Meter Intelligence

Office of the Inspector General

← Period: July 2025 →

Total Spending: $820,788

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General July 2025

Subagency of Department of Justice

⏱ GENERATED 2/7/2026

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

12

Avg Contract

$68,399

Total Spending

$820,788

Reporting

Top Vendors

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

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $275,751

  2. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $147,472

  3. INTEPROS FEDERAL INCORPORATED

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 18 ($0)

    $129,060

  4. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $107,353

  5. CREATIVE ENTERPRISE SOLUTIONS, L.L.C.

    HQ: Phoenix, AZ

    Contracts: 1

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

    $71,610

  6. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

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

    $37,035

  7. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 867 ($0)

    $20,000

  8. MJL ENTERPRISES, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 182 ($0)

    $13,679

  9. TEEL, INC.

    HQ: Norwalk, CT

    Contracts: 1

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

    $9,930

  10. SUSTEEN INC.

    HQ: Irvine, CA

    Contracts: 1

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

    $8,897

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 1 expiring contracts from Office of the Inspector General

Impact

Top Contracts

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

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $275,751

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    2022 SERVICENOW AUTOMATED PROCESS MANAGEMENT SYSTEM 07/01/22 - 06/20/22

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;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

    Jul 1, 2025

    CONTRACT PERIOD

    7/11/22 → 7/10/26

    KNOWN TRANSACTIONS
    1. 7/9/24 Other Administrative Action $0
    2. 7/10/24 Exercise an Option +$269,095
    3. 2/6/25 Other Administrative Action -$22,448
    4. 5/29/25 Other Administrative Action -$54,692
    Total Spending To-Date: $1,625,509
  2. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $147,472

    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

    FY22 RQN FOR VENDOR TBD MAINTENANCE AND SUBSCRIPTION LICENSING FOR CURRENT ANALYTICAL TOOLS FOR THE OFFICE OF DATA ANALYTICS. POP" 9/30/2022-9/29/2027

    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);0801: OFFICE OF THE INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    9/27/22 → 9/26/26

    KNOWN TRANSACTIONS
    1. 8/28/24 Exercise an Option +$141,830
    2. 3/20/25 Funding Only Action -$0
    Total Spending To-Date: $557,097
  3. RECIPIENT

    INTEPROS FEDERAL INCORPORATED

    AWARD AMOUNT

    $129,060

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    WEB CONTENT SUPPORT/508 COMPLIANCE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Base Award $129,060
    Total Spending To-Date: $129,060
  4. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $107,353

    Exercise an Option
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY22 RQN FOR VENDOR TBD SUBSCRIPTION LICENSING FOR CURRENT ANALYTICAL TOOLS FOR THE ODB POP: 9/25/2022-9/24/2027

    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);0801: OFFICE OF THE INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    9/26/22 → 9/25/26

    KNOWN TRANSACTIONS
    1. 6/7/24 Exercise an Option +$36,000
    2. 9/4/24 Exercise an Option +$101,014
    Total Spending To-Date: $335,873
  5. RECIPIENT

    CREATIVE ENTERPRISE SOLUTIONS, L.L.C.

    AWARD AMOUNT

    $71,610

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SERVICENOW SYSTEM ADMIN AND ARCH 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

    Jul 31, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $71,610
    Total Spending To-Date: $71,610
  6. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $37,035

    Base Award
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    GRAYKEY LICENSE - ESSENTIALS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/9/25 → 7/8/26

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $37,035
    Total Spending To-Date: $37,035
  7. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $20,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MEMPHIS, TENNESSEE

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

    DESCRIPTION

    FY25 RQN FOR FEDEX - EXPRESS RENEWAL

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    12/7/24 → 12/6/25

    KNOWN TRANSACTIONS
    1. 11/18/24 Base Award $25,000
    Total Spending To-Date: $45,000
  8. RECIPIENT

    MJL ENTERPRISES, LLC

    AWARD AMOUNT

    $13,679

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    SPIKE PANEL & CARRIER

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    8/23/25 → 8/22/26

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $13,679
    Total Spending To-Date: $13,679
  9. RECIPIENT

    TEEL, INC.

    AWARD AMOUNT

    $9,930

    Exercise an Option
    PERFORMED IN

    NORWALK, CONNECTICUT

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    XBIT CASE MANAGEMENT SYSTEM SOFTWARE, MIGRATION DEVELOPMENT AND SUPPORT, AND SMS.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    8/25/23 → 8/24/26

    KNOWN TRANSACTIONS
    1. 8/5/24 Exercise an Option +$9,450
    Total Spending To-Date: $79,630
  10. RECIPIENT

    SUSTEEN INC.

    AWARD AMOUNT

    $8,897

    Base Award
    PERFORMED IN

    IRVINE, CALIFORNIA

    NAICS CODE

    COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212

    PSC CODE

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

    DESCRIPTION

    DATAPILOT SOFTWARE MAINTENANCE AND UPDATE RENEWALS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    8/22/25 → 8/21/26

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $8,897
    Total Spending To-Date: $8,897

Top De-obligations

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

  1. RECIPIENT

    MANPOWERGROUP PUBLIC SECTOR INC.

    DE-OBLIGATION AMOUNT

    -$24,304

    Funding Only Action
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | R603

    DESCRIPTION

    CLASSIFIED TRANSCRIPTION

    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

    Jul 10, 2025

    CONTRACT PERIOD

    9/30/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $35,000
    Total Spending To-Date: $10,696

Performance Locations

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

Top States

  1. District Of Columbia

    3 contracts


    $348,142

  2. Virginia

    5 contracts


    $302,161

  3. Ohio

    1 contracts


    $107,353

  4. Tennessee

    1 contracts


    $20,000

  5. Connecticut

    1 contracts


    $9,930

  6. California

    1 contracts


    $8,897

Top Cities

  1. Washington, DC

    3 contracts


    $348,142

  2. Reston

    1 contracts


    $275,751

  3. Cincinnati

    1 contracts


    $107,353

  4. Luray

    1 contracts


    $37,035

  5. Memphis

    1 contracts


    $20,000

  6. Virginia Beach

    1 contracts


    $13,679

  7. Norwalk

    1 contracts


    $9,930

  8. Irvine

    1 contracts


    $8,897

  9. Arlington

    1 contracts


    $0

  10. Falls Church

    1 contracts


    $-24,304

Vendor headquarters

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

Top States

  1. Virginia

    5 contracts


    $302,161

  2. District Of Columbia

    2 contracts


    $276,532

  3. Ohio

    1 contracts


    $107,353

  4. Arizona

    1 contracts


    $71,610

  5. Tennessee

    1 contracts


    $20,000

Top Cities

  1. Washington, DC

    2 contracts


    $276,532

  2. Reston

    1 contracts


    $275,751

  3. Cincinnati

    1 contracts


    $107,353

  4. Phoenix

    1 contracts


    $71,610

  5. Luray

    1 contracts


    $37,035

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