Meter Intelligence

Office of the Inspector General

Period: June 2025

Total Spending: $323,365

MONTHLY CONTRACTING REPORT

Office of the Inspector General June 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

8

Contracts

8

Avg Contract

$40,421

Total Spending

$323,365

Reporting

Top Vendors

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

  1. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 60 ($0)

    $148,558
  2. WESTWIND COMPUTER PRODUCTS, INC.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 283 ($0)

    $92,352
  3. ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 40 ($0)

    $62,860
  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $26,659
  5. CALLYO 2009 CORP

    HQ: Carson City, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 93 ($0)

    $5,328
  6. BETTER DIRECT, LLC

    HQ: Tempe, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 468 ($0)

    $1,378
  7. CESC TRS, L.L.C

    HQ: Bethesda, MD

    Contracts: 1

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

    $-770
  8. GERLEAN Y BAYLOR HUMAN RESOURCES

    HQ: Alexandria, VA

    Contracts: 1

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

    $-13,000

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in June 2025.

  1. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $148,558

    Base Award
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

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

    DESCRIPTION

    GRAYKEY MOBILE PREMIER

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/9/25 → 7/8/26

    KNOWN TRANSACTIONS
    1. 6/27/25 Base Award $148,558
    Total Spending To-Date: $148,558
  2. RECIPIENT

    WESTWIND COMPUTER PRODUCTS, INC.

    AWARD AMOUNT

    $92,352

    Exercise an Option
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    VARONIS DATA SECURITY PLATFORM.

    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

    Jun 23, 2025

    CONTRACT PERIOD

    6/29/21 → 6/28/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Exercise an Option +$92,352
    Total Spending To-Date: $461,758
  3. RECIPIENT

    ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.

    AWARD AMOUNT

    $62,860

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    CFIS DELUXE ENTERPRISE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/23/25 Base Award $62,860
    Total Spending To-Date: $62,860
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $26,659

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    ANACONDA SERVER AND SUPPORT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    7/17/25 → 7/16/26

    KNOWN TRANSACTIONS
    1. 6/10/25 Base Award $26,659
    Total Spending To-Date: $26,659
  5. RECIPIENT

    CALLYO 2009 CORP

    AWARD AMOUNT

    $5,328

    Base Award
    PERFORMED IN

    CARSON CITY, NEVADA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    CALLYO PLUS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/30/25 Base Award $5,328
    Total Spending To-Date: $5,328
  6. RECIPIENT

    BETTER DIRECT, LLC

    AWARD AMOUNT

    $1,378

    Exercise an Option
    PERFORMED IN

    TEMPE, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    WARRANTIES FOR HARDWARE (A-22-030) POP: 08/21/2022 - 09/16/2023

    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

    Jun 18, 2025

    CONTRACT PERIOD

    8/21/22 → 8/21/26

    KNOWN TRANSACTIONS
    1. 4/10/24 Supplemental Agreement for Work Within Scope +$594
    2. 5/28/24 Exercise an Option +$2,337
    Total Spending To-Date: $21,601
  7. RECIPIENT

    CESC TRS, L.L.C

    AWARD AMOUNT

    $-770

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    FY24 RQN FOR CESC TRS, L.LC DBA SYMPARK FOR WFO (4) PARKING PERMITS. POP: 6/1/24 - 5/31/25

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Base Award $17,570
    2. 6/18/24 Other Administrative Action $0
    Total Spending To-Date: $16,800
  8. RECIPIENT

    GERLEAN Y BAYLOR HUMAN RESOURCES

    AWARD AMOUNT

    $-13,000

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    POSITION DESCRIPTION AND CLASSIFICATION SERVICES

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    1/23/24 → 3/20/25

    KNOWN TRANSACTIONS
    1. 1/22/25 Other Administrative Action +$54,000
    Total Spending To-Date: $241,000

Top De-obligations

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

  1. RECIPIENT

    GERLEAN Y BAYLOR HUMAN RESOURCES

    DE-OBLIGATION AMOUNT

    -$13,000

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    POSITION DESCRIPTION AND CLASSIFICATION SERVICES

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    1/23/24 → 3/20/25

    KNOWN TRANSACTIONS
    1. 1/22/25 Other Administrative Action +$54,000
    Total Spending To-Date: $241,000
  2. RECIPIENT

    CESC TRS, L.L.C

    DE-OBLIGATION AMOUNT

    -$770

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    FY24 RQN FOR CESC TRS, L.LC DBA SYMPARK FOR WFO (4) PARKING PERMITS. POP: 6/1/24 - 5/31/25

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Base Award $17,570
    2. 6/18/24 Other Administrative Action $0
    Total Spending To-Date: $16,800

Performance Locations

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

Top States

  1. Virginia

    3 contracts


    $198,418
  2. New Mexico

    1 contracts


    $92,352
  3. California

    1 contracts


    $26,659
  4. Nevada

    1 contracts


    $5,328
  5. Arizona

    1 contracts


    $1,378
  6. Maryland

    1 contracts


    $-770

Top Cities

  1. Luray

    1 contracts


    $148,558
  2. Albuquerque

    1 contracts


    $92,352
  3. Sterling

    1 contracts


    $62,860
  4. Fremont

    1 contracts


    $26,659
  5. Carson City

    1 contracts


    $5,328
  6. Tempe

    1 contracts


    $1,378
  7. Bethesda

    1 contracts


    $-770
  8. Alexandria

    1 contracts


    $-13,000

Vendor headquarters

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

Top States

  1. Virginia

    3 contracts


    $198,418
  2. New Mexico

    1 contracts


    $92,352
  3. California

    1 contracts


    $26,659
  4. Nevada

    1 contracts


    $5,328
  5. Arizona

    1 contracts


    $1,378

Top Cities

  1. Luray

    1 contracts


    $148,558
  2. Albuquerque

    1 contracts


    $92,352
  3. Sterling

    1 contracts


    $62,860
  4. Fremont

    1 contracts


    $26,659
  5. Carson City

    1 contracts


    $5,328

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