Meter Intelligence

Office of the Inspector General

← Period: April 2024 →

Total Spending: $-140,596

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General April 2024

Subagency of Department of Health and Human Services

⏱ GENERATED 2/5/2026

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

7

Contracts

14

Avg Contract

$-10,043

Total Spending

$-140,596

Reporting

Top Vendors

The vendors that received the most money from Office of the Inspector General in April 2024, across all contracts awarded that month.

  1. ARCHITECHTURE SOLUTIONS LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 540 ($0)

    $22,572

  2. ERNST & YOUNG LLP

    HQ: New York, NY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 3 ($0) 3 ($0)
    All Agencies 0 ($0) 123 ($0)

    $-3

  3. SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC.

    HQ: Midland, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 2 ($0) 4 ($0)
    All Agencies 0 ($0) 26 ($0)

    $-9,710

  4. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 3 ($0) 3 ($0)
    All Agencies 0 ($0) 2,058 ($0)

    $-22,619

  5. PUYENPA SERVICES, LLC

    HQ: Duckwater, NV

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 5 ($0) 20 ($0)
    All Agencies 0 ($0) 39 ($0)

    $-29,693

  6. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $-42,256

  7. CLIFTONLARSONALLEN LLP

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 24 ($0)

    $-58,887

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    ARCHITECHTURE SOLUTIONS LLC

    AWARD AMOUNT

    $22,572

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    TRACKER ELECTRONIC EVIDENCE TRACKING SYSTEM

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT);0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    6/3/20 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Exercise an Option +$22,572
    Total Spending To-Date: $185,639
  2. RECIPIENT

    ERNST & YOUNG LLP

    AWARD AMOUNT

    $-3

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    CONSOLIDATED FINANCIAL STATEMENT AUDIT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT);0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND;0802: OFFICE OF INSPECTOR GENERAL (DIRECT REIMBURSABLE)

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    2/28/20 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Close Out -$3
    Total Spending To-Date: $15,924,083
  3. RECIPIENT

    PUYENPA SERVICES, LLC

    AWARD AMOUNT

    $-683

    Close Out
    PERFORMED IN

    DUCKWATER, NEVADA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    SECURITY DESIGNS FOR LANSING, JACKSONVILLE, CHICAGO AND MIAMI LAKES

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT);0803: OFFICE OF INSPECTOR GENERAL HCFAC DISCRETIONARY

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    6/4/20 → 4/30/21

    KNOWN TRANSACTIONS
    1. 9/23/25 Close Out -$234,990
    Total Spending To-Date: $48,733
  4. RECIPIENT

    PUYENPA SERVICES, LLC

    AWARD AMOUNT

    $-2,126

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    CMS CONSOLIDATED FINANCIAL STATEMENT AUDIT AND RELATED SERVICES

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0802: OFFICE OF INSPECTOR GENERAL (DIRECT REIMBURSABLE)

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    3/2/20 → 2/28/23

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Close Out -$2,126
    Total Spending To-Date: $22,878,838
  5. RECIPIENT

    SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC.

    AWARD AMOUNT

    $-3,244

    Close Out
    PERFORMED IN

    MIDLAND, MICHIGAN

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FURNITURE FOR BOSTON, MA OFFICE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    6/2/20 → 12/31/20

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Close Out -$3,244
    Total Spending To-Date: $20,116
  6. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $-3,817

    Close Out
    PERFORMED IN

    BASKING RIDGE, NEW JERSEY

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517210

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    CHANGES TO OPTION YEAR 2

    Major Program

    VERIZON WIRELESS IDIQ

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    6/29/19 → 6/28/20

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Close Out -$3,817
    Total Spending To-Date: $1,240,905
  7. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $-5,045

    Close Out
    PERFORMED IN

    BASKING RIDGE, NEW JERSEY

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517210

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    VERIZON WIRELESS INDEFINITE DELIVERY/INDEFINITE QUANTITY

    Major Program

    VERIZON WIRELESS IDIQ

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    5/29/20 → 6/14/21

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Close Out -$5,045
    Total Spending To-Date: $43,200
  8. RECIPIENT

    SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC.

