Meter Intelligence

Office of the Inspector General

← Period: May 2025 →

Total Spending: $327,945

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General May 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

9

Contracts

10

Avg Contract

$32,795

Total Spending

$327,945

Reporting

Top Vendors

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

  1. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $292,997

  2. CHI-CHACK LLC

    HQ: Tacoma, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $19,180

  3. CITY OF NEW YORK

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 26 ($0)

    $15,000

  4. SAN LUIS AVIATION, INC.

    HQ: San Luis Obispo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $9,169

  5. JOHN MATTHEW FABIAN PSY D JD LLC

    HQ: Austin, TX

    Contracts: 1

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

    $5,600

  6. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,466 ($0)

    $0

  7. INDIANA FURNITURE INDUSTRIES, INC.

    HQ: Jasper, IN

    Contracts: 2

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

    $-289

  8. CREATIVE ENTERPRISE SOLUTIONS, L.L.C.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 17 ($0)

    $-2,952

  9. XEROX CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Inspector General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 489 ($0)

    $-10,760

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $292,997

    Exercise an Option
    PERFORMED IN

    LA JOLLA, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CELLEBRITE TOOLS

    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

    May 22, 2025

    CONTRACT PERIOD

    8/21/23 → 8/20/26

    KNOWN TRANSACTIONS
    1. 8/1/24 Exercise an Option +$284,207
    2. 3/21/25 Funding Only Action -$0
    Total Spending To-Date: $868,206
  2. RECIPIENT

    CHI-CHACK LLC

    AWARD AMOUNT

    $19,180

    Funding Only Action
    PERFORMED IN

    TACOMA, WASHINGTON

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    TRANSCRIPTION AND TRANSLATION SERVICES FOR CLASSIFIED MATERIAL

    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

    May 14, 2025

    CONTRACT PERIOD

    4/1/25 → 2/24/26

    KNOWN TRANSACTIONS
    1. 3/27/25 Base Award $15,820
    2. ▶ 5/14/25 Funding Only Action +$19,180
    Total Spending To-Date: $35,000
  3. RECIPIENT

    CITY OF NEW YORK

    AWARD AMOUNT

    $15,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION | 488490

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    FY24 TOLL REPLENISHMENT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    9/16/24 → 9/15/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $15,000
    Total Spending To-Date: $30,000
  4. RECIPIENT

    SAN LUIS AVIATION, INC.

    AWARD AMOUNT

    $9,169

    Base Award
    PERFORMED IN

    SAN LUIS OBISPO, CALIFORNIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    ENTERPRISE SECURE CHAT (ESCHAT) LAW ENFORCEMENT BROADBAND PUSH-TO-TALK CHAT SERVICE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    6/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/27/26 Exercise an Option +$2,751
    Total Spending To-Date: $9,169
  5. RECIPIENT

    JOHN MATTHEW FABIAN PSY D JD LLC

    AWARD AMOUNT

    $5,600

    Base Award
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) | 621330

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT SERVICES

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/9/25 → 5/8/26

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Base Award $5,600
    Total Spending To-Date: $5,600
  6. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    VERNON HILLS, ILLINOIS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    FY21 RQN FOR CTG FEDERAL NETAPP MAINTENANCE. 11/1/20-10/31/21

    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

    May 22, 2025

    CONTRACT PERIOD

    11/1/20 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/28/24 Exercise an Option +$29,978
    Total Spending To-Date: $89,526
  7. RECIPIENT

    INDIANA FURNITURE INDUSTRIES, INC.

    AWARD AMOUNT

    $-19

    Other Administrative Action
    PERFORMED IN

    JASPER, INDIANA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    MAIL ROOM RECONFIGURATION

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    8/8/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $16,933
    Total Spending To-Date: $16,914
  8. RECIPIENT

    INDIANA FURNITURE INDUSTRIES, INC.

    AWARD AMOUNT

    $-270

    Other Administrative Action
    PERFORMED IN

    JASPER, INDIANA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    4CON TRIPLE OCCUPANCY FURNITURE RECONFIGURATION

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    8/7/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/7/24 Base Award $13,140
    2. ▶ 5/20/25 Other Administrative Action -$270
    Total Spending To-Date: $12,870
  9. RECIPIENT

    CREATIVE ENTERPRISE SOLUTIONS, L.L.C.

