Meter Intelligence

Office of the Inspector General

Period: October 2024

Total Spending: $-247,638

MONTHLY CONTRACTING REPORT

Office of the Inspector General October 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

6

Contracts

6

Avg Contract

$-41,273

Total Spending

$-247,638

Reporting

Top Vendors

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

  1. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 1

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

    $83,000
  2. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

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

    $0
  3. IMMIXTECHNOLOGY INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 334 ($0)

    $0
  4. SAVE AGAIN.COM

    HQ: Santa Clarita, CA

    Contracts: 1

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

    $0
  5. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 566 ($0)

    $0
  6. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $-330,638

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $83,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

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

    DESCRIPTION

    EXPRESS DELIVERY SERVICES

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    22.0: Transportation of things

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    4/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 6/10/24 Funding Only Action +$44,000
    2. 9/27/24 Funding Only Action +$25,000
    3. 10/1/24 Exercise an Option $0
    Total Spending To-Date: $199,500
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $0

    Close Out
    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 REQUISITION IS TO ESTABLISH A SUPPORT AND MAINTENANCE CONTRACT FOR EXISTING REDHAT LINUX LICENSES TO REPLACE TASK ORDER HSIGAQ-17-J-00020.

    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

    Oct 25, 2024

    CONTRACT PERIOD

    7/31/20 → 7/30/24

    KNOWN TRANSACTIONS
    1. 10/25/24 Close Out $0
    Total Spending To-Date: $272,034
  3. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    9MM LUGER +P 124 GR DUTY AMMO

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    8/7/23 → 2/3/24

    KNOWN TRANSACTIONS
    1. 10/18/24 Close Out $0
    Total Spending To-Date: $48,331
  4. RECIPIENT

    SAVE AGAIN.COM

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    FORTRA COBALT STRIKE LICENSES

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Oct 7, 2024

    CONTRACT PERIOD

    9/6/24 → 9/5/25

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $22,870
    Total Spending To-Date: $22,870
  5. RECIPIENT

    IMMIXTECHNOLOGY INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    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 RELATIVITY SOFTWARE AND SUPPORT.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    9/24/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $207,111
    Total Spending To-Date: $207,111
  6. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $-330,638

    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

    THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR MICROSOFT ENTERPRISE LICENSES AND OFFICE 365 SUBSCRIPTIONS.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    3/27/21 → 3/26/24

    KNOWN TRANSACTIONS
    1. 10/28/24 Close Out -$330,638
    Total Spending To-Date: $5,127,022

Top De-obligations

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

  1. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    DE-OBLIGATION AMOUNT

    -$330,638

    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

    THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR MICROSOFT ENTERPRISE LICENSES AND OFFICE 365 SUBSCRIPTIONS.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    3/27/21 → 3/26/24

    KNOWN TRANSACTIONS
    1. 10/28/24 Close Out -$330,638
    Total Spending To-Date: $5,127,022

Performance Locations

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

Top States

  1. District Of Columbia

    6 contracts


    $-247,638

Top Cities

  1. Washington, DC

    6 contracts


    $-247,638

Vendor headquarters

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

Top States

  1. Kentucky

    1 contracts


    $83,000
  2. California

    1 contracts


    $0
  3. Maryland

    1 contracts


    $0
  4. Minnesota

    1 contracts


    $0
  5. Virginia

    1 contracts


    $0

Top Cities

  1. Louisville

    1 contracts


    $83,000
  2. Anoka

    1 contracts


    $0
  3. Mclean

    1 contracts


    $0
  4. Rockville

    1 contracts


    $0
  5. Santa Clarita

    1 contracts


    $0

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