Meter Intelligence

Office of the Inspector General

← Period: April 2025 →

Total Spending: $370,023

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General April 2025

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

12

Contracts

13

Avg Contract

$28,463

Total Spending

$370,023

Reporting

Top Vendors

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

  1. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 241 ($0)

    $231,505

  2. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $56,011

  3. CESC TRS, L.L.C

    HQ: Bethesda, MD

    Contracts: 1

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

    $21,962

  4. MONO MACHINES LLC

    HQ: New York, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 2 ($0) 3 ($0)
    All Agencies 0 ($0) 1,894 ($0)

    $17,179

  5. IMPRES TECHNOLOGY SOLUTIONS, INC

    HQ: Santa Fe Springs, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 255 ($0)

    $14,502

  6. SP PLUS CORPORATION

    HQ: Chicago, IL

    Contracts: 1

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

    $13,968

  7. AFFORDABLE INTERIOR SYSTEMS, INC.

    HQ: Leominster, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 43 ($0)

    $10,340

  8. IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    HQ: Portsmouth, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 306 ($0)

    $4,556

  9. IMMERSIVE CONCEPTS L.L.C.

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 62 ($0)

    $0

  10. NAVAGILE GROUP, INCORPORATED

    HQ: Herndon, VA

    Contracts: 1

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

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    AWARD AMOUNT

    $231,505

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MIXED MODE TRANSIT SYSTEMS | 485111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    TRANSIT SUBSIDY FY25

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    12/4/23 → 12/3/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Base Award $5,800
    2. 1/16/25 Funding Only Action +$18,314
    3. 3/13/25 Funding Only Action +$21,495
    4. 2/2/26 Funding Only Action -$1,013
    Total Spending To-Date: $278,000
  2. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $56,011

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PENLINK PLX AND TANGLES

    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

    Apr 9, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 7/1/24 Base Award $53,344
    2. 4/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $109,355
  3. RECIPIENT

    CESC TRS, L.L.C

    AWARD AMOUNT

    $21,962

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    PARKING REQUIREMENT FOR THE WASHINGTON DC AREA OFFICE, OIG IN CRYSTAL CITY, VA.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Base Award $21,962
    Total Spending To-Date: $21,962
  4. RECIPIENT

    MONO MACHINES LLC

    AWARD AMOUNT

    $20,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    STATIONERY PRODUCT MANUFACTURING | 322230

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    FY25 RQN FOR DBA SUPPLY CHIMP FOR OFFICE SUPPLIES AND TELEWORK EQUIPMENT.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    1/6/25 → 1/5/26

    KNOWN TRANSACTIONS
    1. 1/2/25 Base Award $12,000
    Total Spending To-Date: $32,000
  5. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $14,502

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    SONICWALL ESSENTIAL PROTECTION SERVICE SUITE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    5/2/25 → 5/1/26

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Base Award $14,502
    Total Spending To-Date: $14,502
  6. RECIPIENT

    SP PLUS CORPORATION

    AWARD AMOUNT

    $13,968

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    HOUSTON AREA OFFICE PARKING SPACES

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Base Award $13,968
    Total Spending To-Date: $13,968
  7. RECIPIENT

    AFFORDABLE INTERIOR SYSTEMS, INC.

    AWARD AMOUNT

    $10,340

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LEOMINSTER, MASSACHUSETTS

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    2025 IT HELPDESK RENOVATION

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    3/3/25 → 9/1/25

    KNOWN TRANSACTIONS
    1. 2/26/25 Base Award $57,980
    Total Spending To-Date: $68,320
  8. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    AWARD AMOUNT

    $4,556

    Funding Only Action
    PERFORMED IN

    PORTSMOUTH, NEW HAMPSHIRE

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | R616

    DESCRIPTION

    BACKUP MEDIA VAULTING SERVICE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    1/30/25 → 1/29/26

    KNOWN TRANSACTIONS
    1. 12/26/24 Base Award $1,010
    Total Spending To-Date: $5,566
  9. RECIPIENT

    IMMERSIVE CONCEPTS L.L.C.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    FY22 RQN FOR IMMERSIVE CONCEPTS, LLC. FOR INTERVIEW ROOM UPGRADE FOR CHICAGO OFFICE (INV) POP: TBD

