Meter Intelligence

Office of the Inspector General

← Period: September 2025 →

Total Spending: $2,329,390

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General September 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

14

Contracts

14

Avg Contract

$166,385

Total Spending

$2,329,390

Reporting

Top Vendors

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

  1. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

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

    $440,418

  2. RMA ASSOCIATES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 66 ($0)

    $369,429

  3. PROVEN MANAGEMENT LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 40 ($0)

    $305,780

  4. SIKICH CPA LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 80 ($0)

    $292,891

  5. EDC CONSULTING, LLC

    HQ: Vienna, VA

    Contracts: 1

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

    $285,328

  6. PANUM TELECOM, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 72 ($0)

    $251,232

  7. ESSNOVA SOLUTIONS, INC.

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 113 ($0)

    $238,489

  8. DAVIS AUDREY ROBINETTE

    HQ: Clarksville, MD

    Contracts: 1

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

    $108,304

  9. BECKER PROFESSIONAL DEVELOPMENT CORPORATION

    HQ: St. Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $21,450

  10. SHI INTERNATIONAL CORP

    HQ: Somerset, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 110 ($0)

    $16,070

Top NAICS Codes

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

  1. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $440,418

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    PAYMENT INTEGRITY INFORMATION ACT OF 2019 (PIIA) AUDIT 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

    Sep 8, 2025

    CONTRACT PERIOD

    9/23/24 → 9/22/26

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $493,920
    2. ▶ 9/8/25 Exercise an Option +$440,418
    Total Spending To-Date: $934,338
  2. RECIPIENT

    RMA ASSOCIATES LLC

    AWARD AMOUNT

    $369,429

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    GENERAL AND APPLICATION CONTROLS AUDIT SUPPORT SERVICES

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/22/25 → 9/21/26

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $369,429
    Total Spending To-Date: $369,429
  3. RECIPIENT

    PROVEN MANAGEMENT LLC

    AWARD AMOUNT

    $305,780

    Base Award
    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

    PROVEN MANAGEMENT - FURNITURE INSTALLATION FOR THREE OFFICES

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/26/25 → 9/25/26

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $305,780
    Total Spending To-Date: $305,780
  4. RECIPIENT

    SIKICH CPA LLC

    AWARD AMOUNT

    $292,891

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    CONFLICT OF COMMITMENT AND INCURRED COST PERFORMANCE AUDIT ENGAGEMENT SUPPORT

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/26

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $292,891
    Total Spending To-Date: $292,891
  5. RECIPIENT

    EDC CONSULTING, LLC

    AWARD AMOUNT

    $285,328

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    DATA ARCHITECT PROFESSIONAL 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

    Sep 4, 2025

    CONTRACT PERIOD

    9/25/23 → 9/24/26

    KNOWN TRANSACTIONS
    1. 9/4/24 Exercise an Option +$134,973
    2. 9/16/24 Other Administrative Action $0
    3. ▶ 9/4/25 Exercise an Option +$285,328
    Total Spending To-Date: $689,253
  6. RECIPIENT

    PANUM TELECOM, L.L.C.

    AWARD AMOUNT

    $251,232

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ACCREDITATION SERVICES FOR THE IT DIVISION.

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    1/31/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. 1/30/25 Base Award $163,813
    2. 4/7/25 Funding Only Action +$198,605
    3. ▶ 9/4/25 Supplemental Agreement for Work Within Scope +$251,232
    Total Spending To-Date: $613,650
  7. RECIPIENT

    ESSNOVA SOLUTIONS, INC.

    AWARD AMOUNT

    $238,489

    Exercise an Option
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    ENTERPRISE MANAGEMENT MODULES AND TOOLS PORTAL 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

    Sep 17, 2025

    CONTRACT PERIOD

    9/23/24 → 9/22/26

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $327,236
    2. 7/18/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 9/17/25 Exercise an Option +$238,489
    Total Spending To-Date: $565,725
  8. RECIPIENT

    DAVIS AUDREY ROBINETTE

    AWARD AMOUNT

    $108,304

    Base Award
    PERFORMED IN

    CLARKSVILLE, MARYLAND

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    YELLOW BOOK CHAPTER 5 IMPLEMENTATION SERVICES FOR AUDIT

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/22/25 → 4/21/26

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $108,304
    Total Spending To-Date: $108,304
  9. RECIPIENT

    BECKER PROFESSIONAL DEVELOPMENT CORPORATION

    AWARD AMOUNT

    $21,450

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    EXAM PREPARATION AND TUTORING | 611691

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    BECKER PROFESSIONAL EDUCATION SUBSCRIPTION

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $21,450
    Total Spending To-Date: $21,450
  10. RECIPIENT

    SHI INTERNATIONAL CORP

    AWARD AMOUNT

    $16,070

    Base Award
    PERFORMED IN

    SOMERSET, NEW JERSEY

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ORIGAMI STANDARD LICENSE FOR OAI FY 2025

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $16,070
    Total Spending To-Date: $16,070

Top De-obligations

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

  1. RECIPIENT

    UNITED PARCEL SERVICE CO.

    DE-OBLIGATION AMOUNT

    -$10,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    FY 2025 SHIPPING SERVICES WITH UNITED PARCEL SERVICE (UPS)

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/7/24 Base Award $14,000
    2. 12/23/24 Supplemental Agreement for Work Within Scope $0
    3. 3/6/25 Supplemental Agreement for Work Within Scope +$7,000
    4. 4/2/25 Supplemental Agreement for Work Within Scope +$59,000
    5. ▶ 9/4/25 Supplemental Agreement for Work Within Scope -$10,000
    Total Spending To-Date: $70,000
  2. RECIPIENT

    GRADUATE SCHOOL

    DE-OBLIGATION AMOUNT

    -$2,878

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005

    DESCRIPTION

    VIRTUAL CLASS FOR AUDIT - BASIC GOVERNMENTAL AUDITING

    Funding Office

    USDA OIG RESOURCE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    3/16/23 → 6/9/23

    KNOWN TRANSACTIONS
    1. ▶ 9/12/25 Close Out -$2,878
    Total Spending To-Date: $10,802

Performance Locations

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

Top States

  1. Virginia

    5 contracts


    $1,388,065

  2. Maryland

    2 contracts


    $359,536

  3. District Of Columbia

    4 contracts


    $292,902

  4. Alabama

    1 contracts


    $238,489

  5. Missouri

    1 contracts


    $21,450

  6. New Jersey

    1 contracts


    $16,070

Top Cities

  1. Mclean

    1 contracts


    $440,418

  2. Arlington

    1 contracts


    $369,429

  3. Washington, DC

    4 contracts


    $292,902

  4. Alexandria

    1 contracts


    $292,891

  5. Vienna

    1 contracts


    $285,328

  6. Bethesda

    1 contracts


    $251,232

  7. Birmingham

    1 contracts


    $238,489

  8. Clarksville

    1 contracts


    $108,304

  9. Saint Louis

    1 contracts


    $21,450

  10. Somerset

    1 contracts


    $16,070

Vendor headquarters

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

Top States

  1. Virginia

    6 contracts


    $1,388,065

  2. Maryland

    2 contracts


    $359,536

  3. District Of Columbia

    2 contracts


    $302,902

  4. Alabama

    1 contracts


    $238,489

  5. Missouri

    1 contracts


    $21,450

Top Cities

  1. Mc Lean

    1 contracts


    $440,418

  2. Arlington

    1 contracts


    $369,429

  3. Washington, DC

    2 contracts


    $302,902

  4. Alexandria

    1 contracts


    $292,891

  5. Vienna

    1 contracts


    $285,328

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