Meter Intelligence

Office of Inspector General

Period: June 2025

Total Spending: $423,086

MONTHLY CONTRACTING REPORT

Office of Inspector General June 2025

Subagency of Department of Labor

⏱ 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

4

Contracts

4

Avg Contract

$105,772

Total Spending

$423,086

Reporting

Top Vendors

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

  1. TATITLEK FEDERAL SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of Inspector General 1 ($0) 10 ($0)
    All Agencies 0 ($0) 76 ($0)

    $250,234
  2. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of Inspector General 1 ($0) 6 ($0)
    All Agencies 0 ($0) 202 ($0)

    $119,024
  3. HORNADY MANUFACTURING COMPANY

    HQ: Grand Island, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 225 ($0)

    $28,644
  4. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 566 ($0)

    $25,185

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2025 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    TATITLEK FEDERAL SERVICES LLC

    AWARD AMOUNT

    $250,234

    Exercise an Option
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NETWORK IT ADMIN

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    9/4/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $182,000
    2. 1/28/25 Other Administrative Action $0
    Total Spending To-Date: $432,234
  2. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $119,024

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | B547

    DESCRIPTION

    FY25 FISMA AUDIT

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    9/27/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $845,984
    2. 1/29/26 Exercise an Option $0
    Total Spending To-Date: $965,008
  3. RECIPIENT

    HORNADY MANUFACTURING COMPANY

    AWARD AMOUNT

    $28,644

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    DEPARTMENT OF LABOR OFFICE OF THE INSPECTOR GENERAL AMMUNITION ORDER

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/18/25 → 9/17/25

    KNOWN TRANSACTIONS
    1. 6/18/25 Base Award $28,644
    Total Spending To-Date: $28,644
  4. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $25,185

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    DEPARTMENT OF LABOR OFFICE OF THE INSPECTOR GENERAL AMMUNITION ORDER

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/18/25 → 9/17/25

    KNOWN TRANSACTIONS
    1. 6/18/25 Base Award $25,185
    Total Spending To-Date: $25,185

Performance Locations

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

Top States

  1. Maryland

    1 contracts


    $250,234
  2. Virginia

    1 contracts


    $119,024
  3. District Of Columbia

    2 contracts


    $53,829

Top Cities

  1. Baltimore

    1 contracts


    $250,234
  2. Mclean

    1 contracts


    $119,024
  3. Washington, DC

    2 contracts


    $53,829

Vendor headquarters

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

Top States

  1. Alaska

    1 contracts


    $250,234
  2. Virginia

    1 contracts


    $119,024
  3. Nebraska

    1 contracts


    $28,644
  4. Minnesota

    1 contracts


    $25,185

Top Cities

  1. Anchorage

    1 contracts


    $250,234
  2. Mc Lean

    1 contracts


    $119,024
  3. Grand Island

    1 contracts


    $28,644
  4. Anoka

    1 contracts


    $25,185

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