Meter Intelligence

Office of the Inspector General

← Period: September 2024 →

Total Spending: $753,311

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General September 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

15

Contracts

17

Avg Contract

$44,312

Total Spending

$753,311

Reporting

Top Vendors

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

  1. INFORMATION SYSTEMS & NETWORKS CORPORATION

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 2 ($0) 5 ($0)
    All Agencies 0 ($0) 21 ($0)

    $305,987

  2. LAW MANAGER, INC.

    HQ: Bee Cave, TX

    Contracts: 1

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

    $88,668

  3. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 2 ($0) 4 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $84,511

  4. CREATIVE ENTERPRISE SOLUTIONS, L.L.C.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 17 ($0)

    $69,960

  5. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $58,924

  6. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $40,518

  7. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 566 ($0)

    $36,994

  8. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $25,753

  9. HORNADY MANUFACTURING COMPANY

    HQ: Grand Island, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 225 ($0)

    $21,400

  10. GOVSOLUTIONS, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 203 ($0)

    $20,596

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 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 September 2024.

  1. RECIPIENT

    INFORMATION SYSTEMS & NETWORKS CORPORATION

    AWARD AMOUNT

    $311,195

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    FY24 ISN HEALTH CARE SERVICE DOCUMENT 15G1AC22A00000078

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT);0801: OFFICE OF THE INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Base Award $311,195
    Total Spending To-Date: $311,195
  2. RECIPIENT

    LAW MANAGER, INC.

    AWARD AMOUNT

    $88,668

    Base Award
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    FY24 LAW MANAGER FOR IDMS SUPPORT AND MAINTENANCE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Base Award $88,668
    Total Spending To-Date: $88,668
  3. RECIPIENT

    CREATIVE ENTERPRISE SOLUTIONS, L.L.C.

    AWARD AMOUNT

    $69,960

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SERVICENOW SYSTEM ADMIN AND CONFIGURATION SUPPORT HOURS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Base Award $69,960
    Total Spending To-Date: $69,960
  4. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $61,692

    Base Award
    PERFORMED IN

    LA JOLLA, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    2024 ADOBE AEM FORMS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/18/24 Base Award $61,692
    Total Spending To-Date: $61,692
  5. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $58,924

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    ODA ITD HARDWARE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/19/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $58,924
    Total Spending To-Date: $58,924
  6. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $40,518

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY24 THUNDERCAT TECHNOLOGY VERITAS NET BACKUP

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/17/24 Base Award $40,518
    Total Spending To-Date: $40,518
  7. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $36,994

    Base Award
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    9MM AMMUNITION

    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

    Sep 26, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $36,994
    Total Spending To-Date: $36,994
  8. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $25,753

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY21 RQN FOR CARAHSOFT - ITD ZOOM POP: 10/03/21 - 10/02/2022

    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)

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    10/3/21 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/3/24 Exercise an Option +$25,753
    Total Spending To-Date: $93,091
  9. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $22,820

    Base Award
    PERFORMED IN

    LA JOLLA, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY24 RQN FOR IMANAGE SOFTWARE MAINTENANCE RENEWAL POP: 9/30/24 - 9/29/25

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $22,820
    Total Spending To-Date: $22,820
  10. RECIPIENT

    HORNADY MANUFACTURING COMPANY

    AWARD AMOUNT

    $21,400

    Base Award
    PERFORMED IN

    GRAND ISLAND, NEBRASKA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    9MM, 147GRAIN DUTY ROUNDS OF AMMUNITION FOR ALL OF THE OIG CRIMINAL INVESTIGATORS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $21,400
    Total Spending To-Date: $21,400

Top De-obligations

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

  1. RECIPIENT

    INFORMATION SYSTEMS & NETWORKS CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,208

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    FY23 RQN FOR INFORMATION SYSTEMS & NETWORKS CORP FOR HEALTH CARE SERVICES POP: 2/6/23 - 2/5/24 REFERENCE CONTRACT 151AC22F00000064. THIS REQUEST IS FOR INV HEALTH CARE SERVICES.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT);0801: OFFICE OF THE INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    3/6/23 → 3/5/24

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Funding Only Action -$5,208
    Total Spending To-Date: $19,949
  2. RECIPIENT

    VARI SALES CORP

    DE-OBLIGATION AMOUNT

    -$319

    Close Out
    PERFORMED IN

    COPPELL, TEXAS

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FY20 RQN FOR NON-IT TELEWORK FURNITURE/EQUIPMENT. VENDOR TBD

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/28/20 → 9/27/21

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Close Out -$319
    Total Spending To-Date: $39,600
  3. RECIPIENT

    SP PLUS CORPORATION

    DE-OBLIGATION AMOUNT

    -$286

    Funding Only Action
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    PARKING

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    5/1/23 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Funding Only Action -$286
    Total Spending To-Date: $14,453

Performance Locations

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

Top States

  1. Maryland

    3 contracts


    $306,099

  2. Texas

    3 contracts


    $147,273

  3. Virginia

    4 contracts


    $98,852

  4. California

    2 contracts


    $84,511

  5. Arizona

    1 contracts


    $69,960

  6. Minnesota

    1 contracts


    $36,994

  7. Nebraska

    1 contracts


    $21,400

  8. Indiana

    1 contracts


    $0

  9. Illinois

    1 contracts


    $-286

Top Cities

  1. Bethesda

    2 contracts


    $305,987

  2. Austin

    1 contracts


    $88,668

  3. La Jolla

    2 contracts


    $84,511

  4. Phoenix

    1 contracts


    $69,960

  5. Reston

    2 contracts


    $66,271

  6. Round Rock

    1 contracts


    $58,924

  7. Anoka

    1 contracts


    $36,994

  8. Virginia Beach

    2 contracts


    $32,581

  9. Grand Island

    1 contracts


    $21,400

  10. Monkton

    1 contracts


    $112

Vendor headquarters

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

Top States

  1. Maryland

    3 contracts


    $306,099

  2. Texas

    3 contracts


    $147,273

  3. Virginia

    4 contracts


    $98,852

  4. California

    2 contracts


    $84,511

  5. Arizona

    1 contracts


    $69,960

Top Cities

  1. Bethesda

    2 contracts


    $305,987

  2. Bee Cave

    1 contracts


    $88,668

  3. San Diego

    2 contracts


    $84,511

  4. Phoenix

    1 contracts


    $69,960

  5. Reston

    2 contracts


    $66,271

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