Meter Intelligence

Office of the Inspector General

← Period: August 2024 →

Total Spending: $779,412

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General August 2024

Subagency of Department of Homeland Security

⏱ 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

11

Contracts

11

Avg Contract

$70,856

Total Spending

$779,412

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. VETERAN TECHNOLOGY PARTNERS LLC

    HQ: Des Plaines, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 184 ($0)

    $277,476

  2. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $184,992

  3. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 730 ($0)

    $123,401

  4. LEIDOS DIGITAL SOLUTIONS INC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 27 ($0)

    $73,480

  5. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,914 ($0)

    $35,782

  6. CENTRAL LAKE ARMOR EXPRESS INC

    HQ: Eden, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 80 ($0)

    $22,631

  7. DUN & BRADSTREET, INC

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 89 ($0)

    $22,512

  8. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 243 ($0)

    $19,050

  9. ZONES, LLC

    HQ: Auburn, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 21 ($0)

    $13,493

  10. AURORA SYSTEMS CONSULTING INC

    HQ: Torrance, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 243 ($0)

    $6,593

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

    VETERAN TECHNOLOGY PARTNERS LLC

    AWARD AMOUNT

    $277,476

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS PROCUREMENT IS LAPTOP REFRESH.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    9/23/20 → 9/22/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Exercise an Option +$43,520
    Total Spending To-Date: $5,156,347
  2. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $184,992

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VARONIS SECURITY SOFTWARE.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    9/8/20 → 9/11/25

    KNOWN TRANSACTIONS
    1. ▶ 8/6/24 Exercise an Option +$184,992
    Total Spending To-Date: $923,111
  3. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $123,401

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

    DESCRIPTION

    AIRSHIPVMS LICENSE, SERVICE, SUPPORT AND TRAINING. THIS WILL MERGE BOTH THE INTERVIEW ROOM SERVICE AS WELL AS THE AD-HOC DEPLOYMENTS THAT CONNECT TO THE VMS VIA WIRELESS MEANS.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    9/20/23 → 9/19/28

    KNOWN TRANSACTIONS
    1. ▶ 8/5/24 Exercise an Option +$123,401
    Total Spending To-Date: $246,803
  4. RECIPIENT

    LEIDOS DIGITAL SOLUTIONS INC

    AWARD AMOUNT

    $73,480

    Supplemental Agreement for Work Within Scope
    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 ACTION IS FOR A FOLLOW-ON CONTRACT FOR PTS MAINTENANCE WITH LEIDOS

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    8/24/23 → 8/23/25

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Supplemental Agreement for Work Within Scope +$73,480
    Total Spending To-Date: $143,477
  5. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $35,782

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW MAINTENANCE AND SUPPORT CONTRACT FOR OIG'S DELL STORAGE AND HYPERCONVERGED SYSTEMS.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    9/1/22 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Exercise an Option +$35,782
    Total Spending To-Date: $303,716
  6. RECIPIENT

    CENTRAL LAKE ARMOR EXPRESS INC

    AWARD AMOUNT

    $22,631

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315999

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    TO PROVIDE ALL INV, CFU AND SID LAW ENFORCEMENT SPECIAL AGENTS WITH IG APPROVED BODY ARMOR.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    8/31/23 → 8/30/28

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action +$3,353
    Total Spending To-Date: $193,624
  7. RECIPIENT

    DUN & BRADSTREET, INC

    AWARD AMOUNT

    $22,512

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CREDIT BUREAUS | 561450

    PSC CODE

    IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | D309

    DESCRIPTION

    COMMERCIAL SEARCH SERVICES TO OBTAIN LAW ENFORCEMENT AND PUBLIC RECORDS INFORMATION

    Major Program

    COMMERCIAL DATABASE SEARCH SERVICES

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    9/23/20 → 9/23/25

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Exercise an Option +$22,512
    Total Spending To-Date: $106,185
  8. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $19,050

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | 6160

    DESCRIPTION

    ACQUISITION OF ORIGINAL EQUIPMENT MANUFACTURER BATTERIES FOR MOTOROLA APX-8000 RADIOS. BASE ONLY.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/13/24 → 12/13/24

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Base Award $19,050
    Total Spending To-Date: $19,050
  9. RECIPIENT

    ZONES, LLC

    AWARD AMOUNT

    $13,493

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    DIGITAL CAPTURE AND SEARCH SOFTWARE

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    9/20/22 → 9/19/27

    KNOWN TRANSACTIONS
    1. ▶ 8/6/24 Exercise an Option +$13,493
    Total Spending To-Date: $40,480
  10. RECIPIENT

    AURORA SYSTEMS CONSULTING INC

    AWARD AMOUNT

    $6,593

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR MICROFOCUS WEBINSPECT SOFTWARE AND SUPPORT SERVICES TO HELP SECURE OIG'S CYBER ENVIRONMENTS.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    9/23/20 → 9/22/25

    KNOWN TRANSACTIONS
    1. ▶ 8/5/24 Exercise an Option +$6,593
    Total Spending To-Date: $49,342

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

    11 contracts


    $781,812

Top Cities

  1. Washington, DC

    11 contracts


    $781,812

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. Illinois

    1 contracts


    $277,476

  2. Virginia

    2 contracts


    $258,472

  3. Colorado

    1 contracts


    $123,401

  4. South Dakota

    1 contracts


    $35,782

  5. North Carolina

    1 contracts


    $22,631

Top Cities

  1. Des Plaines

    1 contracts


    $277,476

  2. Charlottesville

    1 contracts


    $184,992

  3. Colorado Springs

    1 contracts


    $123,401

  4. Vienna

    1 contracts


    $73,480

  5. North Sioux City

    1 contracts


    $35,782

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