Meter Intelligence

Office of the Inspector General

Period: June 2024

Total Spending: $70,650

MONTHLY CONTRACTING REPORT

Office of the Inspector General June 2024

⏱ 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

2

Contracts

2

Avg Contract

$35,325

Total Spending

$70,650

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. AGILQUEST CORPORATION

    HQ: North Chesterfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 35 ($0)

    $37,841
  2. EDC CONSULTING, LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $32,809

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

    AGILQUEST CORPORATION

    AWARD AMOUNT

    $37,841

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT FOR AGILQUEST FOR ROOM RESERVATION SOFTWARE.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    6/8/24 → 6/7/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $37,841
    Total Spending To-Date: $37,841
  2. RECIPIENT

    EDC CONSULTING, LLC

    AWARD AMOUNT

    $32,809

    Exercise an Option
    PERFORMED IN

    NAVAL ANACOST ANNEX, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE OIG IS SEEKING A SOLUTION FOR ENHANCING AND MAINTAINING THEIR INVESTIGATIVE MANAGEMENT SYSTEM, ENFORCEMENT DATA SYSTEM (EDS). EDS IS BUILT ON AN INTERNET INFORMATION SERVICES (IIS) .NET PLATFORM, UTILIZING C#, WITH A SQL SERVER BACKEND.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    5/1/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $82,987
    2. 5/3/24 Other Administrative Action $0
    Total Spending To-Date: $115,795

Performance Locations

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

Top States

  1. District Of Columbia

    2 contracts


    $70,650

Top Cities

  1. Washington, DC

    1 contracts


    $37,841
  2. Naval Anacost Annex

    1 contracts


    $32,809

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. Virginia

    2 contracts


    $70,650

Top Cities

  1. North Chesterfield

    1 contracts


    $37,841
  2. Vienna

    1 contracts


    $32,809

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