Office of the Inspector General

Office of the Inspector General

← Period: August 2026 →

Total Spending: $1,722,850

Reporting

Analysis

Impact

120 Live Opportunities →

MONTHLY CONTRACTING REPORT

Office of the Inspector General August 2026

Subagency of Department of Justice

⏱ GENERATED 9/26/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

4

Contracts

4

Avg Contract

$430,713

Total Spending

$1,722,850

Reporting

Top Vendors

The vendors that received the most money from Office of the Inspector General in August 2026, across all contracts awarded that month.

  1. PROCENTRIX, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Office of the Inspector General 1 ($1.6M) 1 ($1.6M)
    All Agencies 1 ($1.6M) 22 ($24.3M)

    $1,581,410

  2. INDIANA FURNITURE INDUSTRIES, INC.

    HQ: Jasper, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Office of the Inspector General 1 ($70.1K) 11 ($218.8K)
    All Agencies 67 ($890.4K) 1,647 ($17.3M)

    $70,132

  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Office of the Inspector General 1 ($54.0K) 6 ($461.4K)
    All Agencies 96 ($37.3M) 2,748 ($1.4B)

    $54,000

  4. COMMUNICATIONS PROFESSIONALS INC.

    HQ: Troy, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Office of the Inspector General 1 ($17.3K) 1 ($17.3K)
    All Agencies 2 ($74.3K) 115 ($4.4M)

    $17,308

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in August 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in August 2026.

  1. RECIPIENT

    PROCENTRIX, LLC

    AWARD AMOUNT

    $1,581,410

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    MODERNIZATION FOR PROJECT AND PERFORMANCE MANAGEMENT SYSTEM

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Aug 28, 2026

    CONTRACT PERIOD

    9/1/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/28/26 Base Award $1,581,410
    Total Spending To-Date: $1,581,410
  2. RECIPIENT

    INDIANA FURNITURE INDUSTRIES, INC.

    AWARD AMOUNT

    $70,132

    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

    Aug 25, 2026

    CONTRACT PERIOD

    8/25/26 → 8/24/27

    KNOWN TRANSACTIONS
    1. ▶ 8/25/26 Base Award $70,132
    Total Spending To-Date: $70,132
  3. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $54,000

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RED HAT LINUX OPERATING SYSTEM MAINTENANCE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Aug 19, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/19/26 Base Award $54,000
    Total Spending To-Date: $54,000
  4. RECIPIENT

    COMMUNICATIONS PROFESSIONALS INC.

    AWARD AMOUNT

    $17,308

    Base Award
    PERFORMED IN

    TROY, MICHIGAN

    NAICS CODE

    COFFEE AND TEA MANUFACTURING | 311920

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    HARDWARE WARRANTIES FOR FOUR SERVERS AND A SWITCH

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Aug 10, 2026

    CONTRACT PERIOD

    8/28/26 → 8/28/27

    KNOWN TRANSACTIONS
    1. ▶ 8/10/26 Base Award $17,308
    Total Spending To-Date: $17,308

Performance Locations

The top locations where contract work for Office of the Inspector General in August 2026 is performed.

Top States

  1. District Of Columbia

    1 contracts


    $1,581,410

  2. Indiana

    1 contracts


    $70,132

  3. Virginia

    1 contracts


    $54,000

  4. Michigan

    1 contracts


    $17,308

Top Cities

  1. Washington, District Of Columbia

    1 contracts


    $1,581,410

  2. Jasper, IN

    1 contracts


    $70,132

  3. Reston, VA

    1 contracts


    $54,000

  4. Troy, MI

    1 contracts


    $17,308

Vendor headquarters

The top locations where vendors receiving awards from Office of the Inspector General in August 2026 list as their primary business address.

Top States

  1. Virginia

    2 contracts


    $1,635,410

  2. Indiana

    1 contracts


    $70,132

  3. Michigan

    1 contracts


    $17,308

Top Cities

  1. Herndon, VA

    1 contracts


    $1,581,410

  2. Jasper, IN

    1 contracts


    $70,132

  3. Reston, VA

    1 contracts


    $54,000

  4. Troy, MI

    1 contracts


    $17,308

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