Meter Intelligence

Office of the Inspector General

← Period: June 2025 →

Total Spending: $-288,320

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General June 2025

Subagency of Department of Health and Human Services

⏱ 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

2

Contracts

6

Avg Contract

$-48,053

Total Spending

$-288,320

Reporting

Top Vendors

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

  1. FEDWRITERS, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 8 ($0)
    All Agencies 0 ($0) 153 ($0)

    $-106

  2. PUYENPA SERVICES, LLC

    HQ: Duckwater, NV

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 5 ($0) 20 ($0)
    All Agencies 0 ($0) 39 ($0)

    $-288,214

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    FEDWRITERS, INC.

    AWARD AMOUNT

    $-106

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PROFESSIONAL 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

    Jun 20, 2025

    CONTRACT PERIOD

    9/30/21 → 9/29/22

    KNOWN TRANSACTIONS
    1. ▶ 6/20/25 Close Out -$106
    Total Spending To-Date: $101,654
  2. RECIPIENT

    PUYENPA SERVICES, LLC

    AWARD AMOUNT

    $-2,333

    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 IDIQ TASK ORDER - 2024 CONSOLIDATIONS EPACS ALTERATIONS PHASE 1

    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

    Jun 4, 2025

    CONTRACT PERIOD

    12/14/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/25 Close Out -$2,333
    Total Spending To-Date: $94,595
  3. RECIPIENT

    PUYENPA SERVICES, LLC

    AWARD AMOUNT

    $-16,587

    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

    ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE 2 FOR 12 SITES.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    12/13/23 → 6/4/25

    KNOWN TRANSACTIONS
    1. ▶ 6/4/25 Close Out -$16,587
    Total Spending To-Date: $455,230
  4. RECIPIENT

    PUYENPA SERVICES, LLC

    AWARD AMOUNT

    $-29,050

    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

    PROGRAM MANAGER SUPPORT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    5/28/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/25 Close Out -$29,050
    Total Spending To-Date: $63,662
  5. RECIPIENT

    PUYENPA SERVICES, LLC

    AWARD AMOUNT

    $-79,501

    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

    ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE - 3

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    1/26/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Close Out -$79,501
    Total Spending To-Date: $430,653
  6. RECIPIENT

    PUYENPA SERVICES, LLC

    AWARD AMOUNT

    $-160,743

    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

    TASK ORDER 1- PROGRAM SUPPORT AND TECHNICAL AND OPERATIONS SUPPORT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    5/28/19 → 5/27/23

    KNOWN TRANSACTIONS
    1. ▶ 6/4/25 Close Out -$160,743
    Total Spending To-Date: $1,422,485

Top De-obligations

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

  1. RECIPIENT

    PUYENPA SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$160,743

    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

    TASK ORDER 1- PROGRAM SUPPORT AND TECHNICAL AND OPERATIONS SUPPORT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    5/28/19 → 5/27/23

    KNOWN TRANSACTIONS
    1. ▶ 6/4/25 Close Out -$160,743
    Total Spending To-Date: $1,422,485
  2. RECIPIENT

    PUYENPA SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$79,501

    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

    ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE - 3

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    1/26/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Close Out -$79,501
    Total Spending To-Date: $430,653
  3. RECIPIENT

    PUYENPA SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$29,050

    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

    PROGRAM MANAGER SUPPORT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    5/28/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/25 Close Out -$29,050
    Total Spending To-Date: $63,662
  4. RECIPIENT

    PUYENPA SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$16,587

    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

    ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE 2 FOR 12 SITES.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    12/13/23 → 6/4/25

    KNOWN TRANSACTIONS
    1. ▶ 6/4/25 Close Out -$16,587
    Total Spending To-Date: $455,230
  5. RECIPIENT

    PUYENPA SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$2,333

    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 IDIQ TASK ORDER - 2024 CONSOLIDATIONS EPACS ALTERATIONS PHASE 1

    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

    Jun 4, 2025

    CONTRACT PERIOD

    12/14/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/25 Close Out -$2,333
    Total Spending To-Date: $94,595

Performance Locations

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

Top States

  1. Virginia

    1 contracts


    $-106

  2. Nevada

    4 contracts


    $-127,471

  3. District Of Columbia

    1 contracts


    $-160,743

Top Cities

  1. Fairfax

    1 contracts


    $-106

  2. Duckwater

    4 contracts


    $-127,471

  3. Washington, DC

    1 contracts


    $-160,743

Vendor headquarters

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

Top States

  1. Virginia

    1 contracts


    $-106

  2. Nevada

    5 contracts


    $-288,214

Top Cities

  1. Fairfax

    1 contracts


    $-106

  2. Duckwater

    5 contracts


    $-288,214

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