Meter Intelligence

Office of the Inspector General

← Period: September 2025 →

Total Spending: $2,828,553

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Inspector General September 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

19

Contracts

22

Avg Contract

$128,571

Total Spending

$2,828,553

Reporting

Top Vendors

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

  1. CYNERGY PROFESSIONAL SYSTEMS LLC

    HQ: Laguna Hills, CA

    Contracts: 1

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

    $900,000

  2. CONNSCI LLC

    HQ: Gaithersburg, MD

    Contracts: 1

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

    $858,202

  3. AINS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 56 ($0)

    $341,676

  4. INFORMATION SYSTEMS & NETWORKS CORPORATION

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 2 ($0) 5 ($0)
    All Agencies 0 ($0) 21 ($0)

    $300,813

  5. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 271 ($0)

    $114,671

  6. MITRATECH HOLDINGS INC

    HQ: Bee Cave, TX

    Contracts: 1

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

    $97,535

  7. INDIANA FURNITURE INDUSTRIES, INC.

    HQ: Jasper, IN

    Contracts: 1

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

    $88,809

  8. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 2 ($0) 2 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $43,709

  9. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

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

    $43,111

  10. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 532 ($0)

    $40,028

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in September 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 September 2025.

  1. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    AWARD AMOUNT

    $900,000

    Base Award
    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

    NATIONAL PHYSICAL SECURITY PROGRAM

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/11/25 → 9/10/26

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $900,000
    2. 9/12/25 Other Administrative Action $0
    3. 1/6/26 Other Administrative Action $0
    Total Spending To-Date: $900,000
  2. RECIPIENT

    CONNSCI LLC

    AWARD AMOUNT

    $858,202

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    IT SUPPORT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $858,202
    Total Spending To-Date: $858,202
  3. RECIPIENT

    AINS, LLC

    AWARD AMOUNT

    $341,676

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY21 RQN FOR AINS - ECASE TEAMMATE REPLACEMENT

    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

    Sep 16, 2025

    CONTRACT PERIOD

    9/30/21 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/3/24 Exercise an Option +$341,563
    2. 3/18/25 Other Administrative Action -$0
    3. ▶ 9/16/25 Exercise an Option +$341,676
    Total Spending To-Date: $1,512,881
  4. RECIPIENT

    INFORMATION SYSTEMS & NETWORKS CORPORATION

    AWARD AMOUNT

    $307,002

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    QUALITY OF HEALTH CARE REVIEW SUPPORT SERVICES

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $307,002
    Total Spending To-Date: $307,002
  5. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $114,671

    Exercise an Option
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    FY21 RQN FOR AXON - BODY WORN CAMERA

    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

    Sep 11, 2025

    CONTRACT PERIOD

    9/21/21 → 9/29/26

    KNOWN TRANSACTIONS
    1. 8/29/24 Exercise an Option +$114,671
    2. 9/26/24 Supplemental Agreement for Work Within Scope +$30,309
    3. ▶ 9/11/25 Exercise an Option +$114,671
    Total Spending To-Date: $717,756
  6. RECIPIENT

    MITRATECH HOLDINGS INC

    AWARD AMOUNT

    $97,535

    Base Award
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    FY25 LAW MANAGER FOR IDMS SUPPORT AND MAINTENANCE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $97,535
    Total Spending To-Date: $97,535
  7. RECIPIENT

    INDIANA FURNITURE INDUSTRIES, INC.

    AWARD AMOUNT

    $88,809

    Base Award
    PERFORMED IN

    JASPER, INDIANA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    OFFICE FURNITURE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    9/4/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/3/25 Base Award $88,809
    2. 9/30/25 Other Administrative Action +$1,930
    Total Spending To-Date: $90,740
  8. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $43,111

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NETBACKUP SUBSCRIPTION

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/28/25 → 9/27/26

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Base Award $43,111
    Total Spending To-Date: $43,111
  9. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $40,028

    Exercise an Option
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MAGNET AXIOM RENEWAL

    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

    Sep 12, 2025

    CONTRACT PERIOD

    10/1/21 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/10/24 Exercise an Option +$36,724
    2. ▶ 9/12/25 Exercise an Option +$40,028
    Total Spending To-Date: $169,730
  10. RECIPIENT

    HARBOR GOVERNMENT SOLUTIONS, LLC

    AWARD AMOUNT

    $38,808

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    UPGRADE TO IMANAGE DEVELOPMENT & PRODUCTION SYSTEM

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $38,808
    Total Spending To-Date: $38,808

Top De-obligations

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

  1. RECIPIENT

    INFORMATION SYSTEMS & NETWORKS CORPORATION

    DE-OBLIGATION AMOUNT

    -$6,189

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    BPA CALL - FY24 MEDICAL EXPERT SUPPORT SERVICES

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: OFFICE OF THE INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    8/21/24 → 8/18/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $43,350
    2. ▶ 9/5/25 Funding Only Action -$6,189
    Total Spending To-Date: $37,161

Performance Locations

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

Top States

  1. Maryland

    6 contracts


    $1,184,799

  2. California

    2 contracts


    $921,680

  3. District Of Columbia

    1 contracts


    $341,676

  4. Virginia

    4 contracts


    $116,779

  5. Arizona

    1 contracts


    $114,671

  6. Texas

    1 contracts


    $97,535

  7. Indiana

    1 contracts


    $88,809

  8. Colorado

    3 contracts


    $55,777

  9. Illinois

    1 contracts


    $38,808

  10. New York

    1 contracts


    $34,133

Top Cities

  1. Laguna Hills

    1 contracts


    $900,000

  2. Gaithersburg

    2 contracts


    $878,167

  3. Washington, DC

    1 contracts


    $341,676

  4. Bethesda

    2 contracts


    $300,813

  5. Scottsdale

    1 contracts


    $114,671

  6. Austin

    1 contracts


    $97,535

  7. Jasper

    1 contracts


    $88,809

  8. Arvada

    2 contracts


    $43,709

  9. Reston

    1 contracts


    $43,111

  10. Luray

    1 contracts


    $40,028

Vendor headquarters

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

Top States

  1. Maryland

    6 contracts


    $1,184,799

  2. California

    2 contracts


    $921,680

  3. District Of Columbia

    1 contracts


    $341,676

  4. Virginia

    4 contracts


    $116,779

  5. Arizona

    1 contracts


    $114,671

Top Cities

  1. Laguna Hills

    1 contracts


    $900,000

  2. Gaithersburg

    2 contracts


    $878,167

  3. Washington, DC

    1 contracts


    $341,676

  4. Bethesda

    2 contracts


    $300,813

  5. Scottsdale

    1 contracts


    $114,671

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