    AWARD AMOUNT

    $-2,952

    Other Administrative Action
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BEYOND20 SERVICENOW SYSTEM SUPPORT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: OFFICE OF THE INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Other Administrative Action -$2,952
    Total Spending To-Date: $63,923
  10. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $-10,760

    Other Administrative Action
    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

    XEROX PRINTER MAINTENANCE RENEWAL

    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

    May 20, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/3/24 Other Administrative Action +$35,881
    2. ▶ 5/20/25 Other Administrative Action -$10,760
    Total Spending To-Date: $61,002

Top De-obligations

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

  1. RECIPIENT

    XEROX CORPORATION

    DE-OBLIGATION AMOUNT

    -$10,760

    Other Administrative Action
    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

    XEROX PRINTER MAINTENANCE RENEWAL

    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

    May 20, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/3/24 Other Administrative Action +$35,881
    2. ▶ 5/20/25 Other Administrative Action -$10,760
    Total Spending To-Date: $61,002
  2. RECIPIENT

    CREATIVE ENTERPRISE SOLUTIONS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$2,952

    Other Administrative Action
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BEYOND20 SERVICENOW SYSTEM SUPPORT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: OFFICE OF THE INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Other Administrative Action -$2,952
    Total Spending To-Date: $63,923
  3. RECIPIENT

    INDIANA FURNITURE INDUSTRIES, INC.

    DE-OBLIGATION AMOUNT

    -$270

    Other Administrative Action
    PERFORMED IN

    JASPER, INDIANA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    4CON TRIPLE OCCUPANCY FURNITURE RECONFIGURATION

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    8/7/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/7/24 Base Award $13,140
    2. ▶ 5/20/25 Other Administrative Action -$270
    Total Spending To-Date: $12,870
  4. RECIPIENT

    INDIANA FURNITURE INDUSTRIES, INC.

    DE-OBLIGATION AMOUNT

    -$19

    Other Administrative Action
    PERFORMED IN

    JASPER, INDIANA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    MAIL ROOM RECONFIGURATION

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    8/8/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $16,933
    Total Spending To-Date: $16,914
  5. RECIPIENT

    CDW GOVERNMENT LLC

    DE-OBLIGATION AMOUNT

    -$0

    Other Administrative Action
    PERFORMED IN

    VERNON HILLS, ILLINOIS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    FY21 RQN FOR CTG FEDERAL NETAPP MAINTENANCE. 11/1/20-10/31/21

    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

    May 22, 2025

    CONTRACT PERIOD

    11/1/20 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/28/24 Exercise an Option +$29,978
    Total Spending To-Date: $89,526

Performance Locations

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

Top States

  1. California

    2 contracts


    $302,166

  2. Washington

    1 contracts


    $19,180

  3. New York

    1 contracts


    $15,000

  4. Illinois

    1 contracts


    $0

  5. Indiana

    2 contracts


    $-289

  6. Arizona

    1 contracts


    $-2,952

  7. Texas

    2 contracts


    $-5,160

Top Cities

  1. La Jolla

    1 contracts


    $292,997

  2. Tacoma

    1 contracts


    $19,180

  3. New York

    1 contracts


    $15,000

  4. San Luis Obispo

    1 contracts


    $9,169

  5. Austin

    1 contracts


    $5,600

  6. Vernon Hills

    1 contracts


    $0

  7. Jasper

    2 contracts


    $-289

  8. Phoenix

    1 contracts


    $-2,952

  9. Dallas

    1 contracts


    $-10,760

Vendor headquarters

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

Top States

  1. California

    2 contracts


    $302,166

  2. Washington

    1 contracts


    $19,180

  3. New York

    1 contracts


    $15,000

  4. Texas

    1 contracts


    $5,600

  5. Illinois

    1 contracts


    $0

Top Cities

  1. San Diego

    1 contracts


    $292,997

  2. Tacoma

    1 contracts


    $19,180

  3. New York

    1 contracts


    $15,000

  4. San Luis Obispo

    1 contracts


    $9,169

  5. Austin

    1 contracts


    $5,600

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