MONTHLY CONTRACTING REPORT
Office of the Inspector General September 2026
⏱ GENERATED 9/20/2026
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
7
Contracts
8
Avg Contract
$92,439
Total Spending
$739,514
Reporting
Top Vendors
The vendors that received the most money from Office of the Inspector General in September 2026, across all contracts awarded that month.
-
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2026 All Time Office of the Inspector General 2 ($399.1K) 14 ($534.4K) All Agencies 70 ($53.8M) 4,419 ($1.9B)
$399,074 -
V3GATE, LLC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Office of the Inspector General 1 ($136.0K) 3 ($259.4K) All Agencies 25 ($12.3M) 959 ($839.3M)
$136,043 -
RMA ASSOCIATES LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Office of the Inspector General 1 ($86.8K) 2 ($-7,330) All Agencies 5 ($3.2M) 80 ($14.0M)
$86,835 -
PANAMERICA COMPUTERS, INC.
HQ: Luray, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Office of the Inspector General 1 ($36.0K) 4 ($451.4K) All Agencies 14 ($5.2M) 614 ($154.6M)
$35,958 -
SWISH DATA CORPORATION
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Office of the Inspector General 1 ($33.3K) 2 ($51.0K) All Agencies 9 ($2.9M) 189 ($162.6M)
$33,341 -
THE KINETIC GROUP SALES LLC
HQ: Anoka, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Office of the Inspector General 1 ($26.2K) 9 ($87.9K) All Agencies 33 ($11.0M) 825 ($156.1M)
$26,230 -
OLIN WINCHESTER LLC
HQ: East Alton, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Office of the Inspector General 1 ($22.0K) 2 ($22.0K) All Agencies 6 ($2.4M) 156 ($32.6M)
$22,033
Top NAICS Codes
The most-awarded NAICS codes from Office of the Inspector General in September 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in September 2026.
-
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$285,310
Base Award
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 REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR ZSCALER SOFTWARE AND SUPPORT. APPROVED SEC 2(D).
Funding Office
OFFICE INSPECTOR GENERAL
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/15/26 → 9/14/29
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $285,310
Total Spending To-Date: $285,310 -
RECIPIENT
V3GATE, LLC
AWARD AMOUNT
$136,043
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
RESILIENCE COMPLETE - FOR MICROSOFT CLOUD SOFTWARE APPROVED. SEC 2(D).
Funding Office
OFFICE INSPECTOR GENERAL
SIGNED
Sep 8, 2026
CONTRACT PERIOD
9/15/26 → 9/14/31
KNOWN TRANSACTIONS
- ▶ 9/8/26 Base Award $136,043
Total Spending To-Date: $136,043 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$113,764
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
ACQUIRE FORENSIC HARDWARE/SOFTWARE TOOLS FOR INV. SEC. 4. (A)
Funding Office
OFFICE INSPECTOR GENERAL
SIGNED
Sep 4, 2026
CONTRACT PERIOD
9/12/26 → 9/11/27
KNOWN TRANSACTIONS
- ▶ 9/4/26 Base Award $113,764
Total Spending To-Date: $113,764 -
RECIPIENT
RMA ASSOCIATES LLC
AWARD AMOUNT
$86,835
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: AUDITING | R704
DESCRIPTION
ATTESTATION ENGAGEMENT FOR INDEPENDENT REVIEW OF DRUG CONTROL FUNDS REPORTED - SEC. 2.(D)
Funding Office
OFFICE INSPECTOR GENERAL
SIGNED
Sep 3, 2026
CONTRACT PERIOD
9/14/26 → 9/13/27
KNOWN TRANSACTIONS
- ▶ 9/3/26 Base Award $86,835
Total Spending To-Date: $86,835 -
RECIPIENT
PANAMERICA COMPUTERS, INC.
AWARD AMOUNT
$35,958
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
LOOKOUT SOFTWARE AND SUPPORT APPROVED. SEC 2(D).
Funding Office
OFFICE INSPECTOR GENERAL
SIGNED
Sep 9, 2026
CONTRACT PERIOD
9/30/26 → 9/29/31
KNOWN TRANSACTIONS
- ▶ 9/9/26 Base Award $35,958
Total Spending To-Date: $35,958 -
RECIPIENT
SWISH DATA CORPORATION
AWARD AMOUNT
$33,341
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
THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR BEYOND TRUST REMOTE CONTROL SOFTWARE. APPROVED SEC.2.(D)
Funding Office
OFFICE INSPECTOR GENERAL
SIGNED
Sep 11, 2026
CONTRACT PERIOD
9/30/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 9/11/26 Base Award $33,341
Total Spending To-Date: $33,341 -
RECIPIENT
THE KINETIC GROUP SALES LLC
AWARD AMOUNT
$26,230
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SMALL ARMS AMMUNITION MANUFACTURING | 332992
PSC CODE
AMMUNITION, THROUGH 30MM | 1305
DESCRIPTION
TO PURCHASE AMMUNITION TO SUPPORT DHS-OIG OFFICE OF INVESTIGATIONS. APPROVED SEC 2(D).
Funding Office
OFFICE INSPECTOR GENERAL
SIGNED
Sep 8, 2026
CONTRACT PERIOD
9/8/26 → 9/9/27
KNOWN TRANSACTIONS
- ▶ 9/8/26 Base Award $26,230
Total Spending To-Date: $26,230 -
RECIPIENT
OLIN WINCHESTER LLC
AWARD AMOUNT
$22,033
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SMALL ARMS AMMUNITION MANUFACTURING | 332992
PSC CODE
AMMUNITION, THROUGH 30MM | 1305
DESCRIPTION
TO ACQUIRE .223 FRANGIBLE AMMUNITION FOR DHS-OIG OFFICE OF INVESTIGATIONS. APPROVED SEC 2(D).
Funding Office
OFFICE INSPECTOR GENERAL
SIGNED
Sep 2, 2026
CONTRACT PERIOD
9/2/26 → 9/1/27
KNOWN TRANSACTIONS
- ▶ 9/2/26 Base Award $22,033
Total Spending To-Date: $22,033
Performance Locations
The top locations where contract work for Office of the Inspector General in September 2026 is performed.
Top States
-
District Of Columbia
8 contracts
$739,514
Top Cities
-
Washington, District Of Columbia
8 contracts
$739,514
Vendor headquarters
The top locations where vendors receiving awards from Office of the Inspector General in September 2026 list as their primary business address.
Top States
-
Virginia
5 contracts
$555,208 -
Colorado
1 contracts
$136,043 -
Minnesota
1 contracts
$26,230 -
Illinois
1 contracts
$22,033
Top Cities
-
Reston, VA
2 contracts
$399,074 -
Colorado Springs, CO
1 contracts
$136,043 -
Arlington, VA
1 contracts
$86,835 -
Luray, VA
1 contracts
$35,958 -
Mc Lean, VA
1 contracts
$33,341