Meter Intelligence

Office of the Inspector General

← Period: August 2025 →

Total Spending: $291,039

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General August 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

9

Contracts

9

Avg Contract

$32,338

Total Spending

$291,039

Reporting

Top Vendors

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

  1. CHI-CHACK LLC

    HQ: Tacoma, WA

    Contracts: 1

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

    $165,020

  2. CITY OF NEW YORK

    HQ: New York, NY

    Contracts: 1

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

    $40,020

  3. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 730 ($0)

    $38,635

  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

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

    $28,363

  5. PRO PARK, LLC

    HQ: Hartford, CT

    Contracts: 1

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

    $14,726

  6. COMMUNITY COLLEGE DISTRICT 502

    HQ: Glen Ellyn, IL

    Contracts: 1

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

    $4,274

  7. CREATIVE ENTERPRISE SOLUTIONS, L.L.C.

    HQ: Phoenix, AZ

    Contracts: 1

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

    $0

  8. CYNERGY PROFESSIONAL SYSTEMS LLC

    HQ: Laguna Hills, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 347 ($0)

    $0

  9. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

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

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CHI-CHACK LLC

    AWARD AMOUNT

    $165,020

    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 UNCLASSIFIED 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

    Aug 4, 2025

    CONTRACT PERIOD

    3/7/25 → 2/24/26

    KNOWN TRANSACTIONS
    1. 3/7/25 Base Award $164,980
    2. ▶ 8/4/25 Funding Only Action +$165,020
    Total Spending To-Date: $330,000
  2. RECIPIENT

    CITY OF NEW YORK

    AWARD AMOUNT

    $40,020

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION | 488490

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    FY25 EZ-PASS TOLL REPLENISHMENT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    9/16/25 → 9/15/26

    KNOWN TRANSACTIONS
    1. ▶ 8/7/25 Base Award $40,020
    Total Spending To-Date: $40,020
  3. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $38,635

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RED HAT LINUX OPERATING SYSTEM MAINTENANCE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/6/25 Base Award $38,635
    Total Spending To-Date: $38,635
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $28,363

    Exercise an Option
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TEAMMATE AM ANNUAL MAINTENANCE

    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

    Aug 27, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $44,046
    2. ▶ 8/27/25 Exercise an Option +$28,363
    Total Spending To-Date: $72,410
  5. RECIPIENT

    PRO PARK, LLC

    AWARD AMOUNT

    $14,726

    Funding Only Action
    PERFORMED IN

    HARTFORD, CONNECTICUT

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    PROPARK / 4 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

    Aug 7, 2025

    CONTRACT PERIOD

    2/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/30/25 Base Award $12,146
    2. ▶ 8/7/25 Funding Only Action +$14,726
    Total Spending To-Date: $26,872
  6. RECIPIENT

    COMMUNITY COLLEGE DISTRICT 502

    AWARD AMOUNT

    $4,274

    Funding Only Action
    PERFORMED IN

    GLEN ELLYN, ILLINOIS

    NAICS CODE

    ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES | 713990

    PSC CODE

    LEASE/RENTAL OF RECREATIONAL BUILDINGS | X1FB

    DESCRIPTION

    FIREARMS QUALIFICATIONS AND CONTROL TACTICS TRAINING

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    3/27/25 → 3/26/26

    KNOWN TRANSACTIONS
    1. 3/7/25 Base Award $3,526
    2. ▶ 8/1/25 Funding Only Action +$4,274
    Total Spending To-Date: $7,800
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    POP: 09/01/21 - 08/31/22

    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

    Aug 14, 2025

    CONTRACT PERIOD

    9/9/21 → 9/26/26

    KNOWN TRANSACTIONS
    1. 8/26/24 Exercise an Option +$4,620
    2. 7/31/25 Exercise an Option +$4,850
    3. ▶ 8/14/25 Other Administrative Action $0
    Total Spending To-Date: $34,880
  8. RECIPIENT

    CREATIVE ENTERPRISE SOLUTIONS, L.L.C.

    AWARD AMOUNT

    $0

    Change Order
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    2023 BEYOND20 SERVICENOW STRATEGIC PORTFOLIO MGMT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.3: Other goods and services from Federal sources;31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    9/30/23 → 4/24/26

    KNOWN TRANSACTIONS
    1. 4/25/25 Other Administrative Action $0
    2. ▶ 8/15/25 Change Order $0
    Total Spending To-Date: $294,705
  9. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    AWARD AMOUNT

    $0

    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

    CYNERGY SECURITY SYSTEMS

    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

    Aug 12, 2025

    CONTRACT PERIOD

    6/16/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $750,000
    2. 9/12/24 Supplemental Agreement for Work Within Scope +$200,000
    3. 9/27/24 Other Administrative Action $0
    4. 10/22/24 Other Administrative Action $0
    5. 1/13/25 Other Administrative Action $0
    6. 1/13/25 Other Administrative Action $0
    7. 3/18/25 Other Administrative Action $0
    8. 4/2/25 Other Administrative Action $0
    9. 6/20/25 Other Administrative Action $0
    10. 7/17/25 Other Administrative Action $0
    11. ▶ 8/12/25 Other Administrative Action $0
    12. 8/14/25 Other Administrative Action $0
    13. 9/9/25 Other Administrative Action $0
    Total Spending To-Date: $950,000

Performance Locations

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

Top States

  1. Washington

    1 contracts


    $165,020

  2. New York

    1 contracts


    $40,020

  3. Colorado

    1 contracts


    $38,635

  4. California

    2 contracts


    $28,363

  5. Connecticut

    1 contracts


    $14,726

  6. Illinois

    1 contracts


    $4,274

  7. Arizona

    1 contracts


    $0

  8. Virginia

    1 contracts


    $0

Top Cities

  1. Tacoma

    1 contracts


    $165,020

  2. New York

    1 contracts


    $40,020

  3. Colorado Springs

    1 contracts


    $38,635

  4. Fremont

    1 contracts


    $28,363

  5. Hartford

    1 contracts


    $14,726

  6. Glen Ellyn

    1 contracts


    $4,274

  7. Laguna Hills

    1 contracts


    $0

  8. Phoenix

    1 contracts


    $0

  9. Reston

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Washington

    1 contracts


    $165,020

  2. New York

    1 contracts


    $40,020

  3. Colorado

    1 contracts


    $38,635

  4. California

    2 contracts


    $28,363

  5. Connecticut

    1 contracts


    $14,726

Top Cities

  1. Tacoma

    1 contracts


    $165,020

  2. New York

    1 contracts


    $40,020

  3. Colorado Springs

    1 contracts


    $38,635

  4. Fremont

    1 contracts


    $28,363

  5. Hartford

    1 contracts


    $14,726

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