Meter Intelligence

Office of the Inspector General

Period: February 2025

Total Spending: $20,781

MONTHLY CONTRACTING REPORT

FEBRUARY 2025

Office of the Inspector General

Subagency of Department of Justice

⏱ GENERATED 12/11/2025

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.

    Contracts: 1 Contracts from Office of the Inspector General in 2/25: 1
    All contracts from Office of the Inspector General: 1
    All known contracts: 0
    HQ: College Park, MD

    $33,047
  2. CESC TRS, L.L.C

    Contracts: 1 Contracts from Office of the Inspector General in 2/25: 1
    All contracts from Office of the Inspector General: 3
    All known contracts: 0
    HQ: Bethesda, MD

    $-59
  3. INDIANA FURNITURE INDUSTRIES, INC.

    Contracts: 2 Contracts from Office of the Inspector General in 2/25: 2
    All contracts from Office of the Inspector General: 5
    All known contracts: 0
    HQ: Jasper, IN

    $-566
  4. XEROX CORPORATION

    Contracts: 2 Contracts from Office of the Inspector General in 2/25: 2
    All contracts from Office of the Inspector General: 3
    All known contracts: 0
    HQ: Washington, District Of Columbia

    $-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

Important phrases and terms that appear significantly more in Office of the Inspector General contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Office of the Inspector General 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

  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

  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

  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

  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

  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

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

Top Congressional Districts

The congressional districts where contract work for Office of the Inspector General in February 2025 will be performed.

  1. Glenn Ivey
    Maryland 4 (Maryland)
    Rep. Glenn Ivey, Democrat
    $33,047
    1 contracts
  2. Jamie Raskin
    Maryland 8 (Maryland)
    Rep. Jamie Raskin, Democrat
    $-59
    1 contracts
  3. Mark Messmer
    Indiana 8 (Indiana)
    Rep. Mark Messmer, Republican
    $-566
    2 contracts
  4. Marc Veasey
    Texas 33 (Texas)
    Rep. Marc Veasey, Democrat
    $-11,641
    2 contracts

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