Meter Intelligence

Office of the Inspector General

← Period: September 2024 →

Total Spending: $332,408

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General September 2024

Subagency of Department of Homeland Security

⏱ 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

14

Contracts

15

Avg Contract

$22,161

Total Spending

$332,408

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 9 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $109,011

  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 2 ($0) 4 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $83,858

  3. NEOSYSTEMS LLC

    HQ: Reston, VA

    Contracts: 1

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

    $78,130

  4. MOI, INC.

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 306 ($0)

    $45,433

  5. UNISON VIRTUAL ACQUISITION OFFICE LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 129 ($0)

    $27,855

  6. TRACKER PRODUCTS, LLC

    HQ: Union, KY

    Contracts: 1

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

    $21,513

  7. BASIC TECHNOLOGIES INC

    HQ: Farmington Hills, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9 ($0)

    $0

  8. CENTRAL LAKE ARMOR EXPRESS INC

    HQ: Eden, NC

    Contracts: 1

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

    $0

  9. WILLIAMS, ADLEY & COMPANY DC LLP

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 53 ($0)

    $0

  10. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,216 ($0)

    $-33,392

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in September 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in September 2024.

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $109,011

    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

    CISCO SUPPORT MAINTENANCE SERVICES FOR CISCO NETWORK RELATED HARDWARE

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/29/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Base Award $109,011
    Total Spending To-Date: $109,011
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $84,427

    Change Order
    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

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

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $43,461
    Total Spending To-Date: $127,889
  3. RECIPIENT

    NEOSYSTEMS LLC

    AWARD AMOUNT

    $78,130

    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 CONTRACT FOR INTEGRIFY SOFTWARE AND SUPPORT

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/23/24 → 9/29/29

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $78,130
    Total Spending To-Date: $78,130
  4. RECIPIENT

    MOI, INC.

    AWARD AMOUNT

    $45,433

    Base Award
    PERFORMED IN

    MCALLEN, TEXAS

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    RIO GRANDE VALLEY CUBICLE PROJECT TO CONVERT AND ADD CUBICLES TO ROOMS 204, 207NAND 212. STORAGE ROOM 204 TO HAVE INSTALLED TWO TOUCH DOWN CUBICLE SPACES, ROOM 207 (TECH LAB) TO HAVE THREE CUBICLES AND ONE SECURE CABINET INSTALLED AND OFFICE ROOM 21

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $45,433
    Total Spending To-Date: $45,433
  5. RECIPIENT

    UNISON VIRTUAL ACQUISITION OFFICE LLC

    AWARD AMOUNT

    $27,855

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF INSPECTOR GENERAL (OIG) HEREBY AWARDS THIS FIXED PRICE TASK ORDER TO COMPUSEARCH VIRTUAL ACQUISITION OFFICE, LLC (VAO) TO ACQUIRE WEB-BASED SUBSCRIPTION FOR VIRTUAL ACQUISITION OFFICE.

    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

    Sep 13, 2024

    CONTRACT PERIOD

    8/13/20 → 9/22/25

    KNOWN TRANSACTIONS
    1. ▶ 9/13/24 Exercise an Option +$27,855
    Total Spending To-Date: $134,227
  6. RECIPIENT

    TRACKER PRODUCTS, LLC

    AWARD AMOUNT

    $21,513

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

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

    DESCRIPTION

    PILOT PROGRAM TO TEST AND EVALUATE THE EFFICACY OF A SOFTWARE FOR THE DOCUMENTATION AND TRACKING OF EVIDENCE. THE PURPOSE IS TO CHANGE THE INV'S BUSINESS PRACTICE OF USING PAPER EVIDENCE FORMS AND MOVE TO A PAPERLESS ENVIRONMENT.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/14/23 → 9/13/25

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Supplemental Agreement for Work Within Scope +$21,513
    Total Spending To-Date: $47,133
  7. RECIPIENT

    CENTRAL LAKE ARMOR EXPRESS INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    IGF::OT::IGF - BALLISTIC VEST PACKAGE REQUIREMENT

