Meter Intelligence

Office of the Inspector General

← Period: June 2024 →

Total Spending: $-1,123,664

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General June 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

8

Contracts

12

Avg Contract

$-93,639

Total Spending

$-1,123,664

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $0

  2. SNAP SURVEYS NH, INC.

    HQ: Portsmouth, NH

    Contracts: 1

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

    $0

  3. DEFENSE POINT SECURITY, LLC

    HQ: Alexandria, VA

    Contracts: 1

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

    $-85

  4. RAINMAKERS STRATEGIC SOLUTIONS LLC

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 29 ($0)

    $-1,039

  5. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $-2,681

  6. TURNING POINT GLOBAL SOLUTIONS LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 15 ($0)

    $-46,080

  7. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 2 ($0) 2 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $-62,567

  8. FMAS CORPORATION

    HQ: Bethesda, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 4 ($0) 6 ($0)
    All Agencies 0 ($0) 7 ($0)

    $-1,011,212

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in June 2024, 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 June 2024.

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | 7035

    DESCRIPTION

    CISCO SMART NET TOTAL CARE SERVICE

    Major Program

    CISCO SMART NET TOTAL CARE SERVICE

    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

    Jun 6, 2024

    CONTRACT PERIOD

    6/1/18 → 5/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Close Out -$0
    Total Spending To-Date: $1,501,576
  2. RECIPIENT

    SNAP SURVEYS NH, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    RENEWAL FY18 SNAP SURVEY MAINTENANCE AND SUPPORT

    Major Program

    SNAP WEBHOST SOFTWARE

    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

    Jun 13, 2024

    CONTRACT PERIOD

    6/28/18 → 8/10/23

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Close Out -$0
    Total Spending To-Date: $34,327
  3. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $-17

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    AMAZON WEB SERVICES - AWS INFRASTRUCTURE AS A SERVICE (IAAS)

    Major Program

    AWS INFRASTRUCTURE AS A SERVICE (IAAS)

    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

    Jun 26, 2024

    CONTRACT PERIOD

    7/18/18 → 9/17/18

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Close Out -$17
    Total Spending To-Date: $72,212
  4. RECIPIENT

    DEFENSE POINT SECURITY, LLC

    AWARD AMOUNT

    $-85

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CALL 17 CMS ACA PENETRATION TEST FY-2018

    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

    Jun 27, 2024

    CONTRACT PERIOD

    4/25/18 → 5/31/19

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Close Out -$85
    Total Spending To-Date: $108,763
  5. RECIPIENT

    RAINMAKERS STRATEGIC SOLUTIONS LLC

    AWARD AMOUNT

    $-1,039

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::OT::IGF OIG FACILITATION FOR STRATEGIC PERFORMANCE MANAGEMENT TRAINING

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    9/29/16 → 8/23/19

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Close Out -$1,039
    Total Spending To-Date: $528,779
  6. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $-2,681

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | 7022

    DESCRIPTION

    MICROSOFT SURFACE HUBS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    9/27/19 → 12/31/21

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Close Out -$2,681
    Total Spending To-Date: $189,910
  7. RECIPIENT

    TURNING POINT GLOBAL SOLUTIONS LLC

    AWARD AMOUNT

    $-46,080

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER TO ACQUIRE WIRELESS MOBILITY SOLUTIONS SERVICES.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    6/28/21 → 6/27/22

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Close Out -$46,080
    Total Spending To-Date: $1,580,959
  8. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $-62,550

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | R415

    DESCRIPTION

    AMAZON WEB SERVICE (AWS)

    Major Program

    AMAZON WEB SERVICES (AWS)

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    9/18/18 → 2/29/20

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Close Out -$62,550
    Total Spending To-Date: $963,617
  9. RECIPIENT

    FMAS CORPORATION

    AWARD AMOUNT

    $-126,952

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    TASK ORDER FOR MEDICAL RECORD REVIEW SERVICES IN RELATION TO OEI EVALUATION ON MEDICARE ADVANTAGE DENIALS INFORMATION

    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

    Jun 24, 2024

    CONTRACT PERIOD

    9/17/18 → 12/31/21

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Close Out -$126,952
    Total Spending To-Date: $472,633
  10. RECIPIENT

    FMAS CORPORATION

    AWARD AMOUNT

    $-183,846

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    MEDICAL REVIEW SERVICES AND CLINICAL CONSULTATION FOR SERIES OF STUDIES RELATING TO ADVERSE EVENTS AND PATIENT SAFETY

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    8/18/21 → 8/17/23

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Close Out -$183,846
    Total Spending To-Date: $112,585

Top De-obligations

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

  1. RECIPIENT

    FMAS CORPORATION

    DE-OBLIGATION AMOUNT

    -$429,613

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    IGF::OT::IGF MEDICAL RECORD REVIEW CORRECT CODING IN MEDICARE INPATIENT HOSPITAL BILLING

    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

    Jun 11, 2024

    CONTRACT PERIOD

    2/6/19 → 2/5/21

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Close Out -$429,613
    Total Spending To-Date: $70,147
  2. RECIPIENT

    FMAS CORPORATION

    DE-OBLIGATION AMOUNT

    -$270,800

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    IGF::OT::IGF MEDICAL REVIEW STUDY SERVICES FOR THE OEI EVALUATION ON BLOOD LEAD SCREENING FOLLOW UP SERVICES AND TREATMENT.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    9/27/18 → 12/31/20

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Close Out -$270,800
    Total Spending To-Date: $415,516
  3. RECIPIENT

    FMAS CORPORATION

    DE-OBLIGATION AMOUNT

    -$183,846

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    MEDICAL REVIEW SERVICES AND CLINICAL CONSULTATION FOR SERIES OF STUDIES RELATING TO ADVERSE EVENTS AND PATIENT SAFETY

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    8/18/21 → 8/17/23

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Close Out -$183,846
    Total Spending To-Date: $112,585
  4. RECIPIENT

    FMAS CORPORATION

    DE-OBLIGATION AMOUNT

    -$126,952

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    TASK ORDER FOR MEDICAL RECORD REVIEW SERVICES IN RELATION TO OEI EVALUATION ON MEDICARE ADVANTAGE DENIALS INFORMATION

    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

    Jun 24, 2024

    CONTRACT PERIOD

    9/17/18 → 12/31/21

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Close Out -$126,952
    Total Spending To-Date: $472,633
  5. RECIPIENT

    GOVSMART, INC.

    DE-OBLIGATION AMOUNT

    -$62,550

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | R415

    DESCRIPTION

    AMAZON WEB SERVICE (AWS)

    Major Program

    AMAZON WEB SERVICES (AWS)

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    9/18/18 → 2/29/20

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Close Out -$62,550
    Total Spending To-Date: $963,617

Performance Locations

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

Top States

  1. Virginia

    2 contracts


    $-2,681

  2. District Of Columbia

    5 contracts


    $-63,691

  3. Maryland

    5 contracts


    $-1,057,292

Top Cities

  1. Herndon

    1 contracts


    $0

  2. Reston

    1 contracts


    $-2,681

  3. Washington, DC

    5 contracts


    $-63,691

  4. Rockville

    5 contracts


    $-1,057,292

Vendor headquarters

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

Top States

  1. New Hampshire

    1 contracts


    $0

  2. Arizona

    1 contracts


    $-1,039

  3. Virginia

    4 contracts


    $-65,333

  4. Maryland

    6 contracts


    $-1,057,292

Top Cities

  1. Portsmouth

    1 contracts


    $0

  2. Alexandria

    1 contracts


    $-85

  3. Phoenix

    1 contracts


    $-1,039

  4. Reston

    1 contracts


    $-2,681

  5. Rockville

    2 contracts


    $-46,080

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