Meter Intelligence
Office of the Inspector General

Office of the Inspector General

Period: April 2026

Total Spending: $-323,828

MONTHLY CONTRACTING REPORT

Office of the Inspector General April 2026

⏱ GENERATED 7/8/2026

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

8

Contracts

9

Avg Contract

$-35,981

Total Spending

$-323,828

Reporting

Top Vendors

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

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Inspector General 1 ($0) 12 ($135.3K)
    All Agencies 40 ($32.8M) 3,898 ($1.7B)

    $0
  2. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 7 ($6.3M) 356 ($78.5M)

    $0
  3. LEIDOS DIGITAL SOLUTIONS INC

    HQ: Vienna, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Inspector General 2 ($0) 4 ($147.5K)
    All Agencies 2 ($0) 30 ($1.5M)

    $0
  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Inspector General 1 ($0) 4 ($71.5K)
    All Agencies 64 ($9.1M) 5,612 ($802.5M)

    $0
  5. SAFARI BOOKS ONLINE, LLC

    HQ: Sebastopol, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 1 ($0) 1 ($0)

    $0
  6. VH BLACKINTON & CO INC

    HQ: Attleboro Falls, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 1 ($0) 28 ($3.4M)

    $0
  7. WOLTERS KLUWER FINANCIAL SERVICES, INC.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Inspector General 1 ($0) 2 ($162.3K)
    All Agencies 1 ($0) 57 ($2.7M)

    $0
  8. ASTRION GROUP, LLC

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Inspector General 1 ($-323,828) 1 ($-323,828)
    All Agencies 4 ($909.2K) 19 ($930.7K)

    $-323,828

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in April 2026, 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 April 2026.

  1. RECIPIENT

    LEIDOS DIGITAL SOLUTIONS INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SOFTWARE

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    8/24/21 → 8/23/22

    KNOWN TRANSACTIONS
    1. 4/29/26 Close Out $0
    Total Spending To-Date: $68,901
  2. RECIPIENT

    LEIDOS DIGITAL SOLUTIONS INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    TASK ORDER TO MAINTAIN SUPPORT AND MAINTENANCE OF THE INTRANET QUORUM (IQ) ENTERPRISE SOFTWARE.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 27, 2026

    CONTRACT PERIOD

    8/24/22 → 8/23/23

    KNOWN TRANSACTIONS
    1. 4/27/26 Close Out $0
    Total Spending To-Date: $69,441
  3. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Close Out
    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

    ISE AND ANYCONNECT LICENSES

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 17, 2026

    CONTRACT PERIOD

    2/6/23 → 10/4/24

    KNOWN TRANSACTIONS
    1. 4/17/26 Close Out $0
    Total Spending To-Date: $26,605
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW TWO-MONTH BRIDGE CONTRACT FOR MICROSOFT PREMIER PROFESSIONAL SERVICES.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 16, 2026

    CONTRACT PERIOD

    2/14/23 → 4/11/23

    KNOWN TRANSACTIONS
    1. 4/16/26 Close Out $0
    Total Spending To-Date: $284,296
  5. RECIPIENT

    WOLTERS KLUWER FINANCIAL SERVICES, INC.

    AWARD AMOUNT

    $0

    Close Out
    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 ACTION IS TO AWARD A TASK ORDER FOR OY4 SUPPORT OF TEAMMATE LICENSES.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 16, 2026

    CONTRACT PERIOD

    6/29/23 → 6/28/24

    KNOWN TRANSACTIONS
    1. 4/16/26 Close Out $0
    Total Spending To-Date: $151,686
  6. RECIPIENT

    VH BLACKINTON & CO INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423490

    PSC CODE

    BADGES AND INSIGNIA | 8455

    DESCRIPTION

    PURCHASE OF LAW ENFORCEMENT BADGES FOR ALL DHS OIG AGENTS, NEW DESIGN.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 15, 2026

    CONTRACT PERIOD

    2/22/23 → 6/30/23

    KNOWN TRANSACTIONS
    1. 4/15/26 Close Out $0
    Total Spending To-Date: $32,250
  7. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    ADDITION OF AXIOM SMS FORENSIC SOFTWARE TO DFAU RESTRICTED NETWORK.

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 15, 2026

    CONTRACT PERIOD

    9/5/23 → 9/11/24

    KNOWN TRANSACTIONS
    1. 4/15/26 Close Out $0
    Total Spending To-Date: $26,100
  8. RECIPIENT

    SAFARI BOOKS ONLINE, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    SEBASTOPOL, CALIFORNIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    IGF::OT::IGF GSA SCHEDULE 76 CONTRACT #GS-02F-0162T THE PURPOSE OF THIS REQUISITION IS TO OBTAIN A SUBSCRIPTION WITH SAFARI ONLINE BOOKS FOR DIGITAL TECHNICAL BOOKS, TRAINING MATERIALS, ON-DEMAND INFORMATION AND VIDEOS THAT SPECIFICALLY DEALS WITH ALL TECHNICAL ASPECTS OF INFORMATION TECHNOLOGY.

    Major Program

    ONLINE TECHNICAL INFORMATION TECHNOLOGY BOOK SUBSCRIPTION

    Funding Office

    OFFICE INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 17, 2026

    CONTRACT PERIOD

    8/11/16 → 8/31/21

    KNOWN TRANSACTIONS
    1. 4/17/26 Close Out $0
    Total Spending To-Date: $15,234
  9. RECIPIENT

    ASTRION GROUP, LLC

    AWARD AMOUNT

    $-323,828

    Other Administrative Action
    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

    Apr 23, 2026

    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
    6. 1/30/26 Funding Only Action +$353,705
    7. 6/17/26 Other Administrative Action $0
    Total Spending To-Date: $1,384,907

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2026.

  1. RECIPIENT

    ASTRION GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$323,828

    Other Administrative Action
    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

    Apr 23, 2026

    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
    6. 1/30/26 Funding Only Action +$353,705
    7. 6/17/26 Other Administrative Action $0
    Total Spending To-Date: $1,384,907

Performance Locations

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

Top States

  1. California

    1 contracts


    $0
  2. District Of Columbia

    8 contracts


    $-323,828

Top Cities

  1. Sebastopol, CA

    1 contracts


    $0
  2. Washington, District Of Columbia

    8 contracts


    $-323,828

Vendor headquarters

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

Top States

  1. California

    2 contracts


    $0
  2. Massachusetts

    1 contracts


    $0
  3. Minnesota

    1 contracts


    $0
  4. Virginia

    4 contracts


    $0
  5. Alabama

    1 contracts


    $-323,828

Top Cities

  1. Ashburn, VA

    1 contracts


    $0
  2. Attleboro Falls, MA

    1 contracts


    $0
  3. Fremont, CA

    1 contracts


    $0
  4. Minneapolis, MN

    1 contracts


    $0
  5. Reston, VA

    1 contracts


    $0

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