Meter Intelligence

Office of the Inspector General

← Period: September 2025 →

Total Spending: $5,554,400

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General September 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

38

Contracts

45

Avg Contract

$123,431

Total Spending

$5,554,400

Reporting

Top Vendors

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

  1. DORREAN, LLC

    HQ: Vienna, VA

    Contracts: 1

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

    $1,482,750

  2. MCLANE ADVANCED TECHNOLOGIES LLC

    HQ: Mclean, VA

    Contracts: 1

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

    $934,623

  3. BREAKPOINT LABS, L.L.C.

    HQ: Herndon, VA

    Contracts: 1

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

    $764,413

  4. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 3 ($0) 3 ($0)
    All Agencies 0 ($0) 440 ($0)

    $729,235

  5. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

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

    $423,928

  6. CAMEO CONSULTING GROUP LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 65 ($0)

    $398,243

  7. SECURITYHUNTER, INC.

    HQ: Windsor Mill, MD

    Contracts: 1

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

    $285,976

  8. THE BRITE GROUP, INC

    HQ: Leesburg, VA

    Contracts: 1

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

    $209,453

  9. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $199,963

  10. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 2 ($0) 2 ($0)
    All Agencies 0 ($0) 326 ($0)

    $125,815

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in September 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 September 2025.

  1. RECIPIENT

    DORREAN, LLC

    AWARD AMOUNT

    $1,482,750

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FORENSIC AND INVESTIGATIVE SUPPORT SERVICES SEC. 4(A).

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/28

    KNOWN TRANSACTIONS
    1. 5/7/25 Base Award $1,486,557
    2. 6/25/25 Change Order $0
    3. 6/30/25 Other Administrative Action $0
    4. ▶ 9/26/25 Funding Only Action +$1,482,750
    Total Spending To-Date: $2,969,306
  2. RECIPIENT

    MCLANE ADVANCED TECHNOLOGIES LLC

    AWARD AMOUNT

    $934,623

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    INVESTIGATIVE SYSTEMS SUPPORT SERVICES

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    8/1/24 → 9/24/28

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $1,249,731
    2. 8/16/24 Other Administrative Action $0
    3. 7/21/25 Exercise an Option +$322,527
    4. ▶ 9/29/25 Funding Only Action +$934,623
    Total Spending To-Date: $2,506,881
  3. RECIPIENT

    BREAKPOINT LABS, L.L.C.

    AWARD AMOUNT

    $764,413

    Exercise an Option
    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

    ZERO TRUST OVERSIGHT

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/26

    KNOWN TRANSACTIONS
    1. 8/8/24 Exercise an Option +$762,958
    2. 10/28/24 Other Administrative Action $0
    3. ▶ 9/15/25 Exercise an Option +$764,413
    Total Spending To-Date: $2,442,194
  4. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $745,550

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW COMPUTE AND STORAGE HARDWARE REFRESH AND SUPPORT CONTRACT TO CARRY OUT CRITICAL IT BACKUP, STORAGE, AND COMPUTING CAPABILITIES AT OIG DATACENTERS.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Exercise an Option +$429,585
    2. 8/28/24 Supplemental Agreement for Work Within Scope $0
    3. 9/9/24 Change Order +$271,771
    4. ▶ 9/22/25 Exercise an Option +$745,550
    Total Spending To-Date: $5,904,410
  5. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $423,928

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    COVERT VIDEO SURVEILLANCE EQUIPMENT. APPROVED. SEC 4(A).

    Funding Office

    OFFICE INSPECTOR GENERAL

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/24/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $423,928
    Total Spending To-Date: $423,928
  6. RECIPIENT

    CAMEO CONSULTING GROUP LLC

    AWARD AMOUNT

    $398,243

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    HR SUPPORT SERVICES

    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

    Sep 22, 2025

    CONTRACT PERIOD

    4/26/23 → 4/25/28

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$1,885,426
    2. 5/30/24 Funding Only Action $0
    3. 3/12/25 Change Order -$5,923
    4. 3/25/25 Exercise an Option +$930,000
    5. ▶ 9/22/25 Funding Only Action +$398,243
    Total Spending To-Date: $4,308,693
  7. RECIPIENT

    SECURITYHUNTER, INC.

