MONTHLY CONTRACTING REPORT
Office of the Inspector General July 2026
⏱ GENERATED 8/24/2026
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
6
Contracts
6
Avg Contract
$63,890
Total Spending
$383,340
Reporting
Top Vendors
The vendors that received the most money from Office of the Inspector General in July 2026, across all contracts awarded that month.
-
ACTION FACILITIES MANAGEMENT INC
HQ: Morgantown, WV
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Office of the Inspector General 1 ($251.8K) 1 ($251.8K) All Agencies 33 ($1.6M) 644 ($58.1M)
$251,848 -
MOI, INC.
HQ: Baltimore, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Office of the Inspector General 1 ($75.8K) 2 ($121.3K) All Agencies 17 ($3.0M) 358 ($26.4M)
$75,822 -
DIGICORE TECHNOLOGIES, INC
HQ: Kalamazoo, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Office of the Inspector General 1 ($59.7K) 1 ($59.7K) All Agencies 1 ($59.7K) 1 ($59.7K)
$59,700 -
RED RIVER TECHNOLOGY LLC
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Office of the Inspector General 1 ($0) 4 ($729.2K) All Agencies 24 ($6.8M) 537 ($149.6M)
$0 -
WOLTERS KLUWER FINANCIAL SERVICES, INC.
HQ: Minneapolis, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Office of the Inspector General 1 ($0) 3 ($162.3K) All Agencies 1 ($0) 58 ($2.7M)
$0 -
EDC CONSULTING, LLC
HQ: Vienna, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Office of the Inspector General 1 ($-4,030) 4 ($36.7K) All Agencies 1 ($-4,030) 5 ($322.0K)
$-4,030
Top NAICS Codes
The most-awarded NAICS codes from Office of the Inspector General in July 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 July 2026.
-
RECIPIENT
ACTION FACILITIES MANAGEMENT INC
AWARD AMOUNT
$251,848
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
ELECTRICAL CONTROL EQUIPMENT | 6110
DESCRIPTION
LAN ROOMS UPS/BATTERY REPLACEMENTS FOR DHS FACILITIES. APPROVED. SEC 2(D).
Major Program
NCR WIDE - UPS&CRAC O&M (UCOM) BPA BASE TASK ORDER AWARD
Funding Office
OFFICE INSPECTOR GENERAL
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/2/26 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $251,848
Total Spending To-Date: $251,848 -
RECIPIENT
MOI, INC.
AWARD AMOUNT
$75,822
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214
PSC CODE
OFFICE FURNITURE | 7110
DESCRIPTION
FURNITURE AND CUBICLES TO OUTFIT SAN ANTONIO OFFICE APPROVED UNDER SEC. 2. (D)
Funding Office
OFFICE INSPECTOR GENERAL
SIGNED
Jul 24, 2026
CONTRACT PERIOD
8/13/26 → 12/12/26
KNOWN TRANSACTIONS
- ▶ 7/24/26 Base Award $75,822
Total Spending To-Date: $75,822 -
RECIPIENT
DIGICORE TECHNOLOGIES, INC
AWARD AMOUNT
$59,700
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
LICENSES FOR BPAQUALITY365 SOFTWARE FOR CHECKLISTS UTILIZED DURING DETENTION CENTER INSPECTIONS. APPROVED. SEC 2(D).
Funding Office
OFFICE INSPECTOR GENERAL
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/2/26 → 7/1/29
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $59,700
Total Spending To-Date: $59,700 -
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/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
THE PURPOSE OF THIS ACTION IS TO PROCURE TEAMMATE LICENSE AND SUPPORT ON 70VT1519A00003.
Funding Office
OFFICE INSPECTOR GENERAL
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Jul 16, 2026
CONTRACT PERIOD
6/29/21 → 6/28/22
KNOWN TRANSACTIONS
- ▶ 7/16/26 Close Out $0
Total Spending To-Date: $135,016 -
RECIPIENT
RED RIVER TECHNOLOGY LLC
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/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
IT TELECOM
Funding Office
OFFICE INSPECTOR GENERAL
Object Classes
31.0: Equipment
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Jul 7, 2026
CONTRACT PERIOD
4/1/21 → 3/31/22
KNOWN TRANSACTIONS
- ▶ 7/7/26 Close Out $0
Total Spending To-Date: $250,953 -
RECIPIENT
EDC CONSULTING, LLC
AWARD AMOUNT
$-4,030
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | R401
DESCRIPTION
ANALYST SUPPORT SERVICES
Funding Office
OFFICE INSPECTOR GENERAL
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Jul 31, 2026
CONTRACT PERIOD
9/27/21 → 3/1/23
KNOWN TRANSACTIONS
- ▶ 7/31/26 Close Out -$4,030
Total Spending To-Date: $765,458
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2026.
-
RECIPIENT
EDC CONSULTING, LLC
DE-OBLIGATION AMOUNT
-$4,030
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | R401
DESCRIPTION
ANALYST SUPPORT SERVICES
Funding Office
OFFICE INSPECTOR GENERAL
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Jul 31, 2026
CONTRACT PERIOD
9/27/21 → 3/1/23
KNOWN TRANSACTIONS
- ▶ 7/31/26 Close Out -$4,030
Total Spending To-Date: $765,458
Performance Locations
The top locations where contract work for Office of the Inspector General in July 2026 is performed.
Top States
-
District Of Columbia
6 contracts
$383,340
Top Cities
-
Washington, District Of Columbia
6 contracts
$383,340
Vendor headquarters
The top locations where vendors receiving awards from Office of the Inspector General in July 2026 list as their primary business address.
Top States
-
West Virginia
1 contracts
$251,848 -
Maryland
1 contracts
$75,822 -
Michigan
1 contracts
$59,700 -
Minnesota
1 contracts
$0 -
Virginia
2 contracts
$-4,030
Top Cities
-
Morgantown, WV
1 contracts
$251,848 -
Baltimore, MD
1 contracts
$75,822 -
Kalamazoo, MI
1 contracts
$59,700 -
Chantilly, VA
1 contracts
$0 -
Minneapolis, MN
1 contracts
$0