Meter Intelligence

Office of the Inspector General

Period: October 2024

Total Spending: $2,396

MONTHLY CONTRACTING REPORT

Office of the Inspector General October 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

3

Contracts

3

Avg Contract

$799

Total Spending

$2,396

Reporting

Top Vendors

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

  1. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 713 ($0)

    $6,100
  2. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 867 ($0)

    $5,000
  3. CPR & FIRST AID TRAINING CORP

    HQ: Upper Marlboro, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $-8,704

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $6,100

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IBM SPSS STATISTICS

    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

    Oct 18, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Exercise an Option $0
    Total Spending To-Date: $21,931
  2. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $5,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

    DESCRIPTION

    FY25 RQN FOR FEDEX FOR FREIGHT DELIVERY SERVICES FOR OIG-WIDE OFFICES.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    11/16/24 → 11/15/25

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $5,000
    Total Spending To-Date: $5,000
  3. RECIPIENT

    CPR & FIRST AID TRAINING CORP

    AWARD AMOUNT

    $-8,704

    Close Out
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    AED/CPR TRAINING AND RELATED PARTS AND SERVICES

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

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

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    2/20/19 → 2/19/24

    KNOWN TRANSACTIONS
    1. 10/23/24 Close Out -$8,704
    Total Spending To-Date: $48,361

Top De-obligations

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

  1. RECIPIENT

    CPR & FIRST AID TRAINING CORP

    DE-OBLIGATION AMOUNT

    -$8,704

    Close Out
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    AED/CPR TRAINING AND RELATED PARTS AND SERVICES

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

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

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    2/20/19 → 2/19/24

    KNOWN TRANSACTIONS
    1. 10/23/24 Close Out -$8,704
    Total Spending To-Date: $48,361

Performance Locations

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

Top States

  1. Virginia

    1 contracts


    $6,100
  2. District Of Columbia

    1 contracts


    $5,000
  3. Maryland

    1 contracts


    $-8,704

Top Cities

  1. Herndon

    1 contracts


    $6,100
  2. Washington, DC

    1 contracts


    $5,000
  3. Upper Marlboro

    1 contracts


    $-8,704

Vendor headquarters

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

Top States

  1. Virginia

    1 contracts


    $6,100
  2. Tennessee

    1 contracts


    $5,000
  3. Maryland

    1 contracts


    $-8,704

Top Cities

  1. Herndon

    1 contracts


    $6,100
  2. Memphis

    1 contracts


    $5,000
  3. Upper Marlboro

    1 contracts


    $-8,704

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