    AWARD AMOUNT

    $285,976

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    THE PHYSICAL SECURITY PROGRAM PROVIDES DESIGN, INSTALLATION, INSPECTION, MAINTENANCE, AND REPAIR OF PHYSICAL SECURITY EQUIPMENT AND SYSTEMS IN ALL OIG OFFICES. THE SCOPE OF THIS CONTRACT REQUIRES NATIONWIDE COVERAGE TO DESIGN, IMPLEMENT, OPERATE,

    Major Program

    ELECTRONIC SECURITY SYSTEM INSPECTION, MAINTENANCE AND LIFE-CYCLE PROGRAM

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 8/8/24 Exercise an Option +$285,976
    3. 9/25/24 Funding Only Action +$205,000
    4. ▶ 9/18/25 Exercise an Option +$285,976
    5. 9/30/25 Funding Only Action +$10,000
    Total Spending To-Date: $1,062,927
  8. RECIPIENT

    THE BRITE GROUP, INC

    AWARD AMOUNT

    $209,453

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    DATA SUPPORT SERVICE TASK II - DATA ARCHITECT AND ENGINEERING

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    8/15/22 → 5/31/27

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$490,427
    2. 10/25/24 Other Administrative Action $0
    3. 3/18/25 Exercise an Option +$285,817
    4. ▶ 9/24/25 Funding Only Action +$209,453
    Total Spending To-Date: $1,932,423
  9. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $199,963

    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

    RELATIVITY SOFTWARE LICENSES IN SUPPORT OF DHS OIG. APPROVED. SEC. 4(D)

    Funding Office

    OFFICE INSPECTOR GENERAL

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/28/25 → 9/27/26

    KNOWN TRANSACTIONS
    1. ▶ 9/16/25 Base Award $199,963
    Total Spending To-Date: $199,963
  10. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $134,806

    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

    CISCO SMARTNET SEC. 2. (D)

    Funding Office

    OFFICE INSPECTOR GENERAL

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $134,806
    Total Spending To-Date: $134,806

Top De-obligations

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

  1. RECIPIENT

    FCN, INC.

    DE-OBLIGATION AMOUNT

    -$34,613

    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

    THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VMWARE MAINTENANCE AND TECHNICAL 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

    Sep 4, 2025

    CONTRACT PERIOD

    3/26/20 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Close Out -$34,613
    Total Spending To-Date: $69,225
  2. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    DE-OBLIGATION AMOUNT

    -$16,315

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO ESTABLISH A CONSOLIDATED ENVIRONMENT FOR VTC.

    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

    Sep 3, 2025

    CONTRACT PERIOD

    9/30/20 → 3/29/26

    KNOWN TRANSACTIONS
    1. 8/8/24 Exercise an Option +$288,087
    2. 9/10/24 Funding Only Action +$1,710
    3. 7/23/25 Exercise an Option +$67,421
    4. ▶ 9/3/25 Change Order -$16,315
    5. 9/26/25 Funding Only Action +$67,421
    Total Spending To-Date: $3,126,077
  3. RECIPIENT

    THE LANGUAGE DOCTORS, INC

    DE-OBLIGATION AMOUNT

    -$8,743

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    LANGUAGE TRANSLATION SERVICES

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    8/9/22 → 8/8/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$14,000
    2. 6/6/24 Funding Only Action +$10,000
    3. 8/6/24 Exercise an Option +$50,000
    4. 9/23/24 Funding Only Action +$5,000
    5. 10/7/24 Other Administrative Action $0
    6. 1/31/25 Funding Only Action +$10,000
    7. 4/17/25 Funding Only Action +$7,000
    8. 7/17/25 Exercise an Option +$53,000
    9. ▶ 9/11/25 Funding Only Action -$8,743
    10. 12/9/25 Other Administrative Action $0
    Total Spending To-Date: $297,257

Performance Locations

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

Top States

  1. District Of Columbia

    43 contracts


    $6,254,950

  2. Pennsylvania

    1 contracts


    $22,950

  3. Virginia

    1 contracts


    $0

Top Cities

  1. Washington, DC

    43 contracts


    $6,254,950

  2. Jenkintown

    1 contracts


    $22,950

  3. Alexandria

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    21 contracts


    $4,694,693

  2. Maryland

    8 contracts


    $1,000,739

  3. Colorado

    2 contracts


    $423,928

  4. District Of Columbia

    2 contracts


    $31,046

  5. Pennsylvania

    1 contracts


    $22,950

Top Cities

  1. Vienna

    1 contracts


    $1,482,750

  2. Mclean

    1 contracts


    $934,623

  3. Chantilly

    6 contracts


    $785,743

  4. Herndon

    2 contracts


    $764,413

  5. Rockville

    3 contracts


    $498,437

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