Meter Intelligence
Office of Inspector General

Office of Inspector General

Period: August 2025

Total Spending: $325,892

MONTHLY CONTRACTING REPORT

Office of Inspector General August 2025

Subagency of Department of Labor

⏱ GENERATED 3/10/2026

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

9

Contracts

9

Avg Contract

$36,210

Total Spending

$325,892

Reporting

Top Vendors

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

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($140.7K) 1 ($140.7K)
    All Agencies 211 ($117.4M) 2,272 ($1.0B)

    $140,676
  2. MAGNET FORENSICS, LLC

    HQ: Roswell, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($94.4K) 1 ($94.4K)
    All Agencies 8 ($3.0M) 74 ($11.4M)

    $94,360
  3. TWO WAY RADIO GEAR, INC

    HQ: Fort Pierce, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($54.6K) 1 ($54.6K)
    All Agencies 1 ($54.6K) 2 ($96.9K)

    $54,600
  4. NATIONAL CYBER-FORENSICS AND TRAINING ALLIANCE LIMITED

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($41.6K) 1 ($41.6K)
    All Agencies 1 ($41.6K) 9 ($738.0K)

    $41,600
  5. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($34.4K) 1 ($34.4K)
    All Agencies 132 ($33.3M) 1,711 ($291.4M)

    $34,415
  6. LETS - A LAW ENFORCEMENT TECHNOLOGIES CORPORATION

    HQ: Concord, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($20.6K) 1 ($20.6K)
    All Agencies 1 ($20.6K) 4 ($154.1K)

    $20,560
  7. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($19.6K) 1 ($19.6K)
    All Agencies 33 ($9.0M) 545 ($128.5M)

    $19,640
  8. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($0) 2 ($31.1K)
    All Agencies 163 ($68.5M) 1,458 ($307.7M)

    $0
  9. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($-79,959) 7 ($1.6M)
    All Agencies 24 ($62.8M) 207 ($161.5M)

    $-79,959

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $140,676

    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

    CONSOLIDATED LEAD EVALUATION AND REPORTING (CLEAR) INVESTIGATIVE DATABASE TOOL SERVICES

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/27/25 Base Award $140,676
    Total Spending To-Date: $140,676
  2. RECIPIENT

    MAGNET FORENSICS, LLC

    AWARD AMOUNT

    $94,360

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    GRAYKEY DIGITAL FORENSICS SOFTWARE LICENSE (PERIOD OF PERFORMANCE 6/10/2021 TO 6/9/2022)

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    6/8/21 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/4/24 Exercise an Option +$87,774
    2. 1/28/25 Other Administrative Action $0
    3. 8/12/25 Exercise an Option +$94,360
    Total Spending To-Date: $375,900
  3. RECIPIENT

    TWO WAY RADIO GEAR, INC

    AWARD AMOUNT

    $54,600

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RADIO NETWORKS | 515111

    PSC CODE

    SAFETY AND RESCUE EQUIPMENT | 4240

    DESCRIPTION

    182 PUSH-TO-TALK TLK RADIOS AND SERVICES

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/28/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/6/24 Exercise an Option +$54,600
    2. 8/21/25 Exercise an Option +$54,600
    Total Spending To-Date: $314,988
  4. RECIPIENT

    NATIONAL CYBER-FORENSICS AND TRAINING ALLIANCE LIMITED

    AWARD AMOUNT

    $41,600

    Exercise an Option
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

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

    DESCRIPTION

    MEMBERSHIP ACCESS TO THE NCFTA OFFICE IN PITTSBURGH, PA AND NEW YORK, NY TO BE USED AS NEEDED AND INVESTIGATIVE CASE SUPPORT.

    Funding Office

    DEPT OF LABOR OIG - PROCUREMENT OFC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    9/11/23 → 9/10/25

    KNOWN TRANSACTIONS
    1. 8/20/24 Exercise an Option +$40,000
    2. 8/7/25 Exercise an Option +$41,600
    Total Spending To-Date: $131,600
  5. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $34,415

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CELLEBRITE DIGITAL FORENSIC SOFTWARE

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 8/25/26

    KNOWN TRANSACTIONS
    1. 8/26/25 Base Award $34,415
    2. 8/27/25 Other Administrative Action $0
    Total Spending To-Date: $34,415
  6. RECIPIENT

    LETS - A LAW ENFORCEMENT TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $20,560

