Meter Intelligence

Office of the Inspector General

Period: April 2025

Total Spending: $1,098,248

MONTHLY CONTRACTING REPORT

Office of the Inspector General April 2025

⏱ 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

11

Contracts

13

Avg Contract

$84,481

Total Spending

$1,098,248

Reporting

Top Vendors

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

  1. WILLIAMS, ADLEY & COMPANY DC LLP

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 53 ($0)

    $597,981
  2. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $280,174
  3. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 439 ($0)

    $98,860
  4. CQ-ROLL CALL, INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 117 ($0)

    $40,500
  5. CASEWARE USA INC.

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 15 ($0)

    $26,700
  6. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 362 ($0)

    $24,224
  7. BLOOMBERG INDUSTRY GROUP, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 149 ($0)

    $23,385
  8. KAIYUH SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 13 ($0)

    $9,521
  9. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 392 ($0)

    $0
  10. REGUS MANAGEMENT GROUP, LLC

    HQ: Addison, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 2 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $-3,096

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    WILLIAMS, ADLEY & COMPANY DC LLP

    AWARD AMOUNT

    $597,981

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    THE CONTRACTOR SHALL PERFORM FIELDWORK TO ASSESS THE EFFECTIVENESS OF SELECTED DHS COMPONENTS INFORMATION PROGRAMS, BASED ON THE ANNUAL REPORTING METRICS THAT ARE DEVELOPED AS A COLLABORATIVE EFFORT AMONGST THE OFFICE OF MANAGEMENT AND BUDGET (OMB)

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    2/23/24 → 2/22/26

    KNOWN TRANSACTIONS
    1. 2/5/25 Exercise an Option $0
    2. 2/21/25 Funding Only Action +$60,000
    Total Spending To-Date: $1,303,727
  2. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $280,174

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MICROSOFT UNIFIED SUPPORT SERVICES

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/12/23 → 4/11/28

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$645,852
    Total Spending To-Date: $2,828,073
  3. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $98,860

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

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

    DESCRIPTION

    ENTERPRISE ACCESS TO A WEB-BASED SUBSCRIPTION SERVICE

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/29

    KNOWN TRANSACTIONS
    1. 4/1/25 Exercise an Option +$98,860
    Total Spending To-Date: $194,842
  4. RECIPIENT

    CQ-ROLL CALL, INC

    AWARD AMOUNT

    $40,500

    Exercise an Option
    PERFORMED IN

    NAVAL ANACOST ANNEX, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    FISCAL NOTE AND CQ ROLL CALL SUBSCRIPTIONS FOR OFFICE OF EXTERNAL AFFAIRS FOR 6 USERS.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/30/21 → 5/5/26

    KNOWN TRANSACTIONS
    1. 4/16/25 Exercise an Option +$40,500
    Total Spending To-Date: $209,241
  5. RECIPIENT

    CASEWARE USA INC.

    AWARD AMOUNT

    $26,700

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    CASEWARE IDEA SOFTWARE AND SUPPORT - SEC. 2. (D).

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/11/25 → 4/10/26

    KNOWN TRANSACTIONS
    1. 4/2/25 Base Award $26,700
    Total Spending To-Date: $26,700
  6. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $24,224

    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

    SOFTWARE

    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

    Apr 28, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Exercise an Option +$25,185
    2. 8/26/24 Change Order +$32,000
    Total Spending To-Date: $149,992
  7. RECIPIENT

    BLOOMBERG INDUSTRY GROUP, INC.

    AWARD AMOUNT

    $23,385

    Exercise an Option
    PERFORMED IN

    NAVAL ANACOST ANNEX, DISTRICT OF COLUMBIA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    BLOOMBERG SUBSCRIPTION SERVICES

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/6/24 → 4/5/29

    KNOWN TRANSACTIONS
    1. 4/2/25 Exercise an Option +$23,385
    Total Spending To-Date: $55,292
  8. RECIPIENT

    KAIYUH SERVICES, LLC

    AWARD AMOUNT

    $9,521

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    SCIF REPAIRS - SEC. 2 (D). SCIF REPAIRS

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/1/25 → 8/1/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $9,521
    Total Spending To-Date: $9,521
  9. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    ADOBE ENTERPRISE LICENSES.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    7/15/21 → 7/14/24

    KNOWN TRANSACTIONS
    1. 4/21/25 Close Out $0
    Total Spending To-Date: $314,184
  10. RECIPIENT

    REGUS MANAGEMENT GROUP, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    ADDISON, TEXAS

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    LEASE/RENTAL OF OFFICE BUILDINGS | X1AA

    DESCRIPTION

    THIS REQUSITION IS TO CLOSE OUT OLD KIRKLAND INVOICES HSIGAG-16-P-0007B

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    8/28/24 → 9/27/24

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $12,841
    Total Spending To-Date: $12,841

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2025.

  1. RECIPIENT

    OASIS SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$58,516

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    SECURITY CONTROLS ASSESSMENT

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    11/18/21 → 11/18/22

    KNOWN TRANSACTIONS
    1. 4/14/25 Close Out -$58,516
    Total Spending To-Date: $354,714
  2. RECIPIENT

    OASIS SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$7,641

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IF FOR THE OIG'S CYBERSECURITY BRANCH TO OBTAIN A CONTRACT FOR PROFESSIONAL SERVICES TO PERFORM INDEPENDENT SECURITY CONTROL ASSESSMENTS AS PART OF THE OIG'S SECURITY AUTHORIZATION PROCESS, WHICH IS BASED ON NIST-800-37 RISK MANAGEMENT FRAMEWORK.

    Major Program

    INDEPENDENT VERIFICATION AND VALIDATION 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

    Apr 30, 2025

    CONTRACT PERIOD

    9/30/16 → 11/23/21

    KNOWN TRANSACTIONS
    1. 4/30/25 Close Out -$7,641
    Total Spending To-Date: $1,770,707
  3. RECIPIENT

    REGUS MANAGEMENT GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$3,096

    Close Out
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    LEASE/RENTAL OF OFFICE BUILDINGS | X1AA

    DESCRIPTION

    LEASE OF SPACE

    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

    Apr 10, 2025

    CONTRACT PERIOD

    12/26/17 → 12/31/20

    KNOWN TRANSACTIONS
    1. 4/10/25 Close Out -$3,096
    Total Spending To-Date: $422,622

Performance Locations

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

Top States

  1. District Of Columbia

    11 contracts


    $1,035,187
  2. Texas

    1 contracts


    $0
  3. Washington

    1 contracts


    $-3,096

Top Cities

  1. Washington, DC

    9 contracts


    $971,302
  2. Naval Anacost Annex

    2 contracts


    $63,885
  3. Addison

    1 contracts


    $0
  4. Seattle

    1 contracts


    $-3,096

Vendor headquarters

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

Top States

  1. District Of Columbia

    2 contracts


    $638,481
  2. Colorado

    1 contracts


    $280,174
  3. Minnesota

    1 contracts


    $98,860
  4. Maryland

    1 contracts


    $24,224
  5. Texas

    3 contracts


    $23,604

Top Cities

  1. Washington, DC

    2 contracts


    $638,481
  2. Arvada

    1 contracts


    $280,174
  3. Eagan

    1 contracts


    $98,860
  4. Houston

    1 contracts


    $26,700
  5. Rockville

    1 contracts


    $24,224

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