Meter Intelligence

Office of Inspector General

Period: September 2024

Total Spending: $462,128

MONTHLY CONTRACTING REPORT

Office of Inspector General September 2024

Subagency of Department of Labor

⏱ GENERATED 2/5/2026

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

$57,766

Total Spending

$462,128

Reporting

Top Vendors

The vendors that received the most money from Office of Inspector General in September 2024, across all contracts awarded that month.

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $251,835
  2. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $106,420
  3. PRIORITY INSTALL, LLC

    HQ: Mount Airy, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $32,104
  4. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 567 ($0)

    $28,062
  5. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $23,947
  6. DOCPOINT SOLUTIONS, LLC

    HQ: Fulton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 16 ($0)

    $21,818
  7. WOLTERS KLUWER FINANCIAL SERVICES, INC.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 54 ($0)

    $0
  8. DATAWIZ CORPORATION

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 8 ($0)
    All Agencies 0 ($0) 16 ($0)

    $-2,057

Top NAICS Codes

The most-awarded NAICS codes from Office of Inspector General in September 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in September 2024.

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $251,835

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING | 334614

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    PURCHASE OF 45 ITSM FULFILLER LICENSES FROM CARAHSOFT FOR THE HELP DESK TICKETING SYSTEM.

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    8/25/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Exercise an Option +$251,835
    Total Spending To-Date: $837,881
  2. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $106,420

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    FIRE CONTROL COMPUTING SIGHTS AND DEVICES | 1220

    DESCRIPTION

    RED DOTS AND FRONT AND REAR SIGHTS

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $106,420
    Total Spending To-Date: $106,420
  3. RECIPIENT

    PRIORITY INSTALL, LLC

    AWARD AMOUNT

    $32,104

    Base Award
    PERFORMED IN

    MOUNT AIRY, MARYLAND

    NAICS CODE

    SPECIALIZED AUTOMOTIVE REPAIR | 811114

    PSC CODE

    MODIFICATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | K025

    DESCRIPTION

    CUSTOM FABRICATION SERVICES

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $32,104
    Total Spending To-Date: $32,104
  4. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $28,062

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AWARD BASE $25,983.20

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/26/23 → 9/28/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Exercise an Option +$28,062
    Total Spending To-Date: $54,045
  5. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $23,947

    Base Award
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    FORENSIC COMPUTERS MODEL: PHANTYM MOBILE LAB, $7,849 X 3 = $23,547.00 SHIPPING $75.00 ITEMS BEING SHIPPED TO HEADQUARTERS TOTAL: $23,622.00

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/18/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $23,947
    Total Spending To-Date: $23,947
  6. RECIPIENT

    DOCPOINT SOLUTIONS, LLC

    AWARD AMOUNT

    $21,818

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    RENEWAL OF ESIGNATURE SUPPORT AND LICENSING

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    8/21/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Exercise an Option +$21,818
    Total Spending To-Date: $182,047
  7. RECIPIENT

    WOLTERS KLUWER FINANCIAL SERVICES, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ANNUAL RENEWAL OF TEAMMATE SOFTWARE MAINTENANCE AGREEMENT (1604DC-20-P-00017) PERIOD OF PERFORMANCE 07/01/2021 - 06/30/2022

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    4/27/21 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/12/24 Other Administrative Action $0
    2. 6/26/24 Exercise an Option +$79,540
    Total Spending To-Date: $214,548
  8. RECIPIENT

    DATAWIZ CORPORATION

    AWARD AMOUNT

    $-2,057

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    SENIOR APPLICATION DEVELOPER

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    6/11/20 → 7/27/24

    KNOWN TRANSACTIONS
    1. 9/18/24 Funding Only Action -$2,057
    Total Spending To-Date: $864,931

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in September 2024.

  1. RECIPIENT

    DATAWIZ CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,057

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    SENIOR APPLICATION DEVELOPER

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    6/11/20 → 7/27/24

    KNOWN TRANSACTIONS
    1. 9/18/24 Funding Only Action -$2,057
    Total Spending To-Date: $864,931

Performance Locations

The top locations where contract work for Office of Inspector General in September 2024 is performed.

Top States

  1. District Of Columbia

    5 contracts


    $299,658
  2. Virginia

    1 contracts


    $106,420
  3. Maryland

    2 contracts


    $56,051

Top Cities

  1. Washington, DC

    5 contracts


    $299,658
  2. Virginia Beach

    1 contracts


    $106,420
  3. Mount Airy

    1 contracts


    $32,104
  4. College Park

    1 contracts


    $23,947

Vendor headquarters

The top locations where vendors receiving awards from Office of Inspector General in September 2024 list as their primary business address.

Top States

  1. Virginia

    4 contracts


    $384,260
  2. Maryland

    3 contracts


    $77,869
  3. Minnesota

    1 contracts


    $0

Top Cities

  1. Reston

    1 contracts


    $251,835
  2. Virginia Beach

    1 contracts


    $106,420
  3. Mount Airy

    1 contracts


    $32,104
  4. Vienna

    1 contracts


    $28,062
  5. College Park

    1 contracts


    $23,947

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