Meter Intelligence

Office of the Inspector General

← Period: March 2025 →

Total Spending: $1,663,982

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General March 2025

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

13

Contracts

13

Avg Contract

$127,999

Total Spending

$1,663,982

Reporting

Top Vendors

The vendors that received the most money from Office of the Inspector General in March 2025, across all contracts awarded that month.

  1. JOHN J. YIM & ASSOCIATES, LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 49 ($0)

    $1,022,707

  2. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 532 ($0)

    $403,340

  3. PEN-LINK, LIMITED

    HQ: Lincoln, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 37 ($0)

    $96,583

  4. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 561 ($0)

    $79,926

  5. ZNET TECH LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 17 ($0)

    $29,280

  6. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 9 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $14,138

  7. ARCHITECHTURE SOLUTIONS LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 536 ($0)

    $11,068

  8. COVERTTRACK GROUP INC

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 25 ($0)

    $5,940

  9. JC TECHNOLOGY INC

    HQ: Des Plaines, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 624 ($0)

    $1,000

  10. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 785 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in March 2025.

  1. RECIPIENT

    JOHN J. YIM & ASSOCIATES, LLC

    AWARD AMOUNT

    $1,022,707

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    EDISCOVERY/ELITIGATION, DOCUMENT MANAGEMENT, TASK MANAGEMENT, AND INTAKE PROCESSING SUPPORT SERVICES FOR THE OFFICE OF COUNSEL

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    9/27/24 → 3/29/29

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $345,600
    2. 10/1/24 Supplemental Agreement for Work Within Scope $0
    3. 10/8/24 Supplemental Agreement for Work Within Scope $0
    4. 10/28/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,368,307
  2. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $403,340

    Base Award
    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 VERITAS SOFTWARE AND SUPPORT. SEC 2 (D) AND 4 (D).

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/28/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Base Award $403,340
    Total Spending To-Date: $403,340
  3. RECIPIENT

    PEN-LINK, LIMITED

    AWARD AMOUNT

    $96,583

    Exercise an Option
    PERFORMED IN

    NAVAL ANACOST ANNEX, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

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

    DESCRIPTION

    PENLINK SOFTWARE AND MAINTENANCE

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/29

    KNOWN TRANSACTIONS
    1. ▶ 3/13/25 Exercise an Option +$96,583
    Total Spending To-Date: $190,353
  4. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $79,926

    Exercise an Option
    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

    NUIX FORENSIC SOFTWARE, BASE AND FOUR (4) OPTION YEARS FOR DFAU.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/27/22 → 3/26/27

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Exercise an Option +$79,926
    Total Spending To-Date: $306,005
  5. RECIPIENT

    ZNET TECH LLC

    AWARD AMOUNT

    $29,280

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

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

    DESCRIPTION

    FARO ZONE 3D MODELING SOFTWARE LICENSES AND TECHNICAL SUPPORT SEC. 2. (D), LAW ENFORCEMENT

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    3/24/25 → 3/23/26

    KNOWN TRANSACTIONS
    1. ▶ 3/20/25 Base Award $29,280
    Total Spending To-Date: $29,280
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $14,138

    Exercise an Option
    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 SOLARWINDS SOFTWARE AND MAINTENANCE SUPPORT CONTRACT.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    3/25/22 → 3/29/27

    KNOWN TRANSACTIONS
    1. ▶ 3/12/25 Exercise an Option +$14,138
    Total Spending To-Date: $62,904
  7. RECIPIENT

    ARCHITECHTURE SOLUTIONS LLC

    AWARD AMOUNT

    $11,068

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    BANKSCAN SOFTWARE

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/3/25 Exercise an Option +$11,068
    Total Spending To-Date: $53,211
  8. RECIPIENT

    COVERTTRACK GROUP INC

    AWARD AMOUNT

    $5,940

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    COVERTTRACK SERVICE RENEWAL - BASE + 4 OPTION YEARS

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    3/23/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/17/25 Exercise an Option +$5,940
    Total Spending To-Date: $29,700
  9. RECIPIENT

    JC TECHNOLOGY INC

    AWARD AMOUNT

    $1,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    RE-PROCUREMENT OF FORENSIC WORKSTATIONS DUE TO TERMINATION FOR CAUSE OF INITIAL AWARDEE.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/15/24 → 3/14/29

    KNOWN TRANSACTIONS
    1. ▶ 3/13/25 Exercise an Option +$1,000
    Total Spending To-Date: $63,394
  10. RECIPIENT

    VINSYS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    SOFTWARE

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    9/21/20 → 9/20/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Other Administrative Action $0
    Total Spending To-Date: $82,615

Performance Locations

The top locations where contract work for Office of the Inspector General in March 2025 is performed.

Top States

  1. District Of Columbia

    13 contracts


    $1,663,982

Top Cities

  1. Washington, DC

    12 contracts


    $1,567,399

  2. Naval Anacost Annex

    1 contracts


    $96,583

Vendor headquarters

The top locations where vendors receiving awards from Office of the Inspector General in March 2025 list as their primary business address.

Top States

  1. Virginia

    5 contracts


    $1,517,041

  2. Nebraska

    1 contracts


    $96,583

  3. Maryland

    3 contracts


    $43,418

  4. Arizona

    1 contracts


    $5,940

  5. Illinois

    1 contracts


    $1,000

Top Cities

  1. Vienna

    2 contracts


    $1,102,633

  2. Luray

    1 contracts


    $403,340

  3. Lincoln

    1 contracts


    $96,583

  4. Bethesda

    1 contracts


    $29,280

  5. Rockville

    1 contracts


    $14,138

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