Meter Intelligence

Office of the Inspector General

← Period: April 2024 →

Total Spending: $2,587

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General April 2024

Subagency of Department of Justice

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

5

Contracts

5

Avg Contract

$517

Total Spending

$2,587

Reporting

Top Vendors

The vendors that received the most money from Office of the Inspector General in April 2024, across all contracts awarded that month.

  1. INDIANA FURNITURE INDUSTRIES, INC.

    HQ: Jasper, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 10 ($0)
    All Agencies 0 ($0) 1,264 ($0)

    $35,879

  2. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 241 ($0)

    $-1

  3. MJL ENTERPRISES, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 182 ($0)

    $-2,889

  4. ENVISION XPRESS INC

    HQ: Wichita, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 495 ($0)

    $-12,488

  5. FEDERAL LOCK & SAFE INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5 ($0)

    $-17,914

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 1 expiring contracts from Office of the Inspector General

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    INDIANA FURNITURE INDUSTRIES, INC.

    AWARD AMOUNT

    $35,879

    Base Award
    PERFORMED IN

    JASPER, INDIANA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FURNITURE RECONFIGURATION

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 8/16/24

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $35,879
    Total Spending To-Date: $35,879
  2. RECIPIENT

    WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    AWARD AMOUNT

    $-1

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MIXED MODE TRANSIT SYSTEMS | 485111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    TRANSIT SUBSIDY

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    12.1: Civilian personnel benefits;25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    11/1/22 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/19/24 Funding Only Action -$1
    Total Spending To-Date: $58,131
  3. RECIPIENT

    MJL ENTERPRISES, LLC

    AWARD AMOUNT

    $-2,889

    Close Out
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    STAB PANELS AND CARRIERS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    8/23/22 → 8/22/23

    KNOWN TRANSACTIONS
    1. ▶ 4/5/24 Close Out -$2,889
    Total Spending To-Date: $17,332
  4. RECIPIENT

    ENVISION XPRESS INC

    AWARD AMOUNT

    $-12,488

    Close Out
    PERFORMED IN

    WICHITA, KANSAS

    NAICS CODE

    CARBON PAPER AND INKED RIBBON MANUFACTURING | 339944

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    BUSINESS CARDS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    12/19/19 → 12/18/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Close Out -$12,488
    Total Spending To-Date: $10,373
  5. RECIPIENT

    FEDERAL LOCK & SAFE INC

    AWARD AMOUNT

    $-17,914

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    LOCKSMITHS | 561622

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    LOCKSMITH SERVICES/PARTS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    12/19/22 → 12/18/23

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Close Out -$17,914
    Total Spending To-Date: $8,836

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    FEDERAL LOCK & SAFE INC

    DE-OBLIGATION AMOUNT

    -$17,914

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    LOCKSMITHS | 561622

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    LOCKSMITH SERVICES/PARTS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    12/19/22 → 12/18/23

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Close Out -$17,914
    Total Spending To-Date: $8,836
  2. RECIPIENT

    ENVISION XPRESS INC

    DE-OBLIGATION AMOUNT

    -$12,488

    Close Out
    PERFORMED IN

    WICHITA, KANSAS

    NAICS CODE

    CARBON PAPER AND INKED RIBBON MANUFACTURING | 339944

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    BUSINESS CARDS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    12/19/19 → 12/18/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Close Out -$12,488
    Total Spending To-Date: $10,373
  3. RECIPIENT

    MJL ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$2,889

    Close Out
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    STAB PANELS AND CARRIERS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    8/23/22 → 8/22/23

    KNOWN TRANSACTIONS
    1. ▶ 4/5/24 Close Out -$2,889
    Total Spending To-Date: $17,332
  4. RECIPIENT

    WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    DE-OBLIGATION AMOUNT

    -$1

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MIXED MODE TRANSIT SYSTEMS | 485111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    TRANSIT SUBSIDY

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    12.1: Civilian personnel benefits;25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    11/1/22 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/19/24 Funding Only Action -$1
    Total Spending To-Date: $58,131

Performance Locations

The top locations where contract work for Office of the Inspector General in April 2024 is performed.

Top States

  1. Indiana

    1 contracts


    $35,879

  2. District Of Columbia

    1 contracts


    $-1

  3. Kansas

    1 contracts


    $-12,488

  4. Virginia

    2 contracts


    $-20,803

Top Cities

  1. Jasper

    1 contracts


    $35,879

  2. Washington, DC

    1 contracts


    $-1

  3. Virginia Beach

    1 contracts


    $-2,889

  4. Wichita

    1 contracts


    $-12,488

  5. Arlington

    1 contracts


    $-17,914

Vendor headquarters

The top locations where vendors receiving awards from Office of the Inspector General in April 2024 list as their primary business address.

Top States

  1. Indiana

    1 contracts


    $35,879

  2. District Of Columbia

    1 contracts


    $-1

  3. Kansas

    1 contracts


    $-12,488

  4. Virginia

    2 contracts


    $-20,803

Top Cities

  1. Jasper

    1 contracts


    $35,879

  2. Washington, DC

    1 contracts


    $-1

  3. Virginia Beach

    1 contracts


    $-2,889

  4. Wichita

    1 contracts


    $-12,488

  5. Arlington

    1 contracts


    $-17,914

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