Meter Intelligence

Office of the Inspector General

← Period: February 2025 →

Total Spending: $20,781

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General February 2025

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

4

Contracts

6

Avg Contract

$3,464

Total Spending

$20,781

Reporting

Top Vendors

The vendors that received the most money from Office of the Inspector General in February 2025, across all contracts awarded that month.

  1. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $33,047

  2. CESC TRS, L.L.C

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 15 ($0)

    $-59

  3. INDIANA FURNITURE INDUSTRIES, INC.

    HQ: Jasper, IN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Inspector General 2 ($0) 10 ($0)
    All Agencies 0 ($0) 1,264 ($0)

    $-566

  4. XEROX CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Inspector General 2 ($0) 5 ($0)
    All Agencies 0 ($0) 489 ($0)

    $-11,641

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in February 2025, 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 February 2025.

  1. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $33,047

    Base Award
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    I2 ANALYST NOTEBOOK CONCURRENT USER LICENSES, ANNUAL SOFTWARE SUBSCRIPTION AND SUPPORT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Exercise an Option +$11,837
    Total Spending To-Date: $33,047
  2. RECIPIENT

    INDIANA FURNITURE INDUSTRIES, INC.

    AWARD AMOUNT

    $4,439

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JASPER, INDIANA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    RECONFIGURATION TO CONVERT EXISTING WORKSTATIONS INTO NEW MEETING ROOMS AND HOTELING DESKS.

    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

    Feb 25, 2025

    CONTRACT PERIOD

    9/16/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $23,007
    Total Spending To-Date: $27,446
  3. RECIPIENT

    CESC TRS, L.L.C

    AWARD AMOUNT

    $-59

    Close Out
    PERFORMED IN

    BETHESDA, MARYLAND

    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

    Feb 27, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Close Out -$59
    Total Spending To-Date: $14,175
  4. RECIPIENT

    INDIANA FURNITURE INDUSTRIES, INC.

    AWARD AMOUNT

    $-5,004

    Change Order
    PERFORMED IN

    JASPER, INDIANA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    2025 TBD ITD TOUCHDOWN DESKS FURNITURE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    1/24/25 → 1/23/26

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $29,362
    Total Spending To-Date: $24,358
  5. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $-5,650

    Close Out
    PERFORMED IN

    DALLAS, TEXAS

    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

    COPIER MAINTENANCE

    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

    Feb 11, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Close Out -$5,650
    Total Spending To-Date: $76,219
  6. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $-5,991

    Close Out
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | 7025

    DESCRIPTION

    XEROX RENEWAL SUBJ. TO AVAIL. OF FUNDS

    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

    Feb 11, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Close Out -$5,991
    Total Spending To-Date: $77,799

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    XEROX CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,991

    Close Out
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | 7025

    DESCRIPTION

    XEROX RENEWAL SUBJ. TO AVAIL. OF FUNDS

    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

    Feb 11, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Close Out -$5,991
    Total Spending To-Date: $77,799
  2. RECIPIENT

    XEROX CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,650

    Close Out
    PERFORMED IN

    DALLAS, TEXAS

    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

    COPIER MAINTENANCE

    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

    Feb 11, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Close Out -$5,650
    Total Spending To-Date: $76,219
  3. RECIPIENT

    INDIANA FURNITURE INDUSTRIES, INC.

    DE-OBLIGATION AMOUNT

    -$5,004

    Change Order
    PERFORMED IN

    JASPER, INDIANA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    2025 TBD ITD TOUCHDOWN DESKS FURNITURE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    1/24/25 → 1/23/26

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $29,362
    Total Spending To-Date: $24,358
  4. RECIPIENT

    CESC TRS, L.L.C

    DE-OBLIGATION AMOUNT

    -$59

    Close Out
    PERFORMED IN

    BETHESDA, MARYLAND

    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

    Feb 27, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Close Out -$59
    Total Spending To-Date: $14,175

Performance Locations

The top locations where contract work for Office of the Inspector General in February 2025 is performed.

Top States

  1. Maryland

    2 contracts


    $32,988

  2. Indiana

    2 contracts


    $-566

  3. Texas

    2 contracts


    $-11,641

Top Cities

  1. College Park

    1 contracts


    $33,047

  2. Bethesda

    1 contracts


    $-59

  3. Jasper

    2 contracts


    $-566

  4. Dallas

    2 contracts


    $-11,641

Vendor headquarters

The top locations where vendors receiving awards from Office of the Inspector General in February 2025 list as their primary business address.

Top States

  1. Maryland

    2 contracts


    $32,988

  2. Indiana

    2 contracts


    $-566

  3. District Of Columbia

    2 contracts


    $-11,641

Top Cities

  1. College Park

    1 contracts


    $33,047

  2. Bethesda

    1 contracts


    $-59

  3. Jasper

    2 contracts


    $-566

  4. Washington, DC

    2 contracts


    $-11,641

← 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 →