Office of the Inspector General

Office of the Inspector General

Period: February 2026

Total Spending: $0

MONTHLY CONTRACTING REPORT

Office of the Inspector General February 2026

⏱ GENERATED 7/30/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

2

Contracts

5

Avg Contract

$0

Total Spending

$0

Reporting

Top Vendors

The vendors that received the most money from Office of the Inspector General in February 2026, across all contracts awarded that month.

  1. OLIN WINCHESTER LLC

    HQ: East Alton, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 2 ($57.8K) 142 ($27.7M)

    $0
  2. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of the Inspector General 4 ($0) 8 ($61.7K)
    All Agencies 20 ($2.4M) 744 ($134.3M)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in February 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2026.

  1. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    PURCHASE 9MM FRANGIBLE AMMUNITION OFF OF CONTRACT #: 70LGLY21DGLB00001 AUTHORIZATION #: RHTAII22VISTA01-056

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    7/20/22 → 2/7/23

    KNOWN TRANSACTIONS
    1. 2/12/26 Close Out $0
    Total Spending To-Date: $27,226
  2. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    GUNS, OVER 30MM UP TO 75MM | 1010

    DESCRIPTION

    PURCHASE .223 DUTY AMMUNITION OFF OF AWARD #: 70LGLY20DGLB00004 AUTHORIZATION #: 22VISTA04-104

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    8/15/22 → 2/15/23

    KNOWN TRANSACTIONS
    1. 2/10/26 Close Out $0
    Total Spending To-Date: $22,135
  3. RECIPIENT

    OLIN WINCHESTER LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    PURCHASE .223 FRANGIBLE AMMUNITION OFF OF CONTRACT: 70LGLY21DGLB00002 AUTHORIZATION #RHTAII22OLIN02-013

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    8/15/22 → 2/15/23

    KNOWN TRANSACTIONS
    1. 2/10/26 Close Out $0
    Total Spending To-Date: $16,586
  4. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    .223 DUTY AMMO

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    7/25/23 → 1/21/24

    KNOWN TRANSACTIONS
    1. 2/10/26 Close Out $0
    Total Spending To-Date: $28,417
  5. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    9MM FRANGIBLE AMMUNITION

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    8/10/23 → 2/6/24

    KNOWN TRANSACTIONS
    1. 2/10/26 Close Out $0
    Total Spending To-Date: $21,392

Performance Locations

The top locations where contract work for Office of the Inspector General in February 2026 is performed.

Top States

  1. District Of Columbia

    5 contracts


    $0

Top Cities

  1. Washington, District Of Columbia

    5 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Office of the Inspector General in February 2026 list as their primary business address.

Top States

  1. Illinois

    1 contracts


    $0
  2. Minnesota

    4 contracts


    $0

Top Cities

  1. Anoka, MN

    4 contracts


    $0
  2. East Alton, IL

    1 contracts


    $0

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →