Meter Intelligence

Office of the Inspector General

Period: November 2024

Total Spending: $8,502

MONTHLY CONTRACTING REPORT

Office of the Inspector General November 2024

⏱ GENERATED 2/6/2026

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

5

Contracts

5

Avg Contract

$1,700

Total Spending

$8,502

Reporting

Top Vendors

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

  1. BETTER DIRECT, LLC

    HQ: Tempe, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 468 ($0)

    $8,775
  2. BROWNING GROUP INTERNATIONAL, INC.

    HQ: Centennial, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $0
  3. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 455 ($0)

    $0
  4. TIC SECURITY, LLC

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 15 ($0)

    $0
  5. BLOOMBERG FINANCE LP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 161 ($0)

    $-273

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    BETTER DIRECT, LLC

    AWARD AMOUNT

    $8,775

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    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 SHAREGATE SOFTWARE.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Nov 4, 2024

    CONTRACT PERIOD

    11/6/24 → 11/5/25

    KNOWN TRANSACTIONS
    1. 11/4/24 Base Award $8,775
    Total Spending To-Date: $8,775
  2. RECIPIENT

    TIC SECURITY, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    ESTABLISHMENT OF AN ANNUAL INSPECTION PROGRAM TO ENSURE ALL ELECTRONIC SECURITY SYSTEMS THROUGHOUT THE OIG ARE FULLY FUNCTIONAL.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

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

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    9/16/20 → 12/15/25

    KNOWN TRANSACTIONS
    1. 11/25/24 Close Out $0
    Total Spending To-Date: $437,000
  3. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    LIBRARIES AND ARCHIVES | 519120

    PSC CODE

    TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | L076

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW GARTNER SUBSCRIPTIONS FOR EXECUTIVE PROGRAMS CONTRACT.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    9/9/21 → 8/31/26

    KNOWN TRANSACTIONS
    1. 11/14/24 Close Out $0
    Total Spending To-Date: $232,544
  4. RECIPIENT

    BROWNING GROUP INTERNATIONAL, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    EMERGENETICS PROFILES PACKAGE AND ANNUAL ASSOCIATE ACTIVE FEE.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    4/25/23 → 7/24/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Change Order $0
    Total Spending To-Date: $19,441
  5. RECIPIENT

    BLOOMBERG FINANCE LP

    AWARD AMOUNT

    $-273

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    BLOOMBERG SUBSCRIPTION

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    4/6/20 → 11/19/24

    KNOWN TRANSACTIONS
    1. 11/19/24 Close Out -$273
    Total Spending To-Date: $140,649

Top De-obligations

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

  1. RECIPIENT

    BLOOMBERG FINANCE LP

    DE-OBLIGATION AMOUNT

    -$273

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    BLOOMBERG SUBSCRIPTION

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    4/6/20 → 11/19/24

    KNOWN TRANSACTIONS
    1. 11/19/24 Close Out -$273
    Total Spending To-Date: $140,649

Performance Locations

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

Top States

  1. District Of Columbia

    5 contracts


    $8,502

Top Cities

  1. Washington, DC

    5 contracts


    $8,502

Vendor headquarters

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

Top States

  1. Arizona

    1 contracts


    $8,775
  2. Colorado

    1 contracts


    $0
  3. Connecticut

    1 contracts


    $0
  4. Maryland

    1 contracts


    $0
  5. New York

    1 contracts


    $-273

Top Cities

  1. Tempe

    1 contracts


    $8,775
  2. Centennial

    1 contracts


    $0
  3. Gaithersburg

    1 contracts


    $0
  4. Stamford

    1 contracts


    $0
  5. New York

    1 contracts


    $-273

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