Meter Intelligence

Office of the Inspector General

← Period: July 2025 →

Total Spending: $1,168,645

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General July 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/7/2026

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

15

Contracts

16

Avg Contract

$73,040

Total Spending

$1,168,645

Reporting

Top Vendors

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

  1. MADISON ASSOCIATES INC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 24 ($0)

    $521,644

  2. ALPHA TECHNOLOGIES INC

    HQ: Hurricane, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $282,150

  3. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

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

    $146,218

  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $50,751

  5. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 2 ($0) 4 ($0)
    All Agencies 0 ($0) 566 ($0)

    $38,777

  6. SUPPLYSOURCE DC, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 111 ($0)

    $31,663

  7. FEDWRITERS, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 153 ($0)

    $31,200

  8. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 713 ($0)

    $29,622

  9. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 244 ($0)

    $26,268

  10. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $10,353

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    MADISON ASSOCIATES INC

    AWARD AMOUNT

    $521,644

    Exercise an Option
    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 THE 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

    Jul 23, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/26

    KNOWN TRANSACTIONS
    1. 8/11/24 Exercise an Option +$567,046
    2. 1/12/26 Funding Only Action -$201,901
    Total Spending To-Date: $1,650,124
  2. RECIPIENT

    ALPHA TECHNOLOGIES INC

    AWARD AMOUNT

    $282,150

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | D309

    DESCRIPTION

    PR REQUIRED FOR ENTERPRISE WIDE INTERNET AND CABLE SERVICE CONTRACT.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. 7/5/24 Exercise an Option +$5,324
    2. 8/7/24 Exercise an Option +$546,878
    3. 5/27/25 Funding Only Action -$134,477
    Total Spending To-Date: $2,288,909
  3. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $146,218

    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 ADOBE SOFTWARE AND MAINTENANCE SUPPORT. SEC. 2(D).

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    7/11/25 → 7/14/26

    KNOWN TRANSACTIONS
    1. ▶ 7/11/25 Base Award $146,218
    Total Spending To-Date: $146,218
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $50,751

    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

    AXIOM, A FORENSIC NETWORK AND TOOLS TO SEIZE DATA IN A MANNER THAT CAN WITHSTAND JUDICIAL SCRUTINY.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/11/24 → 9/11/28

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $47,056
    Total Spending To-Date: $97,806
  5. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $38,777

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    ACQUIRE 9MM DUTY AMMUNITION

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    9/18/24 → 9/26/27

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $45,384
    Total Spending To-Date: $84,161
  6. RECIPIENT

    SUPPLYSOURCE DC, LLC

    AWARD AMOUNT

    $31,663

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    PURCHASE OFFICE FURNITURE FOR TWO OFFICES IN ORLANDO FL. APPROVED UNDER SEC. 2. (D)

    Major Program

    RE-COMPETE THE CURRENT NFP&S BPA HERMAN MILLER PRODUCTS

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/18/25 → 10/21/25

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Base Award $31,663
    Total Spending To-Date: $31,663
  7. RECIPIENT

    FEDWRITERS, INC.

    AWARD AMOUNT

    $31,200

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS ZERO DOLLAR PR IS TO RECOMPETE THE AUDITOR SERVICE CONTRACT (HSIGAQ-17-F-00010B) DOC SHOP. SOURCE DOCUMENTS WILL BE SUBMITTED AT A LATER DATE.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    8/11/22 → 8/10/27

    KNOWN TRANSACTIONS
    1. 8/6/24 Exercise an Option +$30,747
    2. 8/9/24 Change Order +$5,000
    Total Spending To-Date: $126,210
  8. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $29,622

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    CHAINLAYSIS SOFTWARE LICENSES.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    8/23/24 → 8/31/29

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $29,622
    2. 8/29/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $59,244
  9. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $26,268

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    ACQUISITION OF ESSENTIAL REPAIR WITH ACCIDENTAL COVERAGE FOR MOTOROLA APX8000 RADIO INVENTORY; BASE AND FOUR OPTION YEARS.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    9/1/23 → 9/7/28

    KNOWN TRANSACTIONS
    1. 8/4/24 Exercise an Option +$25,257
    2. 4/23/25 Other Administrative Action $0
    3. 4/28/25 Other Administrative Action $0
    Total Spending To-Date: $75,811
  10. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $10,353

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20

    DESCRIPTION

    SYSTEM ERROR ON 8/31/2021

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    9/1/21 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/5/24 Exercise an Option +$9,860
    Total Spending To-Date: $75,291

Top De-obligations

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

  1. RECIPIENT

    STEAMPUNK, INC.

    DE-OBLIGATION AMOUNT

    -$258,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    ITSS

    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

    Jul 17, 2025

    CONTRACT PERIOD

    9/14/21 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Exercise an Option +$9,272,696
    2. 9/23/24 Funding Only Action +$1,183,379
    3. 4/7/25 Change Order +$660
    4. 6/13/25 Change Order $0
    5. 6/30/25 Exercise an Option +$5,831,006
    6. 1/13/26 Funding Only Action +$1,416,203
    Total Spending To-Date: $35,998,404
  2. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$187,535

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    IGF::OT::IGF - CELL PHONE SERVICES

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

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

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    11/20/18 → 5/19/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$99,402
    Total Spending To-Date: $2,977,848
  3. RECIPIENT

    KENNEY BUSINESS SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$41

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    DOCUMENT PREPARATION SERVICES | 561410

    PSC CODE

    SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617

    DESCRIPTION

    NON-PERSONAL PROFESSIONAL E-DISCOVERY SUPPORT SERVICES AND PRODUCTS

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/7/22 → 8/7/23

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Close Out -$41
    Total Spending To-Date: $148,059

Performance Locations

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

Top States

  1. District Of Columbia

    16 contracts


    $723,069

Top Cities

  1. Washington, DC

    16 contracts


    $723,069

Vendor headquarters

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

Top States

  1. Virginia

    9 contracts


    $502,305

  2. West Virginia

    1 contracts


    $282,150

  3. California

    1 contracts


    $50,751

  4. Minnesota

    2 contracts


    $38,777

  5. Maryland

    1 contracts


    $26,268

Top Cities

  1. Leesburg

    2 contracts


    $521,644

  2. Hurricane

    1 contracts


    $282,150

  3. Virginia Beach

    1 contracts


    $146,218

  4. Fremont

    1 contracts


    $50,751

  5. Anoka

    2 contracts


    $38,777

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