Meter Intelligence

Office of the Inspector General

← Period: June 2025 →

Total Spending: $-67,170

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General June 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

$-5,167

Total Spending

$-67,170

Reporting

Top Vendors

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

  1. CALLYO 2009 CORP

    HQ: Carson City, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 93 ($0)

    $11,975

  2. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 373 ($0)

    $10,112

  3. CYNERGY PROFESSIONAL SYSTEMS LLC

    HQ: Laguna Hills, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 347 ($0)

    $4,291

  4. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 2 ($0) 3 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $617

  5. BROWNING GROUP INTERNATIONAL, INC.

    HQ: Centennial, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $0

  6. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

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

    $0

  7. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

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

    $0

  8. PARTNERSHIP FOR PUBLIC SERVICE INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 91 ($0)

    $0

  9. PERATON TECHNOLOGY SERVICES INC.

    HQ: Chantilly, VA

    Contracts: 1

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

    $0

  10. RMA ASSOCIATES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 66 ($0)

    $-94,165

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CALLYO 2009 CORP

    AWARD AMOUNT

    $11,975

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    CALLYO SERVICES

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/28

    KNOWN TRANSACTIONS
    1. 6/25/24 Exercise an Option +$11,302
    Total Spending To-Date: $34,250
  2. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $10,112

    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

    MAINTENANCE OF IBM I2 ANALYST SOFTWARE.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    9/1/22 → 8/31/27

    KNOWN TRANSACTIONS
    1. 8/9/24 Exercise an Option +$10,112
    Total Spending To-Date: $42,975
  3. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    AWARD AMOUNT

    $4,291

    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

    APPDETECTIVEPRO SOFTWARE

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    7/22/22 → 7/21/27

    KNOWN TRANSACTIONS
    1. 5/3/24 Exercise an Option +$2,678
    2. 7/17/24 Change Order +$1,071
    3. 8/6/24 Change Order +$5,892
    4. 10/7/24 Other Administrative Action $0
    Total Spending To-Date: $24,730
  4. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $617

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A NEW BPA CALL FOR MICROSOFT ENTERPRISE LICENSES, OFFICE 365 SUBSCRIPTIONS, AND AZURE SUPPORT.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    3/27/24 → 3/26/29

    KNOWN TRANSACTIONS
    1. 8/2/24 Supplemental Agreement for Work Within Scope -$92,859
    2. 9/4/24 Supplemental Agreement for Work Within Scope +$124,846
    3. 11/19/24 Supplemental Agreement for Work Within Scope +$1,000
    4. 3/25/25 Exercise an Option +$2,282,497
    Total Spending To-Date: $4,181,673
  5. 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- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    MCAFEE MAINTENANCE AND SUPPORT.

    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

    Jun 12, 2025

    CONTRACT PERIOD

    3/25/20 → 3/31/25

    KNOWN TRANSACTIONS
    1. 8/5/24 Funding Only Action +$91,116
    Total Spending To-Date: $501,699
  6. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO ACQUIRE ORACLE SOFTWARE TO SUPPORT DATA ANALYTICS.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    5/31/20 → 5/30/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Exercise an Option +$105,267
    2. 10/7/24 Other Administrative Action $0
    Total Spending To-Date: $896,389
  7. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    DIRECT TASK ORDER AGAINST THE DEPARTMENT'S DATA CENTER AND CLOUD OPTIMIZATION (DCCO) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT TO OBTAIN MICROSOFT 0365 TENANT MIGRATION PROFESSIONAL SUPPORT.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    3/1/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action +$325,758
    Total Spending To-Date: $390,588
  8. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    PURCHASE OF POWER APPS IN SUPPORT OF THE CASE MANAGEMENT SOLUTION.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    9/18/24 → 3/26/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $30,870
    Total Spending To-Date: $30,870
  9. RECIPIENT

    PARTNERSHIP FOR PUBLIC SERVICE INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | U010

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO REGISTER LAPARACINA WILLIAMS FOR THE "22-LEADERSHIP/MANAGER/PRE-SUPERVISORY DEVELOPMENT" LEADERSHIP TRAINING COURSE OFFERED BY THE PARTNERSHIP FOR PUBLIC SERVICE.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Base Award $12,900
    Total Spending To-Date: $12,900
  10. RECIPIENT

    BROWNING GROUP INTERNATIONAL, INC.

    AWARD AMOUNT

    $0

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    THE DEPARTMENT OF HOMELAND SECURITY-OFFICE OF INSPECTOR GENERAL (DHS-OIG) IS PLACING A FIXED-PRICE ORDER FOR EMERGENETICS PROFILE PACKAGES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).

    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

    Jun 10, 2025

    CONTRACT PERIOD

    7/25/24 → 7/24/25

    KNOWN TRANSACTIONS
    1. 7/18/24 Base Award $15,391
    Total Spending To-Date: $15,391

Top De-obligations

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

  1. RECIPIENT

    KPMG LLP

    DE-OBLIGATION AMOUNT

    -$2,496,850

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    AUDIT REPORTING SUPPORT SERVICES.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: OPERATING EXPENSES (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    12/23/19 → 2/28/25

    KNOWN TRANSACTIONS
    1. 4/5/24 Other Administrative Action $0
    2. 12/19/24 Change Order $0
    3. 2/4/25 Change Order $0
    Total Spending To-Date: $61,315,224
  2. RECIPIENT

    MADISON ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$668,690

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INVESTMENT BANKING AND SECURITIES DEALING | 523110

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MISSION SUPPORT SERVICES FOR DHS OIG OFFICE OF INVESTIGATIONS

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/2/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Other Administrative Action $0
    2. 8/27/24 Change Order -$280,000
    3. 10/31/24 Exercise an Option +$383,304
    4. 1/7/25 Funding Only Action +$307,372
    5. 1/30/25 Exercise an Option +$224,618
    6. 2/28/25 Exercise an Option +$118,220
    7. 3/28/25 Exercise an Option +$78,122
    8. 5/5/25 Supplemental Agreement for Work Within Scope +$146,140
    9. 5/29/25 Change Order +$131,968
    Total Spending To-Date: $7,077,580
  3. RECIPIENT

    RMA ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$94,165

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    OFFICE OF INTELLIGENCE AND ANALYSIS (I&A) CONTRACT AND FUNDING MANAGEMENT PROCESS

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    9/25/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. 7/30/24 Funding Only Action -$104
    Total Spending To-Date: $178,066

Performance Locations

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

Top States

  1. District Of Columbia

    13 contracts


    $-3,232,710

Top Cities

  1. Washington, DC

    13 contracts


    $-3,232,710

Vendor headquarters

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

Top States

  1. Nevada

    1 contracts


    $11,975

  2. Maryland

    2 contracts


    $10,112

  3. California

    1 contracts


    $4,291

  4. Texas

    2 contracts


    $617

  5. Colorado

    1 contracts


    $0

Top Cities

  1. Carson City

    1 contracts


    $11,975

  2. Bethesda

    1 contracts


    $10,112

  3. Laguna Hills

    1 contracts


    $4,291

  4. Round Rock

    2 contracts


    $617

  5. Centennial

    1 contracts


    $0

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