Meter Intelligence

Office of Inspector General

Period: July 2025

Total Spending: $582,863

MONTHLY CONTRACTING REPORT

Office of Inspector General July 2025

Subagency of Department of Labor

⏱ 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

5

Contracts

6

Avg Contract

$97,144

Total Spending

$582,863

Reporting

Top Vendors

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

  1. TATITLEK FEDERAL SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Inspector General 2 ($0) 10 ($0)
    All Agencies 0 ($0) 76 ($0)

    $461,757
  2. COPPER RIVER INFORMATION TECHNOLOGY, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 62 ($0)

    $230,769
  3. INTERPARK LLC

    HQ: Chicago, IL

    Contracts: 1

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

    $45,360
  4. XEROX CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 489 ($0)

    $7,176
  5. WOLTERS KLUWER FINANCIAL SERVICES, INC.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 54 ($0)

    $-162,199

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    TATITLEK FEDERAL SERVICES LLC

    AWARD AMOUNT

    $251,171

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NUTANIX/RED HAT LINUX ADMINISTRATOR BASE POP 6/21/2024 TO 6/20/2025 BASE YEAR $132.35 $254,304.00 OPTIONS (BASE AWARD) OPTION ONE $138.11 $265,171.20 OPTION TWO $144.01 $276,499.20 OPTION THREE $150.15 $288,288.00 OPTION FOUR $156.56

    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

    Jul 1, 2025

    CONTRACT PERIOD

    6/18/24 → 6/20/26

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $254,304
    2. 1/28/25 Other Administrative Action $0
    3. 7/10/25 Funding Only Action -$251,171
    4. 7/22/25 Funding Only Action +$251,171
    Total Spending To-Date: $505,475
  2. RECIPIENT

    COPPER RIVER INFORMATION TECHNOLOGY, LLC

    AWARD AMOUNT

    $230,769

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    LAW ENFORCEMENT ELECTRONIC CASE MANAGEMENT SYSTEM

    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

    Jul 29, 2025

    CONTRACT PERIOD

    7/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. 7/29/25 Base Award $230,769
    Total Spending To-Date: $230,769
  3. RECIPIENT

    TATITLEK FEDERAL SERVICES LLC

    AWARD AMOUNT

    $210,586

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BYA $105.19 $201,964.80 7/27/2024 - 7/26/2025 OY1 $109.68 $210,585.60 7/27/2025 - 7/26/2026 OY2 $114.37 $219,590.40 7/27/2026 - 7/26/2027 OY3 $119.24 $228,940.80 7/27/2027 - 7/26/2028 OY4 $124.33 $238,713.60 7/27/2028 - 7/26/2029

    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

    Jul 26, 2025

    CONTRACT PERIOD

    7/17/24 → 7/26/26

    KNOWN TRANSACTIONS
    1. 7/17/24 Base Award $201,941
    Total Spending To-Date: $412,526
  4. RECIPIENT

    INTERPARK LLC

    AWARD AMOUNT

    $45,360

    Exercise an Option
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    TO LEASE TWELVE (12) PARKING SPACES WITHIN THE PARKING GARAGE LOCATED NEXT TO THE JOHN C. KLUCZYNSKI FEDERAL BUILDING.

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/24/24 Exercise an Option +$45,360
    Total Spending To-Date: $136,080
  5. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $7,176

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | W074

    DESCRIPTION

    AWARD

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Exercise an Option +$58,764
    2. 7/10/24 Funding Only Action -$3,659
    3. 4/7/25 Change Order $0
    4. 5/1/25 Exercise an Option +$52,859
    Total Spending To-Date: $176,517
  6. RECIPIENT

    WOLTERS KLUWER FINANCIAL SERVICES, INC.

    AWARD AMOUNT

    $-162,199

    Change Order
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    TEAMMATE PLUS SOFTWARE LICENSES, DATA MIGRATION AND TRAINING

    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

    Jul 10, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 7/17/25 Change Order +$162,199
    Total Spending To-Date: $0

Top De-obligations

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

  1. RECIPIENT

    WOLTERS KLUWER FINANCIAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$162,199

    Funding Only Action
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    TEAMMATE PLUS SOFTWARE LICENSES, DATA MIGRATION AND TRAINING

    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

    Jul 10, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 7/17/25 Change Order +$162,199
    Total Spending To-Date: $0

Performance Locations

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

Top States

  1. District Of Columbia

    3 contracts


    $468,933
  2. Alaska

    1 contracts


    $230,769
  3. Illinois

    1 contracts


    $45,360
  4. Minnesota

    1 contracts


    $-162,199

Top Cities

  1. Washington, DC

    3 contracts


    $468,933
  2. Anchorage

    1 contracts


    $230,769
  3. Chicago

    1 contracts


    $45,360
  4. Minneapolis

    1 contracts


    $-162,199

Vendor headquarters

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

Top States

  1. Alaska

    3 contracts


    $692,526
  2. Illinois

    1 contracts


    $45,360
  3. District Of Columbia

    1 contracts


    $7,176
  4. Minnesota

    1 contracts


    $-162,199

Top Cities

  1. Anchorage

    3 contracts


    $692,526
  2. Chicago

    1 contracts


    $45,360
  3. Washington, DC

    1 contracts


    $7,176
  4. Minneapolis

    1 contracts


    $-162,199

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