    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

    Apr 25, 2025

    CONTRACT PERIOD

    9/15/22 → 4/24/26

    KNOWN TRANSACTIONS
    1. ▶ 4/25/25 Other Administrative Action $0
    Total Spending To-Date: $39,349
  10. RECIPIENT

    NAVAGILE GROUP, INCORPORATED

    AWARD AMOUNT

    $0

    Other Administrative 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

    IT CONTRACTOR SUPPORT FOR SOFTWARE AND APPLICATION DEVELOPMENT AND IT PROJECT MANAGEMENT SUPPORT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 7/24/24 Supplemental Agreement for Work Within Scope -$6
    2. 9/24/24 Exercise an Option +$1,661,904
    3. 1/28/25 Other Administrative Action -$66
    4. 3/11/25 Other Administrative Action -$605
    5. 3/17/25 Other Administrative Action -$7,808
    Total Spending To-Date: $2,749,618

Top De-obligations

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

  1. RECIPIENT

    FENTON TRANSCRIPTION, L.L.C.

    DE-OBLIGATION AMOUNT

    -$42,387

    Close Out
    PERFORMED IN

    AGOURA HILLS, CALIFORNIA

    NAICS CODE

    DOCUMENT PREPARATION SERVICES | 561410

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | R603

    DESCRIPTION

    TASK ORDER RESOLUTE FENTON TRANSCRIPTIONS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    2/25/19 → 2/22/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$247,500
    Total Spending To-Date: $227,613
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    DE-OBLIGATION AMOUNT

    -$3,448

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    FY24 RQN FOR CARAHSOFT FOIAXPRESS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/3/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $40,406
    2. 10/23/24 Exercise an Option +$21,125
    3. 11/29/25 Exercise an Option +$21,397
    Total Spending To-Date: $58,083
  3. RECIPIENT

    MONO MACHINES LLC

    DE-OBLIGATION AMOUNT

    -$2,821

    Funding Only Action
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    STATIONERY PRODUCT MANUFACTURING | 322230

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    OFFICE SUPPLIES

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

    Program Activities

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

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    11/25/19 → 11/24/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action +$2,000
    2. 4/26/24 Funding Only Action +$24,000
    3. 5/30/24 Other Administrative Action -$21,591
    4. 9/11/24 Funding Only Action -$43,009
    5. 11/13/24 Funding Only Action $0
    6. 12/17/24 Funding Only Action -$10,000
    7. 2/3/25 Funding Only Action -$71
    Total Spending To-Date: $175,999

Performance Locations

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

Top States

  1. District Of Columbia

    3 contracts


    $307,516

  2. Maryland

    2 contracts


    $21,962

  3. Texas

    1 contracts


    $14,502

  4. Illinois

    1 contracts


    $13,968

  5. Massachusetts

    1 contracts


    $10,340

  6. New Hampshire

    1 contracts


    $4,556

  7. New York

    1 contracts


    $-2,821

  8. Virginia

    2 contracts


    $-3,448

  9. California

    1 contracts


    $-42,387

Top Cities

  1. Washington, DC

    3 contracts


    $307,516

  2. Bethesda

    1 contracts


    $21,962

  3. Round Rock

    1 contracts


    $14,502

  4. Chicago

    1 contracts


    $13,968

  5. Leominster

    1 contracts


    $10,340

  6. Portsmouth

    1 contracts


    $4,556

  7. Beltsville

    1 contracts


    $0

  8. Herndon

    1 contracts


    $0

  9. New York

    1 contracts


    $-2,821

  10. Reston

    1 contracts


    $-3,448

Vendor headquarters

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

Top States

  1. District Of Columbia

    2 contracts


    $287,516

  2. Maryland

    2 contracts


    $21,962

  3. New York

    2 contracts


    $17,179

  4. Illinois

    1 contracts


    $13,968

  5. Massachusetts

    1 contracts


    $10,340

Top Cities

  1. Washington, DC

    2 contracts


    $287,516

  2. Bethesda

    1 contracts


    $21,962

  3. New York

    2 contracts


    $17,179

  4. Santa Fe Springs

    1 contracts


    $14,502

  5. Chicago

    1 contracts


    $13,968

← 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 →