

    1 contracts


    $280,931
  3. Washington, DC

    3 contracts


    $266,387
  4. Alexandria

    1 contracts


    $246,393
  5. Fremont

    1 contracts


    $120,650

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