Meter Intelligence

Office of the Inspector General

← Period: November 2024 →

Total Spending: $-91,567

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General November 2024

Subagency of Department of Justice

⏱ GENERATED 2/6/2026

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

5

Avg Contract

$-18,313

Total Spending

$-91,567

Reporting

Top Vendors

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

  1. INDIANA FURNITURE INDUSTRIES, INC.

    HQ: Jasper, IN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Inspector General 2 ($0) 10 ($0)
    All Agencies 0 ($0) 1,264 ($0)

    $10,399

  2. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $956

  3. MERP SYSTEMS INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 21 ($0)

    $-26,992

  4. INFORMATION SYSTEMS & NETWORKS CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Inspector General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 21 ($0)

    $-75,930

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    INDIANA FURNITURE INDUSTRIES, INC.

    AWARD AMOUNT

    $16,694

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JASPER, INDIANA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    4CON DBL OCCUPANCY FURNITURE

    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

    Nov 7, 2024

    CONTRACT PERIOD

    8/2/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/5/24 Base Award $201,682
    Total Spending To-Date: $218,376
  2. RECIPIENT

    WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    AWARD AMOUNT

    $956

    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

    Nov 6, 2024

    CONTRACT PERIOD

    12/4/23 → 12/3/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$29,400
    2. 7/10/24 Supplemental Agreement for Work Within Scope +$9,700
    Total Spending To-Date: $69,456
  3. RECIPIENT

    INDIANA FURNITURE INDUSTRIES, INC.

    AWARD AMOUNT

    $-6,295

    Change Order
    PERFORMED IN

    JASPER, INDIANA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    4CON 12TH FL DBL OCCUPANCY CONVERSION

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    8/8/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $282,404
    Total Spending To-Date: $276,109
  4. RECIPIENT

    MERP SYSTEMS INC

    AWARD AMOUNT

    $-26,992

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    MERP SYSTEMS POWER BI SUPPORT

    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)

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Exercise an Option +$664,880
    2. 10/17/24 Other Administrative Action $0
    Total Spending To-Date: $1,256,528
  5. RECIPIENT

    INFORMATION SYSTEMS & NETWORKS CORPORATION

    AWARD AMOUNT

    $-75,930

    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

    FY22 VENDOR TBD HEALTH CARE SERVICE

    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

    Nov 21, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Funding Only Action -$75,930
    Total Spending To-Date: $208,970

Top De-obligations

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

  1. RECIPIENT

    INFORMATION SYSTEMS & NETWORKS CORPORATION

    DE-OBLIGATION AMOUNT

    -$75,930

    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

    FY22 VENDOR TBD HEALTH CARE SERVICE

    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

    Nov 21, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Funding Only Action -$75,930
    Total Spending To-Date: $208,970
  2. RECIPIENT

    MERP SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$26,992

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    MERP SYSTEMS POWER BI SUPPORT

    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)

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Exercise an Option +$664,880
    2. 10/17/24 Other Administrative Action $0
    Total Spending To-Date: $1,256,528
  3. RECIPIENT

    INDIANA FURNITURE INDUSTRIES, INC.

    DE-OBLIGATION AMOUNT

    -$6,295

    Change Order
    PERFORMED IN

    JASPER, INDIANA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    4CON 12TH FL DBL OCCUPANCY CONVERSION

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    8/8/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $282,404
    Total Spending To-Date: $276,109

Performance Locations

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

Top States

  1. Indiana

    2 contracts


    $10,399

  2. District Of Columbia

    1 contracts


    $956

  3. Virginia

    1 contracts


    $-26,992

  4. Maryland

    1 contracts


    $-75,930

Top Cities

  1. Jasper

    2 contracts


    $10,399

  2. Washington, DC

    1 contracts


    $956

  3. Herndon

    1 contracts


    $-26,992

  4. Bethesda

    1 contracts


    $-75,930

Vendor headquarters

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

Top States

  1. Indiana

    2 contracts


    $10,399

  2. District Of Columbia

    1 contracts


    $956

  3. Virginia

    1 contracts


    $-26,992

  4. Maryland

    1 contracts


    $-75,930

Top Cities

  1. Jasper

    2 contracts


    $10,399

  2. Washington, DC

    1 contracts


    $956

  3. Herndon

    1 contracts


    $-26,992

  4. Bethesda

    1 contracts


    $-75,930

← Back to all Office of the Inspector General reports

← Back to all Department of Justice reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →