Meter Intelligence

Office of the Inspector General

← Period: August 2024 →

Total Spending: $-99,369

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General August 2024

Subagency of Department of Justice

⏱ GENERATED 2/1/2026

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

4

Contracts

4

Avg Contract

$-24,842

Total Spending

$-99,369

Reporting

Top Vendors

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

  1. ESSNOVA SOLUTIONS, INC.

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 112 ($0)

    $39,900

  2. EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 318 ($0)

    $14,925

  3. XEROX CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 489 ($0)

    $-900

  4. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 424 ($0)

    $-153,294

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 1 expiring contracts from Office of the Inspector General

Impact

Top Contracts

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

  1. RECIPIENT

    ESSNOVA SOLUTIONS, INC.

    AWARD AMOUNT

    $39,900

    Exercise an Option
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    MEDIA MONITORING AND MANAGEMENT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Exercise an Option +$39,900
    Total Spending To-Date: $77,189
  2. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    AWARD AMOUNT

    $14,925

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    SAS ANALYTICS PRO

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    8/31/24 → 8/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/23/24 Base Award $14,925
    Total Spending To-Date: $14,925
  3. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $-900

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | J074

    DESCRIPTION

    XEROX MAINTENANCE SUPPORT OF REMOVAL INTERNAL HARD DRIVE AND MEMORY FROM DEPARTMENT OWNED XEROX MULTI-FUNCTIONAL PRINTERS.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    7/8/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 7/8/24 Base Award $10,500
    Total Spending To-Date: $9,600
  4. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $-153,294

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    SOFTWARE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    9/19/18 → 9/23/23

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Close Out -$153,294
    Total Spending To-Date: $906,099

Top De-obligations

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

  1. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$153,294

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    SOFTWARE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    9/19/18 → 9/23/23

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Close Out -$153,294
    Total Spending To-Date: $906,099
  2. RECIPIENT

    XEROX CORPORATION

    DE-OBLIGATION AMOUNT

    -$900

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | J074

    DESCRIPTION

    XEROX MAINTENANCE SUPPORT OF REMOVAL INTERNAL HARD DRIVE AND MEMORY FROM DEPARTMENT OWNED XEROX MULTI-FUNCTIONAL PRINTERS.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    7/8/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 7/8/24 Base Award $10,500
    Total Spending To-Date: $9,600

Performance Locations

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

Top States

  1. Alabama

    1 contracts


    $39,900

  2. Maryland

    1 contracts


    $14,925

  3. District Of Columbia

    2 contracts


    $-154,194

Top Cities

  1. Birmingham

    1 contracts


    $39,900

  2. Bethesda

    1 contracts


    $14,925

  3. Washington, DC

    2 contracts


    $-154,194

Vendor headquarters

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

Top States

  1. Alabama

    1 contracts


    $39,900

  2. Maryland

    1 contracts


    $14,925

  3. District Of Columbia

    1 contracts


    $-900

  4. Virginia

    1 contracts


    $-153,294

Top Cities

  1. Birmingham

    1 contracts


    $39,900

  2. Bethesda

    1 contracts


    $14,925

  3. Washington, DC

    1 contracts


    $-900

  4. Fairfax

    1 contracts


    $-153,294

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