Meter Intelligence

Office of Inspector General

Period: September 2025

Total Spending: $2,259,749

MONTHLY CONTRACTING REPORT

Office of Inspector General September 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

8

Contracts

9

Avg Contract

$251,083

Total Spending

$2,259,749

Reporting

Top Vendors

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

  1. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 2 ($0) 2 ($0)
    All Agencies 0 ($0) 911 ($0)

    $1,076,734
  2. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

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

    $815,097
  3. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $255,030
  4. AINS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 56 ($0)

    $55,020
  5. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $31,126
  6. TATITLEK FEDERAL SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

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

    $26,742
  7. REGIS & ASSOCIATES, PC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 1 ($0) 6 ($0)
    All Agencies 0 ($0) 24 ($0)

    $0
  8. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 1

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

    $0

Top NAICS Codes

The most-awarded NAICS codes from Office of Inspector General in September 2025, 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 2025.

  1. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $815,097

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | B547

    DESCRIPTION

    THE CONTRACTING OF AUDIT SERVICES FOR PERFORMING THE FY 2026 EVALUATION OF DOL INFORMATION SECURITY PROGRAM AS REQUIRED BY FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $815,097
    Total Spending To-Date: $815,097
  2. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $699,500

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NUTANIX SOFTWARE AND RELATED HARDWARE AND SOFTWARE SUPPORT

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/20/25 → 9/19/26

    KNOWN TRANSACTIONS
    1. 9/10/25 Base Award $699,500
    Total Spending To-Date: $699,500
  3. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $377,235

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    COMMVAULT CLOUD BACKUP & RECOVERY

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/26/25 → 9/25/26

    KNOWN TRANSACTIONS
    1. 9/17/25 Base Award $377,235
    Total Spending To-Date: $377,235
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $255,030

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SERVICENOW PLATFORM LICENSE AND MAINTENANCE

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/28/25 → 9/27/26

    KNOWN TRANSACTIONS
    1. 9/11/25 Base Award $255,030
    Total Spending To-Date: $255,030
  5. RECIPIENT

    AINS, LLC

    AWARD AMOUNT

    $55,020

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    RENEWAL OF AINS (REFERENCE CONTRACT/ORDER NO. 1604DC-18-F-00050).

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    8/4/20 → 9/28/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Exercise an Option +$90,588
    2. 10/16/24 Exercise an Option +$58,126
    3. 10/30/24 Funding Only Action -$1,299
    4. 11/20/24 Exercise an Option +$99,538
    5. 2/5/25 Other Administrative Action $0
    6. 9/23/25 Supplemental Agreement for Work Within Scope +$55,020
    7. 1/21/26 Funding Only Action +$6,282
    8. 1/27/26 Funding Only Action +$0
    Total Spending To-Date: $601,801
  6. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $31,126

    Base Award
    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

    FOIAXPRESS SOFTWARE AS A SERVICE (SAAS)

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/22/25 Base Award $31,126
    Total Spending To-Date: $31,126
  7. RECIPIENT

    TATITLEK FEDERAL SERVICES LLC

    AWARD AMOUNT

    $26,742

    Funding Only Action
    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

    THIS TASK ORDER WILL PROVIDE FOR HR SPECIALIST SUPPORT SERVICES RENDERED TO OMAP/DHRM, THE SOURCED INDIVIDUAL WILL BE A GOV-SITE EMPLOYEE WITH ACCESS TO OIG SYSTEMS.

    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

    Sep 26, 2025

    CONTRACT PERIOD

    5/19/23 → 5/29/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$163,642
    2. 7/30/24 Funding Only Action -$4,494
    3. 8/19/24 Funding Only Action +$135,270
    4. 6/13/25 Exercise an Option +$180,557
    5. 7/10/25 Funding Only Action -$217,778
    6. 7/17/25 Funding Only Action +$164,874
    7. 9/26/25 Funding Only Action +$26,742
    8. 9/29/25 Funding Only Action +$15,682
    Total Spending To-Date: $605,714
  8. RECIPIENT

    REGIS & ASSOCIATES, PC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    UI CLAIMS WITH SSNS OF FEDERAL PRISONERS PERIOD OF PERFORMANCE: AUGUST 15, 2022 TO MARCH 15, 2023

    Funding Office

    DEPT OF LABOR OIG - PROCUREMENT OFC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    8/11/22 → 12/30/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Other Administrative Action $0
    2. 8/21/24 Other Administrative Action $0
    3. 10/31/24 Other Administrative Action $0
    4. 5/1/25 Change Order $0
    5. 9/9/25 Supplemental Agreement for Work Within Scope $0
    6. 12/11/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $310,680
  9. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    ITEM#: Z980BCFBI 9MM, 80 GRAIN

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/25/24 → 12/30/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $22,137
    2. 10/9/24 Other Administrative Action $0
    3. 12/19/24 Other Administrative Action $0
    4. 1/28/25 Other Administrative Action $0
    5. 9/22/25 Other Administrative Action $0
    Total Spending To-Date: $22,137

Performance Locations

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

Top States

  1. Maryland

    2 contracts


    $1,076,734
  2. District Of Columbia

    4 contracts


    $896,858
  3. Virginia

    2 contracts


    $286,157
  4. Minnesota

    1 contracts


    $0

Top Cities

  1. Annapolis

    2 contracts


    $1,076,734
  2. Washington, DC

    4 contracts


    $896,858
  3. Reston

    1 contracts


    $255,030
  4. Mclean

    1 contracts


    $31,126
  5. Anoka

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    3 contracts


    $1,101,253
  2. Maryland

    2 contracts


    $1,076,734
  3. District Of Columbia

    2 contracts


    $55,020
  4. Alaska

    1 contracts


    $26,742
  5. Minnesota

    1 contracts


    $0

Top Cities

  1. Annapolis

    2 contracts


    $1,076,734
  2. Mc Lean

    2 contracts


    $846,223
  3. Reston

    1 contracts


    $255,030
  4. Washington, DC

    2 contracts


    $55,020
  5. Anchorage

    1 contracts


    $26,742

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