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    4/30/19 → 4/29/24

    KNOWN TRANSACTIONS
    1. 9/11/24 Funding Only Action -$192,294
    Total Spending To-Date: $10,256
  8. RECIPIENT

    BASIC TECHNOLOGIES INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    PARKING

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    23.2: Rental payments to others

    Program Activities

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

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/1/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Exercise an Option +$14,445
    Total Spending To-Date: $71,652
  9. RECIPIENT

    WILLIAMS, ADLEY & COMPANY DC LLP

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO ACQUIRE THE SERVICES OF AN INDEPENDENT PUBLIC ACCOUNTING FIRM (CONTRACTOR) TO AUDIT THE DEPARTMENT OF HOMELAND SECURITY (DHS) REPORT LISTING OF ALL NON-COMPETITIVE GRANTS AND CONTRACTS AWARDED THROUGH OTHER THA

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    8/26/24 → 5/2/28

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $45,394
    Total Spending To-Date: $45,394
  10. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $-569

    Close Out
    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

    CISCO MAINTENANCE

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/29/22 → 9/28/23

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Close Out -$569
    Total Spending To-Date: $232,475

Top De-obligations

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

  1. RECIPIENT

    CSRA LLC

    DE-OBLIGATION AMOUNT

    -$496,136

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    SUPPORT OF OIG DATA CENTER 1 ENVIRONMENT.

    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

    Sep 5, 2024

    CONTRACT PERIOD

    9/30/19 → 6/29/21

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Close Out -$496,136
    Total Spending To-Date: $187,262
  2. RECIPIENT

    MEPT/FCP PATRIOTS PLAZA LLC

    DE-OBLIGATION AMOUNT

    -$137,148

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    BUILDING 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

    Sep 12, 2024

    CONTRACT PERIOD

    6/15/18 → 6/14/22

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Funding Only Action -$137,148
    Total Spending To-Date: $102,852
  3. RECIPIENT

    ASPIRYON LLC

    DE-OBLIGATION AMOUNT

    -$123,671

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SECURITY OPERATIONS CENTER SERVICES

    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

    Sep 11, 2024

    CONTRACT PERIOD

    9/21/20 → 3/20/22

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Close Out -$123,671
    Total Spending To-Date: $718,490
  4. RECIPIENT

    TRANSPERFECT TRANSLATIONS INTERNATIONAL INC

    DE-OBLIGATION AMOUNT

    -$51,102

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    LANGUAGE INTERPRETATION 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

    Sep 12, 2024

    CONTRACT PERIOD

    7/1/20 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Close Out -$51,102
    Total Spending To-Date: $73,898
  5. RECIPIENT

    UNITED PARCEL SERVICE CO.

    DE-OBLIGATION AMOUNT

    -$33,392

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

    DESCRIPTION

    TO OBTAIN EXPRESS AND GROUND DOMESTIC DELIVERY SERVICE

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    22.0: Transportation of things

    Program Activities

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

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/27/19 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Close Out -$33,392
    Total Spending To-Date: $164,608

Performance Locations

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

Top States

  1. Texas

    1 contracts


    $45,433

  2. District Of Columbia

    14 contracts


    $-521,082

Top Cities

  1. Mcallen

    1 contracts


    $45,433

  2. Washington, DC

    14 contracts


    $-521,082

Vendor headquarters

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

Top States

  1. Maryland

    3 contracts


    $17,296

  2. District Of Columbia

    1 contracts


    $0

  3. Michigan

    1 contracts


    $0

  4. North Carolina

    1 contracts


    $0

  5. Kentucky

    2 contracts


    $-11,879

Top Cities

  1. Reston

    3 contracts


    $161,988

  2. Rockville

    1 contracts


    $109,011

  3. Baltimore

    1 contracts


    $45,433

  4. Mclean

    1 contracts


    $27,855

  5. Union

    1 contracts


    $21,513

← Back to all Office of the Inspector General reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →