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 3/5/2026

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

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 ($6.1K) 1 ($6.1K)
    All Agencies 0 ($5.7M) 715 ($282.9M)

    $6,100
  2. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Inspector General 1 ($5.0K) 5 ($28.4K)
    All Agencies 0 ($638.3K) 888 ($654.0M)

    $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 ($-8,704) 1 ($-8,704)
    All Agencies 0 ($-8,704) 2 ($-8,636)

    $-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

No significant buzzword patterns found for this sub-agency.

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, VA

    1 contracts


    $6,100
  2. Washington, District Of Columbia

    1 contracts


    $5,000
  3. Upper Marlboro, MD

    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, VA

    1 contracts


    $6,100
  2. Memphis, TN

    1 contracts


    $5,000
  3. Upper Marlboro, MD

    1 contracts


    $-8,704

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