Office of the Inspector General November 2025

Reporting

Analyses

Impact

1. RECIPIENT

   NTT DATA SERVICES FEDERAL GOVERNMENT, LLC

   AWARD AMOUNT

   $0

   Change Order

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   COMPUTER SYSTEMS DESIGN SERVICES | 541512

   PSC CODE

   INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | 7035

   DESCRIPTION

   THIS IS A TASK ORDER TO PROCURE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR HELPDESK, NETWORK&INFRASTRUCTURE SYSTEM ADMINISTRATION, AND ENTERPRISE APPLICATION FOR THE OIG.

   Funding Office

   OFFICE INSPECTOR GENERAL

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

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

   SIGNED

   Nov 6, 2025

   CONTRACT PERIOD

   5/20/20 → 12/30/25

   KNOWN TRANSACTIONS

   1. 4/16/25 Change Order $0
   2. 5/8/25 Change Order +$1,893,146
   3. 5/20/25 Funding Only Action -$661,583
   4. 6/12/25 Funding Only Action +$14,199
   5. 7/16/25 Funding Only Action $0

   Total Spending To-Date: $18,664,933

2. RECIPIENT

   LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

   AWARD AMOUNT

   $0

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   WIRED TELECOMMUNICATIONS CARRIERS | 517110

   PSC CODE

   IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G20

   DESCRIPTION

   DHS, OIG, OCIO ENTERPRISE INFRASTRUCTURE SOLUTIONS VOICE AND CONFERENCING SERVICES

   Funding Office

   OFFICE INSPECTOR GENERAL

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges

   Program Activities

   0002: CAS - MISSION SUPPORT

   SIGNED

   Nov 21, 2025

   CONTRACT PERIOD

   5/23/22 → 7/30/32

   KNOWN TRANSACTIONS

   1. 4/26/24 Funding Only Action +$395,000
   2. 7/2/24 Other Administrative Action $0
   3. 8/20/24 Funding Only Action -$250,000
   4. 4/21/25 Other Administrative Action $0
   5. 9/26/25 Funding Only Action +$77,559
   6. 12/3/25 Funding Only Action +$97,000
   7. 1/26/26 Other Administrative Action $0

   Total Spending To-Date: $993,526

3. RECIPIENT

   LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

   AWARD AMOUNT

   $0

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   WIRED TELECOMMUNICATIONS CARRIERS | 517110

   PSC CODE

   IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

   DESCRIPTION

   DHS, OIG, OCIO ENTERPRISE INFRASTRUCTURE SOLUTIONS NETWORK AND DATA SERVICES

   Funding Office

   OFFICE INSPECTOR GENERAL

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges

   Program Activities

   0002: CAS - MISSION SUPPORT

   SIGNED

   Nov 20, 2025

   CONTRACT PERIOD

   5/25/22 → 7/30/32

   KNOWN TRANSACTIONS

   1. 4/18/24 Funding Only Action +$709,000
   2. 4/22/24 Other Administrative Action $0
   3. 7/2/24 Other Administrative Action $0
   4. 9/11/24 Funding Only Action +$113,000
   5. 11/5/24 Exercise an Option +$82,500
   6. 1/30/25 Funding Only Action +$240,000
   7. 3/14/25 Change Order +$20,000
   8. 4/29/25 Funding Only Action +$647,500
   9. 7/29/25 Change Order +$7,000
   10. 9/29/25 Funding Only Action +$40,500
   11. 1/2/26 Exercise an Option +$285,000

   Total Spending To-Date: $3,167,700

4. RECIPIENT

   OASIS SYSTEMS, LLC

   AWARD AMOUNT

   $0

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

   DESCRIPTION

   SECURITY CONTROL ASSESSMENT (SCA) SERVICES AND OTHER CYBERSECURITY SERVICES AS DEFINED IN THE SOW.

   Funding Office

   OFFICE INSPECTOR GENERAL

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0002: CAS - MISSION SUPPORT

   SIGNED

   Nov 17, 2025

   CONTRACT PERIOD

   11/19/22 → 11/18/26

   KNOWN TRANSACTIONS

   1. 4/12/24 Funding Only Action +$263,649
   2. 11/8/24 Exercise an Option +$46,094
   3. 12/23/24 Funding Only Action +$106,034
   4. 4/18/25 Funding Only Action +$279,131
   5. 12/8/25 Funding Only Action +$86,036

   Total Spending To-Date: $1,268,993

5. RECIPIENT

   CARAHSOFT TECHNOLOGY CORP

   AWARD AMOUNT

   $0

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   SOFTWARE PUBLISHERS | 511210

   PSC CODE

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

   DESCRIPTION

   FOIA SYSTEM SUPPORT SERVICES FROM BASE YEAR TO OPTION YEAR 4. CONTRACT PRICE 1,628,963.76 BASE YEAR- 379,414.19 OPTION YEAR 1 (12 MONTHS) 299,771.82; OPTION YEAR 2 (12 MONTHS) 307,724.38 OPTION YEAR 3 (12 MONTHS) 216,466.33; OPTION YEAR 4 (12 MONT

   Funding Office

   OFFICE INSPECTOR GENERAL

   Object Classes

   25.1: Advisory and assistance services;26.0: Supplies and materials

   Program Activities

   0002: CAS - MISSION SUPPORT

   SIGNED

   Nov 14, 2025

   CONTRACT PERIOD

   11/17/23 → 11/16/28

   KNOWN TRANSACTIONS

   1. 11/15/24 Exercise an Option +$299,772
   2. 11/15/24 Other Administrative Action $0
   3. 12/4/25 Funding Only Action +$183,777

   Total Spending To-Date: $679,186

6. RECIPIENT

   LRP PUBLICATIONS, INC.

   AWARD AMOUNT

   $0

   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

   THIS IS FOR A NEW PERIOD OF PERFORMANCE. OC REQUESTING NEW CYBERFEDS SUBSCRIPTION(S) FOR CURRENT USERS. THE PREVIOUS CONTRACT NUMBER: 70VT1519F00002 HAS NO REMAINING OPTIONS TO EXERCISE THE RENEWAL CONTRACT.

   Funding Office

   OFFICE INSPECTOR GENERAL

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0002: CAS - MISSION SUPPORT

   SIGNED

   Nov 25, 2025

   CONTRACT PERIOD

   12/1/23 → 11/30/26

   KNOWN TRANSACTIONS

   1. 10/31/24 Exercise an Option +$11,040
   2. 7/18/25 Change Order +$1,725
   3. 12/3/25 Funding Only Action +$11,693

   Total Spending To-Date: $23,575

7. RECIPIENT

   VERIZON BUSINESS NETWORK SERVICES LLC

   AWARD AMOUNT

   $0

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   WIRED TELECOMMUNICATIONS CARRIERS | 517110

   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 PR IS TO RECOMPETE THE AUDIO CONFERENCING SERVICE(ACS) ON THE EIS CONTRACT.

   Funding Office

   OFFICE INSPECTOR GENERAL

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges

   Program Activities

   0002: CAS - MISSION SUPPORT

   SIGNED

   Nov 26, 2025

   CONTRACT PERIOD

   7/1/24 → 11/30/26

   KNOWN TRANSACTIONS

   1. 7/1/24 Base Award $2,875
   2. 11/22/24 Exercise an Option +$7,058
   3. 12/2/25 Funding Only Action +$500

   Total Spending To-Date: $9,933