    AWARD AMOUNT

    $-6,467

    Close Out
    PERFORMED IN

    MIDLAND, MICHIGAN

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    CABINETS, LOCKERS, BINS, AND SHELVING | 7125

    DESCRIPTION

    KANSAS CITY SHELVING

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    7/17/20 → 7/16/21

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Close Out -$6,467
    Total Spending To-Date: $130,917
  9. RECIPIENT

    PUYENPA SERVICES, LLC

    AWARD AMOUNT

    $-7,797

    Close Out
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    PHYSICAL SECURITY INSTALLATION SERVICES FOR KANSAS CITY REGIONAL OFFICE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    2/26/21 → 6/30/21

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Close Out -$7,797
    Total Spending To-Date: $187,646
  10. RECIPIENT

    PUYENPA SERVICES, LLC

    AWARD AMOUNT

    $-8,085

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    HEADEND DESIGN ENGINEER HOURS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0803: OFFICE OF INSPECTOR GENERAL HCFAC DISCRETIONARY

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    7/13/20 → 7/16/21

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Close Out -$8,085
    Total Spending To-Date: $63,960

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    CLIFTONLARSONALLEN LLP

    DE-OBLIGATION AMOUNT

    -$58,887

    Close Out
    PERFORMED IN

    GREENBELT, MARYLAND

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    GRANT PROGRAM AUDIT NIH

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    8/1/20 → 7/31/21

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Close Out -$58,887
    Total Spending To-Date: $88,331
  2. RECIPIENT

    BLUE TECH INC.

    DE-OBLIGATION AMOUNT

    -$42,256

    Close Out
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    HHS OIG AIRWATCH BRIDGE CONNECTOR HOSTING AND CUSTOMIZATION

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    3/19/20 → 3/18/21

    KNOWN TRANSACTIONS
    1. ▶ 4/12/24 Close Out -$42,256
    Total Spending To-Date: $65,492
  3. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$13,757

    Close Out
    PERFORMED IN

    BASKING RIDGE, NEW JERSEY

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517210

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    TASK ORDER FOR ADDITIONAL CALLING PLANS

    Major Program

    VERIZON WIRELESS IDIQ

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT);0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    6/28/20 → 6/27/21

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Close Out -$13,757
    Total Spending To-Date: $1,393,054
  4. RECIPIENT

    PUYENPA SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$11,001

    Close Out
    PERFORMED IN

    WALDORF, MARYLAND

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    CONTRACTOR SHALL PERFORM AV MAINTENANCE AND REPAIRS AT LARGO, MD.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    1/30/20 → 3/6/20

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Close Out -$11,001
    Total Spending To-Date: $11,733
  5. RECIPIENT

    PUYENPA SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$8,085

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    HEADEND DESIGN ENGINEER HOURS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0803: OFFICE OF INSPECTOR GENERAL HCFAC DISCRETIONARY

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    7/13/20 → 7/16/21

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Close Out -$8,085
    Total Spending To-Date: $63,960

Performance Locations

The top locations where contract work for Office of the Inspector General in April 2024 is performed.

Top States

  1. Virginia

    1 contracts


    $22,572

  2. Nevada

    2 contracts


    $-2,809

  3. Missouri

    1 contracts


    $-7,797

  4. District Of Columbia

    4 contracts


    $-8,088

  5. Michigan

    2 contracts


    $-9,710

  6. New Jersey

    3 contracts


    $-22,619

  7. California

    1 contracts


    $-42,256

  8. Maryland

    2 contracts


    $-69,888

Top Cities

  1. Fairfax

    1 contracts


    $22,572

  2. Duckwater

    2 contracts


    $-2,809

  3. Kansas City

    1 contracts


    $-7,797

  4. Washington, DC

    4 contracts


    $-8,088

  5. Midland

    2 contracts


    $-9,710

  6. Waldorf

    1 contracts


    $-11,001

  7. Basking Ridge

    3 contracts


    $-22,619

  8. San Diego

    1 contracts


    $-42,256

  9. Greenbelt

    1 contracts


    $-58,887

Vendor headquarters

The top locations where vendors receiving awards from Office of the Inspector General in April 2024 list as their primary business address.

Top States

  1. Virginia

    1 contracts


    $22,572

  2. New York

    3 contracts


    $-3

  3. Michigan

    2 contracts


    $-9,710

  4. New Jersey

    3 contracts


    $-22,619

  5. Nevada

    5 contracts


    $-29,693

Top Cities

  1. Fairfax

    1 contracts


    $22,572

  2. New York

    3 contracts


    $-3

  3. Midland

    2 contracts


    $-9,710

  4. Basking Ridge

    3 contracts


    $-22,619

  5. Duckwater

    5 contracts


    $-29,693

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