Meter Intelligence

Office of the Inspector General

← Period: May 2025 →

Total Spending: $1,728,005

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General May 2025

Subagency of Department of Homeland Security

⏱ 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

12

Contracts

13

Avg Contract

$132,923

Total Spending

$1,728,005

Reporting

Top Vendors

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

  1. EQUINIX, INC.

    HQ: Redwood City, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 33 ($0)

    $512,070

  2. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $441,440

  3. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2,058 ($0)

    $426,922

  4. PERATON TECHNOLOGY SERVICES INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 160 ($0)

    $207,934

  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 9 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $70,846

  6. LEXISNEXIS SPECIAL SERVICES INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 76 ($0)

    $41,380

  7. T-MOBILE USA, INC.

    HQ: Bellevue, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 518 ($0)

    $13,086

  8. EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 318 ($0)

    $8,664

  9. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 206 ($0)

    $5,664

  10. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 567 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    EQUINIX, INC.

    AWARD AMOUNT

    $512,070

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    DATA CENTER HOSTING FOR DHS OIG. SEC. 2(D)

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 5/31/34

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $512,070
    Total Spending To-Date: $512,070
  2. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $441,440

    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

    FINANCIAL STATEMENT AUDIT SOFTWARE SEC. 2. (D).

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/8/25 → 5/7/26

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Base Award $441,440
    Total Spending To-Date: $441,440
  3. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $426,922

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    PROVIDE WIRELESS COMMUNICATION SERVICES

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/19/24 → 5/19/29

    KNOWN TRANSACTIONS
    1. 5/10/24 Base Award $433,512
    2. 9/24/24 Funding Only Action +$42,490
    3. 1/14/25 Change Order $0
    Total Spending To-Date: $902,925
  4. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $207,934

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR AIRWATCH MOBILE DEVICE MANAGEMENT AS A SERVICE (MDMAAS) SOFTWARE AND TECHNICAL CONTRACT. THE CONTRACT SHALL BE ISSUED AGAINST THE DEPARTMENT'S MANDATORY DATA CENTER AND CLOUD OPT

    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

    May 5, 2025

    CONTRACT PERIOD

    6/10/22 → 6/9/27

    KNOWN TRANSACTIONS
    1. 4/9/24 Exercise an Option +$206,342
    Total Spending To-Date: $821,981
  5. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $70,846

    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

    THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW RED HAT ENTERPRISE LINUX (RHEL) MAINTENANCE AND SUPPORT CONTRACT.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    7/31/24 → 7/30/26

    KNOWN TRANSACTIONS
    1. 7/26/24 Base Award $70,846
    Total Spending To-Date: $141,692
  6. RECIPIENT

    LEXISNEXIS SPECIAL SERVICES INC

    AWARD AMOUNT

    $41,380

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CREDIT BUREAUS | 561450

    PSC CODE

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

    DESCRIPTION

    THE DEPARTMENT OF HOMELAND SECURITY, OFFICE OF INSPECTOR GENERAL (DHS-OIG) HAS A CONTINUOUS NEED FOR COMMERCIAL SEARCH SERVICES TO OBTAIN LAW ENFORCEMENT AND PUBLIC RECORDS INFORMATION. THIS IS A SERVICES CONTRACT TO PROVIDE ENTERPRISE ACCESS TO A W

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    6/4/24 → 6/3/29

    KNOWN TRANSACTIONS
    1. 6/4/24 Base Award $41,380
    Total Spending To-Date: $82,760
  7. RECIPIENT

    T-MOBILE USA, INC.

    AWARD AMOUNT

    $13,086

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    WIRELESS COMMUNICATION SERVICES

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/19/24 → 5/19/29

    KNOWN TRANSACTIONS
    1. 12/18/24 Change Order $0
    Total Spending To-Date: $26,282
  8. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    AWARD AMOUNT

    $8,664

    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

    SAS ANALYTICS SOFTWARE LICENSE AND MAINTENANCE FOR 2 USERS FOR THE OFFICE OF INNOVATION.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    7/13/23 → 7/14/28

    KNOWN TRANSACTIONS
    1. 4/11/24 Exercise an Option +$8,900
    2. 4/12/24 Supplemental Agreement for Work Within Scope -$811
    3. 5/2/24 Other Administrative Action $0
    4. 10/11/24 Other Administrative Action $0
    5. ▶ 5/13/25 Exercise an Option +$8,664
    Total Spending To-Date: $43,139
  9. RECIPIENT

    EC AMERICA, INC

    AWARD AMOUNT

    $5,664

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

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

    DESCRIPTION

    RENEW THE CURRENT ECFS CONTRACT AGAINST THE DEPARTMENT'S BPA # 70RTAC22A00000002 WITH THE VENDOR EC AMERICA. OIG'S ENROLLMENT ID: 20120B

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    6/11/23 → 6/10/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Exercise an Option +$6,952
    2. ▶ 5/13/25 Exercise an Option +$5,664
    Total Spending To-Date: $19,048
  10. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VERITAS SOFTWARE AND MAINTENANCE; AND TO OBTAIN CLEARWELL SUPPORT STAFF IN ORDER TO CARRY OUT CRITICAL BACKUP, STORAGE, AND EDISCOVERY REQUIREMENTS.

    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;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/18/20 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$663,577
    Total Spending To-Date: $2,790,403

Performance Locations

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

Top States

  1. District Of Columbia

    13 contracts


    $1,728,005

Top Cities

  1. Washington, DC

    13 contracts


    $1,728,005

Vendor headquarters

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

Top States

  1. Virginia

    6 contracts


    $655,038

  2. California

    1 contracts


    $512,070

  3. New Jersey

    1 contracts


    $426,922

  4. Maryland

    2 contracts


    $79,510

  5. District Of Columbia

    1 contracts


    $41,380

Top Cities

  1. Redwood City

    1 contracts


    $512,070

  2. Charlottesville

    1 contracts


    $441,440

  3. Basking Ridge

    1 contracts


    $426,922

  4. Chantilly

    1 contracts


    $207,934

  5. Rockville

    1 contracts


    $70,846

← 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 →