Meter Intelligence

Office of the Inspector General

← Period: March 2025 →

Total Spending: $-182,563

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General March 2025

Subagency of Department of Justice

⏱ GENERATED 2/1/2026

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

5

Contracts

5

Avg Contract

$-36,513

Total Spending

$-182,563

Reporting

Top Vendors

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

  1. SP PLUS CORPORATION

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 35 ($0)

    $789

  2. PRO PARK, LLC

    HQ: Hartford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 11 ($0)

    $-48

  3. MJL ENTERPRISES, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 181 ($0)

    $-7,145

  4. KAA FEDERAL SOLUTIONS LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $-26,200

  5. CYNERGY PROFESSIONAL SYSTEMS LLC

    HQ: Laguna Hills, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 346 ($0)

    $-149,959

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 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 March 2025.

  1. RECIPIENT

    SP PLUS CORPORATION

    AWARD AMOUNT

    $789

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    INV FY24 HOU 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

    Mar 14, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $16,373
    2. 12/19/24 Supplemental Agreement for Work Within Scope -$1,190
    Total Spending To-Date: $15,972
  2. RECIPIENT

    PRO PARK, LLC

    AWARD AMOUNT

    $-48

    Close Out
    PERFORMED IN

    HARTFORD, CONNECTICUT

    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

    Mar 7, 2025

    CONTRACT PERIOD

    2/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action +$21,278
    2. 10/25/24 Supplemental Agreement for Work Within Scope $0
    3. 10/30/24 Supplemental Agreement for Work Within Scope $0
    4. 12/29/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $25,486
  3. RECIPIENT

    MJL ENTERPRISES, LLC

    AWARD AMOUNT

    $-7,145

    Close Out
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    STAB PANELS AND CARRIERS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    8/23/23 → 8/22/24

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Close Out -$7,145
    Total Spending To-Date: $13,570
  4. RECIPIENT

    KAA FEDERAL SOLUTIONS LLC

    AWARD AMOUNT

    $-26,200

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SENIOR EXECUTIVE SERVICES QUALIFICATIONS REVIEW BOARDS SUBMISSION SERVICES.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    8/23/19 → 8/22/24

    KNOWN TRANSACTIONS
    1. ▶ 3/19/25 Funding Only Action -$26,200
    Total Spending To-Date: $28,150
  5. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    AWARD AMOUNT

    $-149,959

    Other Administrative Action
    PERFORMED IN

    LAGUNA HILLS, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    NATIONAL PHYSICAL SECURITY PROGRAM PRODUCTS AND SERVICES

    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

    Mar 31, 2025

    CONTRACT PERIOD

    9/22/22 → 6/15/23

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Other Administrative Action -$149,959
    Total Spending To-Date: $688,439

Top De-obligations

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

  1. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$149,959

    Other Administrative Action
    PERFORMED IN

    LAGUNA HILLS, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    NATIONAL PHYSICAL SECURITY PROGRAM PRODUCTS AND SERVICES

    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

    Mar 31, 2025

    CONTRACT PERIOD

    9/22/22 → 6/15/23

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Other Administrative Action -$149,959
    Total Spending To-Date: $688,439
  2. RECIPIENT

    KAA FEDERAL SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$26,200

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SENIOR EXECUTIVE SERVICES QUALIFICATIONS REVIEW BOARDS SUBMISSION SERVICES.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    8/23/19 → 8/22/24

    KNOWN TRANSACTIONS
    1. ▶ 3/19/25 Funding Only Action -$26,200
    Total Spending To-Date: $28,150
  3. RECIPIENT

    MJL ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$7,145

    Close Out
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    STAB PANELS AND CARRIERS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    8/23/23 → 8/22/24

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Close Out -$7,145
    Total Spending To-Date: $13,570
  4. RECIPIENT

    PRO PARK, LLC

    DE-OBLIGATION AMOUNT

    -$48

    Close Out
    PERFORMED IN

    HARTFORD, CONNECTICUT

    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

    Mar 7, 2025

    CONTRACT PERIOD

    2/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action +$21,278
    2. 10/25/24 Supplemental Agreement for Work Within Scope $0
    3. 10/30/24 Supplemental Agreement for Work Within Scope $0
    4. 12/29/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $25,486

Performance Locations

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

Top States

  1. Illinois

    1 contracts


    $789

  2. Connecticut

    1 contracts


    $-48

  3. Virginia

    2 contracts


    $-33,345

  4. California

    1 contracts


    $-149,959

Top Cities

  1. Chicago

    1 contracts


    $789

  2. Hartford

    1 contracts


    $-48

  3. Virginia Beach

    1 contracts


    $-7,145

  4. Herndon

    1 contracts


    $-26,200

  5. Laguna Hills

    1 contracts


    $-149,959

Vendor headquarters

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

Top States

  1. Illinois

    1 contracts


    $789

  2. Connecticut

    1 contracts


    $-48

  3. Virginia

    2 contracts


    $-33,345

  4. California

    1 contracts


    $-149,959

Top Cities

  1. Chicago

    1 contracts


    $789

  2. Hartford

    1 contracts


    $-48

  3. Virginia Beach

    1 contracts


    $-7,145

  4. Herndon

    1 contracts


    $-26,200

  5. Laguna Hills

    1 contracts


    $-149,959

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