    Exercise an Option
    PERFORMED IN

    CONCORD, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    LETS - BASE SERVICE 1 X $1,895.00 LETS - TRANSMITTER 5 X $495.00 = $2,475.00 LETS - INVESTIGATE $13,800.00 ADDITIONAL AGENCY DASHBOARD $1,895.00 LETS - PHONE 5 X $99.00 = $495.00 PERIOD OF PERFORMANCE: SEPTEMBER 1 2021 - SEPTEMBER 1 2

    Funding Office

    DEPT OF LABOR OIG - PROCUREMENT OFC

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/30/21 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/9/24 Exercise an Option +$20,560
    2. 1/28/25 Other Administrative Action $0
    3. 8/8/25 Exercise an Option +$20,560
    Total Spending To-Date: $82,240
  7. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $19,640

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

    DESCRIPTION

    2AX03, SMS MAGNET AXIOM $2,423.97X 3 = $7,271.91 6CLD02, AXIOM CLOUD FOR AXIOM $1,831.44 X 3 = $5,494.32 PERIOD OF PERFORMANCE: SEPTEMBER 1, 2023 THROUGH AUGUST 31, 2024

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    8/28/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$21,082
    2. 8/21/25 Exercise an Option +$19,640
    Total Spending To-Date: $53,488
  8. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SMARTY STREET SOFTWARE LICENSE & MAINTENANCE

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    7/27/25 → 7/26/26

    KNOWN TRANSACTIONS
    1. 7/29/25 Base Award $15,450
    2. 8/6/25 Other Administrative Action $0
    Total Spending To-Date: $15,450
  9. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $-79,959

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | B547

    DESCRIPTION

    FY25 FSA

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PROGRAM AND TRUST FUNDS;0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    1/15/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 1/29/25 Base Award $700,000
    2. 4/9/25 Funding Only Action +$3,257,455
    3. 6/6/25 Supplemental Agreement for Work Within Scope +$130,136
    4. 7/10/25 Funding Only Action -$2,437,487
    5. 7/17/25 Funding Only Action +$2,437,487
    6. 8/29/25 Supplemental Agreement for Work Within Scope -$79,959
    7. 9/4/25 Supplemental Agreement for Work Within Scope -$17,268
    8. 9/12/25 Other Administrative Action $0
    9. 1/29/26 Funding Only Action +$82,080
    10. 2/6/26 Funding Only Action +$38,490
    Total Spending To-Date: $4,007,632

Top De-obligations

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

  1. RECIPIENT

    KPMG LLP

    DE-OBLIGATION AMOUNT

    -$79,959

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | B547

    DESCRIPTION

    FY25 FSA

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PROGRAM AND TRUST FUNDS;0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    1/15/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 1/29/25 Base Award $700,000
    2. 4/9/25 Funding Only Action +$3,257,455
    3. 6/6/25 Supplemental Agreement for Work Within Scope +$130,136
    4. 7/10/25 Funding Only Action -$2,437,487
    5. 7/17/25 Funding Only Action +$2,437,487
    6. 8/29/25 Supplemental Agreement for Work Within Scope -$79,959
    7. 9/4/25 Supplemental Agreement for Work Within Scope -$17,268
    8. 9/12/25 Other Administrative Action $0
    9. 1/29/26 Funding Only Action +$82,080
    10. 2/6/26 Funding Only Action +$38,490
    Total Spending To-Date: $4,007,632

Performance Locations

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

Top States

  1. Virginia

    2 contracts


    $140,676
  2. District Of Columbia

    4 contracts


    $88,641
  3. California

    2 contracts


    $54,975
  4. Pennsylvania

    1 contracts


    $41,600

Top Cities

  1. Reston, VA

    1 contracts


    $140,676
  2. Washington, District Of Columbia

    4 contracts


    $88,641
  3. Pittsburgh, PA

    1 contracts


    $41,600
  4. San Diego, CA

    1 contracts


    $34,415
  5. Concord, CA

    1 contracts


    $20,560
  6. Mclean, VA

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Georgia

    1 contracts


    $94,360
  2. Virginia

    4 contracts


    $80,358
  3. California

    2 contracts


    $54,975
  4. Florida

    1 contracts


    $54,600
  5. Pennsylvania

    1 contracts


    $41,600

Top Cities

  1. Reston, VA

    1 contracts


    $140,676
  2. Roswell, GA

    1 contracts


    $94,360
  3. Fort Pierce, FL

    1 contracts


    $54,600
  4. Pittsburgh, PA

    1 contracts


    $41,600
  5. San Diego, CA

    1 contracts


    $34,415

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →