Meter Intelligence

Office of the Inspector General

Period: August 2024

Total Spending: $2,315,443

MONTHLY CONTRACTING REPORT

Office of the Inspector General August 2024

⏱ GENERATED 2/1/2026

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

4

Contracts

4

Avg Contract

$578,861

Total Spending

$2,315,443

Reporting

Top Vendors

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

  1. EXCELLA, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 16 ($0)

    $2,332,912
  2. CALNET INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $-1
  3. TURNING POINT GLOBAL SOLUTIONS LLC

    HQ: Rockville, MD

    Contracts: 1

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

    $-3,594
  4. THOMAS S KUPPER

    HQ: Belmont, MA

    Contracts: 1

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

    $-13,875

Top NAICS Codes

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

  1. RECIPIENT

    EXCELLA, LLC

    AWARD AMOUNT

    $2,332,912

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TECHNICAL AND ANALYTICAL SERVICES TO SUPPORT OIG DATA MANAGEMENT AND USE

    Major Program

    TECHNICAL AND ANALYTICAL SERVICES TO SUPPORT OIG DATA MANAGEMENT AND USE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/20/20 → 8/19/25

    KNOWN TRANSACTIONS
    1. 8/13/24 Exercise an Option +$2,332,912
    Total Spending To-Date: $11,687,459
  2. RECIPIENT

    CALNET INC

    AWARD AMOUNT

    $-1

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE SERVICE DESK - END USER SUPPORT SERVICES. PWS IS ATTACHED.

    Major Program

    SERVICE DESK - END USERS SUPPORT SERVICES

    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

    Aug 29, 2024

    CONTRACT PERIOD

    3/19/18 → 9/18/19

    KNOWN TRANSACTIONS
    1. 8/29/24 Close Out -$1
    Total Spending To-Date: $2,723,161
  3. RECIPIENT

    TURNING POINT GLOBAL SOLUTIONS LLC

    AWARD AMOUNT

    $-3,594

    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

    WIRELESS SERVICE RENEWAL

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    6/28/22 → 6/27/23

    KNOWN TRANSACTIONS
    1. 8/29/24 Close Out -$3,594
    Total Spending To-Date: $1,810,068
  4. RECIPIENT

    THOMAS S KUPPER

    AWARD AMOUNT

    $-13,875

    Close Out
    PERFORMED IN

    BELMONT, MASSACHUSETTS

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PATIENT FILE AND CONSULT REVIEWS

    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

    Aug 19, 2024

    CONTRACT PERIOD

    6/18/21 → 6/17/22

    KNOWN TRANSACTIONS
    1. 8/19/24 Close Out -$13,875
    Total Spending To-Date: $8,625

Top De-obligations

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

  1. RECIPIENT

    THOMAS S KUPPER

    DE-OBLIGATION AMOUNT

    -$13,875

    Close Out
    PERFORMED IN

    BELMONT, MASSACHUSETTS

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PATIENT FILE AND CONSULT REVIEWS

    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

    Aug 19, 2024

    CONTRACT PERIOD

    6/18/21 → 6/17/22

    KNOWN TRANSACTIONS
    1. 8/19/24 Close Out -$13,875
    Total Spending To-Date: $8,625
  2. RECIPIENT

    TURNING POINT GLOBAL SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$3,594

    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

    WIRELESS SERVICE RENEWAL

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    6/28/22 → 6/27/23

    KNOWN TRANSACTIONS
    1. 8/29/24 Close Out -$3,594
    Total Spending To-Date: $1,810,068
  3. RECIPIENT

    CALNET INC

    DE-OBLIGATION AMOUNT

    -$1

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE SERVICE DESK - END USER SUPPORT SERVICES. PWS IS ATTACHED.

    Major Program

    SERVICE DESK - END USERS SUPPORT SERVICES

    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

    Aug 29, 2024

    CONTRACT PERIOD

    3/19/18 → 9/18/19

    KNOWN TRANSACTIONS
    1. 8/29/24 Close Out -$1
    Total Spending To-Date: $2,723,161

Performance Locations

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

Top States

  1. District Of Columbia

    2 contracts


    $2,332,912
  2. Maryland

    1 contracts


    $-3,594
  3. Massachusetts

    1 contracts


    $-13,875

Top Cities

  1. Washington, DC

    2 contracts


    $2,332,912
  2. Rockville

    1 contracts


    $-3,594
  3. Belmont

    1 contracts


    $-13,875

Vendor headquarters

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

Top States

  1. Virginia

    2 contracts


    $2,332,912
  2. Maryland

    1 contracts


    $-3,594
  3. Massachusetts

    1 contracts


    $-13,875

Top Cities

  1. Arlington

    1 contracts


    $2,332,912
  2. Reston

    1 contracts


    $-1
  3. Rockville

    1 contracts


    $-3,594
  4. Belmont

    1 contracts


    $-13,875

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