Meter Intelligence

Office of the Inspector General

Period: July 2024

Total Spending: $-24,897

MONTHLY CONTRACTING REPORT

Office of the Inspector General July 2024

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

3

Contracts

3

Avg Contract

$-8,299

Total Spending

$-24,897

Reporting

Top Vendors

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

  1. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Inspector General 1 ($133.0K) 5 ($305.9K)
    All Agencies 29 ($21.1M) 396 ($187.7M)

    $132,994
  2. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Inspector General 1 ($-20) 1 ($-20)
    All Agencies 19 ($2.7M) 278 ($85.7M)

    $-20
  3. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Inspector General 1 ($-157,870) 1 ($-157,870)
    All Agencies 26 ($-2,290,495) 576 ($362.0M)

    $-157,870

Top NAICS Codes

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

  1. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $132,994

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW ADOBE SOFTWARE AND SUPPORT CONTRACT.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    7/15/24 → 7/14/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Base Award $132,994
    Total Spending To-Date: $132,994
  2. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $-20

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    IT SERVICES

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    9/30/21 → 9/29/22

    KNOWN TRANSACTIONS
    1. 7/9/24 Close Out -$20
    Total Spending To-Date: $113,900
  3. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $-157,870

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    CONTRACTOR TO ASSIST IN PROCESSING LARGE FOIA REQUESTS. AN EXPERIENCED CONTRACTOR SHALL BE RESPONSIBLE FOR HANDLING FOIA/PA REQUESTS FROM CRADLE-TO-GRAVE (I.E. RECOMMEND PROCESSING ACTION, INCLUDING APPROPRIATENESS OF FEE WAIVER AND EXPEDITED TREATMENT REQUESTS; PROCESS RECORDS AND APPLY APPROPRIATE EXEMPTIONS FOR WITHHOLDING INFORMATION; DRAFT RESPONSE LETTERS AND OTHER FOIA/PRIVACY ACT CORRESPONDENCE, ETC.) PRODUCT/SERVICE CODE: PR PRODUCT/SERVICE DESCRIPTION: PURCHASE REQUEST. IGF::CL::IGF

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    6/10/16 → 7/10/21

    KNOWN TRANSACTIONS
    1. 7/2/24 Close Out -$157,870
    Total Spending To-Date: $2,173,378

Top De-obligations

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

  1. RECIPIENT

    AMENTUM SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$157,870

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    CONTRACTOR TO ASSIST IN PROCESSING LARGE FOIA REQUESTS. AN EXPERIENCED CONTRACTOR SHALL BE RESPONSIBLE FOR HANDLING FOIA/PA REQUESTS FROM CRADLE-TO-GRAVE (I.E. RECOMMEND PROCESSING ACTION, INCLUDING APPROPRIATENESS OF FEE WAIVER AND EXPEDITED TREATMENT REQUESTS; PROCESS RECORDS AND APPLY APPROPRIATE EXEMPTIONS FOR WITHHOLDING INFORMATION; DRAFT RESPONSE LETTERS AND OTHER FOIA/PRIVACY ACT CORRESPONDENCE, ETC.) PRODUCT/SERVICE CODE: PR PRODUCT/SERVICE DESCRIPTION: PURCHASE REQUEST. IGF::CL::IGF

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    6/10/16 → 7/10/21

    KNOWN TRANSACTIONS
    1. 7/2/24 Close Out -$157,870
    Total Spending To-Date: $2,173,378
  2. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    DE-OBLIGATION AMOUNT

    -$20

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    IT SERVICES

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    9/30/21 → 9/29/22

    KNOWN TRANSACTIONS
    1. 7/9/24 Close Out -$20
    Total Spending To-Date: $113,900

Performance Locations

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

Top States

  1. District Of Columbia

    3 contracts


    $-24,897

Top Cities

  1. Washington, District Of Columbia

    3 contracts


    $-24,897

Vendor headquarters

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

Top States

  1. California

    1 contracts


    $-20
  2. Virginia

    2 contracts


    $-24,876

Top Cities

  1. Virginia Beach, VA

    1 contracts


    $132,994
  2. Oxnard, CA

    1 contracts


    $-20
  3. Chantilly, VA

    1 contracts


    $-157,870

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