Office of Inspector General

Office of Inspector General

← Period: March 2026 →

Total Spending: $44,264

MONTHLY CONTRACTING REPORT

Office of Inspector General March 2026

Subagency of Department of Labor

⏱ GENERATED 10/26/2026

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

2

Contracts

2

Avg Contract

$22,132

Total Spending

$44,264

Reporting

Top Vendors

The vendors that received the most money from Office of Inspector General in March 2026, across all contracts awarded that month.

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Office of Inspector General 1 ($48.0K) 2 ($48.0K)
    All Agencies 43 ($57.6M) 2,368 ($1.2B)

    $48,014
  2. AT&T ENTERPRISES, LLC

    HQ: Bedminster, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Office of Inspector General 1 ($-3,751) 1 ($-3,751)
    All Agencies 1 ($-3,751) 2 ($135.8K)

    $-3,751

Top NAICS Codes

The most-awarded NAICS codes from Office of Inspector General in March 2026, 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 March 2026.

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $48,014

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    OFFICE OF THE INSPECTOR GENERAL PALO ALTO FIREWALLS - SOFTWARE AND SUPPORT

    Major Program

    PALO ALTO FIREWALLS - SOFTWARE AND SUPPORT

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    31.0: Equipment

    SIGNED

    Mar 27, 2026

    CONTRACT PERIOD

    3/27/26 → 3/26/27

    KNOWN TRANSACTIONS
    1. ▶ 3/27/26 Base Award $48,014
    Total Spending To-Date: $48,014
  2. RECIPIENT

    AT&T ENTERPRISES, LLC

    AWARD AMOUNT

    $-3,751

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517919

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    FUNDING CONTINUING PHONE SERVICES WITH BELLSOUTH (AT&T) THRU THE CURRENT CR ENDING DEC 11TH FOR OI SUNRISE FLORIDA OFFICE. BUSINESS LINE THREE-WAY CALLING REMOTE ACTIVATION OF CALI FORWARDING HUNTING/ROLLOVER SERVICE CALLER-ID NAME-NUMBER DELI

    Funding Office

    DEPT OF LABOR OIG - PROCUREMENT OFC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    10/30/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 3/10/26 Other Administrative Action -$3,751
    Total Spending To-Date: $21,049

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2026.

  1. RECIPIENT

    AT&T ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$3,751

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517919

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    FUNDING CONTINUING PHONE SERVICES WITH BELLSOUTH (AT&T) THRU THE CURRENT CR ENDING DEC 11TH FOR OI SUNRISE FLORIDA OFFICE. BUSINESS LINE THREE-WAY CALLING REMOTE ACTIVATION OF CALI FORWARDING HUNTING/ROLLOVER SERVICE CALLER-ID NAME-NUMBER DELI

    Funding Office

    DEPT OF LABOR OIG - PROCUREMENT OFC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    10/30/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 3/10/26 Other Administrative Action -$3,751
    Total Spending To-Date: $21,049

Performance Locations

The top locations where contract work for Office of Inspector General in March 2026 is performed.

Top States

  1. Maryland

    1 contracts


    $48,014
  2. District Of Columbia

    1 contracts


    $-3,751

Top Cities

  1. Rockville, MD

    1 contracts


    $48,014
  2. Washington, District Of Columbia

    1 contracts


    $-3,751

Vendor headquarters

The top locations where vendors receiving awards from Office of Inspector General in March 2026 list as their primary business address.

Top States

  1. Maryland

    1 contracts


    $48,014
  2. New Jersey

    1 contracts


    $-3,751

Top Cities

  1. Rockville, MD

    1 contracts


    $48,014
  2. Bedminster, NJ

    1 contracts


    $-3,751

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