Meter Intelligence

Office of the Inspector General

← Period: August 2025 →

Total Spending: $14,225,826

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General August 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

32

Contracts

36

Avg Contract

$395,162

Total Spending

$14,225,826

Reporting

Top Vendors

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

  1. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 202 ($0)

    $11,199,013

  2. ATP GOV, LLC

    HQ: Elk Grove, IL

    Contracts: 1

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

    $639,978

  3. CLEARPRO PARTNERS LLC

    HQ: Leesburg, VA

    Contracts: 1

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

    $584,734

  4. STEAMPUNK, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 42 ($0)

    $424,818

  5. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 271 ($0)

    $395,716

  6. NCCHC RESOURCES INC

    HQ: Chicago, IL

    Contracts: 1

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

    $358,000

  7. EVERLAW, INC.

    HQ: Oakland, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $270,000

  8. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 882 ($0)

    $192,308

  9. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 2 ($0) 4 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $87,193

  10. LEIDOS DIGITAL SOLUTIONS INC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 28 ($0)

    $74,066

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $11,199,013

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    FINANCIAL STATEMENT AUDIT

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    2/10/25 → 2/9/26

    KNOWN TRANSACTIONS
    1. 2/5/25 Base Award $1,000,000
    2. 3/5/25 Change Order $0
    3. 3/11/25 Other Administrative Action $0
    4. 5/22/25 Funding Only Action +$3,531,560
    5. ▶ 8/4/25 Funding Only Action +$11,199,013
    Total Spending To-Date: $15,730,573
  2. RECIPIENT

    ATP GOV, LLC

    AWARD AMOUNT

    $639,978

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO PURCHASE NEW END USER HARDWARE AND LOGISTICS SERVICES.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    9/27/24 → 9/29/29

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $657,582
    2. 11/15/24 Supplemental Agreement for Work Within Scope $0
    3. 12/16/24 Supplemental Agreement for Work Within Scope $0
    4. 2/7/25 Supplemental Agreement for Work Within Scope +$71,800
    5. ▶ 8/11/25 Exercise an Option +$639,978
    6. 9/10/25 Supplemental Agreement for Work Within Scope +$56,641
    Total Spending To-Date: $1,369,360
  3. RECIPIENT

    CLEARPRO PARTNERS LLC

    AWARD AMOUNT

    $584,734

    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

    CASE MANAGEMENT SOLUTION FY24

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/10/24 → 9/9/26

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $1,586,060
    2. 9/13/24 Exercise an Option +$15,000
    3. 2/12/25 Supplemental Agreement for Work Within Scope $0
    4. 4/8/25 Supplemental Agreement for Work Within Scope $0
    5. 5/28/25 Change Order $0
    6. ▶ 8/21/25 Exercise an Option +$584,734
    7. 9/23/25 Funding Only Action +$1,169,469
    Total Spending To-Date: $2,185,794
  4. RECIPIENT

    STEAMPUNK, INC.

    AWARD AMOUNT

    $424,818

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MICROSOFT OFFICE 365 (O365) TENANT

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    9/19/23 → 9/18/26

    KNOWN TRANSACTIONS
    1. 8/11/24 Exercise an Option +$1,399,486
    2. 9/11/24 Change Order $0
    3. 10/25/24 Change Order $0
    4. ▶ 8/1/25 Exercise an Option +$424,818
    5. 10/3/25 Change Order $0
    Total Spending To-Date: $2,938,030
  5. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $395,716

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    PROCUREMENT OF AXON CAMARA CORES AND VIDEO STORAGE IN SUPPORT OF DHS OIG INVESTIGATIONS. APPROVED SEC 2(D).

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    8/25/25 → 8/24/30

    KNOWN TRANSACTIONS
    1. ▶ 8/18/25 Base Award $395,716
    2. 9/24/25 Supplemental Agreement for Work Within Scope +$93,636
    Total Spending To-Date: $395,716
  6. RECIPIENT

    NCCHC RESOURCES INC

    AWARD AMOUNT

    $358,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    DHS, OFFICE OF INSPECTOR GENERAL, OFFICE OF SPECIAL REVIEWS AND EVALUATIONS (SRE) PLANS TO ACQUIRE THE SERVICES OF A CONTRACTOR TO PROVIDE FOR MEDICAL PROFESSIONAL SUPPORT SERVICES.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.6: Medical care

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Exercise an Option +$361,700
    2. ▶ 8/21/25 Exercise an Option +$358,000
    Total Spending To-Date: $1,081,400
  7. RECIPIENT

    EVERLAW, INC.

    AWARD AMOUNT

    $270,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    EDISCOVERY PLATFORM IN SUPPORT OF DHS OIG. APPROVED. SEC. 4(A)

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/14/25 → 8/17/30

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Base Award $270,000
    Total Spending To-Date: $270,000
  8. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $192,308

    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

    VARONIS SOFTWARE AND MAINTENANCE SEC. 2(D)

    Funding Office

    OFFICE INSPECTOR GENERAL

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/12/25 → 9/11/29

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $192,308
    Total Spending To-Date: $192,308
  9. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $87,193

    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

    KITEWORKS ENTERPRISE SEC. 2(D)

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/18/25 Base Award $87,193
    Total Spending To-Date: $87,193
  10. RECIPIENT

    LEIDOS DIGITAL SOLUTIONS INC

    AWARD AMOUNT

    $74,066

    Base Award
    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 REQUISITION IS TO AWARD A LOGICAL FOLLOW-ON FOR PTS LICENSES. APPROVED SEC. 2(D)

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/23/25 → 8/23/27

    KNOWN TRANSACTIONS
    1. ▶ 8/8/25 Base Award $74,066
    Total Spending To-Date: $74,066

Top De-obligations

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

  1. RECIPIENT

    ADVANTAGE SCI LLC

    DE-OBLIGATION AMOUNT

    -$405,008

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SECURITY, FACILITIES,AND READINESS MANAGEMENT CONSULTING

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    9/30/20 → 3/29/24

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Close Out -$405,008
    Total Spending To-Date: $2,636,626
  2. RECIPIENT

    CARTRIDGE TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$44,875

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MULTI-FUNCTION DEVICE REFRESH

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/2/24 Exercise an Option +$77,398
    2. ▶ 8/21/25 Funding Only Action -$44,875
    3. 9/14/25 Funding Only Action +$890
    Total Spending To-Date: $594,989
  3. RECIPIENT

    TCS INTERPRETING, INC.

    DE-OBLIGATION AMOUNT

    -$24,577

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    WE ARE CURRENTLY USING IYELLOW GROUP INTERPRETING TO PROVIDE SUPPORT SERVICES FOR AN EMPLOYEE WHO REQUESTED A REASONABLE ACCOMMODATION. CONTRACT EXPIRES IN AUGUST 2022. WE ARE SUBMITTING A ZERO DOLLAR PR TO CONTINUE SERVICES.

    Major Program

    COMMUNICATION AND SERVICES (CAS)

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    8/17/22 → 5/21/24

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Close Out -$24,577
    Total Spending To-Date: $267,499
  4. RECIPIENT

    EQUINIX, INC.

    DE-OBLIGATION AMOUNT

    -$23,749

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- DATA CENTERS AND STORAGE | D325

    DESCRIPTION

    DATA CENTER SERVICES.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/30/19 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/12/24 Funding Only Action +$333,147
    2. 9/5/24 Funding Only Action +$2,957
    3. 10/18/24 Supplemental Agreement for Work Within Scope +$39,933
    4. 1/27/25 Funding Only Action +$113,764
    5. 5/15/25 Funding Only Action +$76,078
    6. ▶ 8/21/25 Funding Only Action -$23,749
    Total Spending To-Date: $2,078,046

Performance Locations

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

Top States

  1. District Of Columbia

    34 contracts


    $13,817,063

  2. Illinois

    1 contracts


    $0

  3. Virginia

    1 contracts


    $0

Top Cities

  1. Washington, DC

    34 contracts


    $13,817,063

  2. Alexandria

    1 contracts


    $0

  3. Chicago

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    18 contracts


    $12,177,381

  2. Illinois

    3 contracts


    $997,978

  3. Arizona

    1 contracts


    $395,716

  4. California

    5 contracts


    $297,441

  5. Idaho

    1 contracts


    $17,999

Top Cities

  1. Mc Lean

    3 contracts


    $11,623,831

  2. Leesburg

    2 contracts


    $777,042

  3. Elk Grove

    1 contracts


    $639,978

  4. Scottsdale

    1 contracts


    $395,716

  5. Chicago

    1 contracts


    $358,000

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