Meter Intelligence

Office of the Inspector General

Period: May 2024

Total Spending: $204,839

MONTHLY CONTRACTING REPORT

Office of the Inspector General May 2024

⏱ GENERATED 2/5/2026

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

11

Avg Contract

$18,622

Total Spending

$204,839

Reporting

Top Vendors

The vendors that received the most money from Office of the Inspector General in May 2024, across all contracts awarded that month.

  1. WINGSWEPT, LLC

    HQ: Garner, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 23 ($0)

    $154,900
  2. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Inspector General 2 ($0) 2 ($0)
    All Agencies 0 ($0) 532 ($0)

    $49,940
  3. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Inspector General 3 ($0) 4 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $0
  4. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Inspector General 5 ($0) 7 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2024.

  1. RECIPIENT

    WINGSWEPT, LLC

    AWARD AMOUNT

    $154,900

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    OI CMS

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

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

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    May 25, 2024

    CONTRACT PERIOD

    6/20/23 → 6/19/25

    KNOWN TRANSACTIONS
    1. 5/25/24 Exercise an Option +$154,900
    Total Spending To-Date: $376,244
  2. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $38,241

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MAGNET AXIOM

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $38,241
    Total Spending To-Date: $38,241
  3. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $11,699

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    GRAYKEY LICENSE

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $11,699
    Total Spending To-Date: $11,699
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    ADOBE LICENSING 2018-2019

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    7/26/18 → 8/25/19

    KNOWN TRANSACTIONS
    1. 5/30/24 Close Out $0
    Total Spending To-Date: $24,406
  5. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    DOI BPA BASE YEAR

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    2/26/19 → 2/29/20

    KNOWN TRANSACTIONS
    1. 5/28/24 Close Out $0
    Total Spending To-Date: $150,362
  6. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    ADOBE LICENSING 2019-2020

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    7/18/19 → 8/25/20

    KNOWN TRANSACTIONS
    1. 5/30/24 Close Out $0
    Total Spending To-Date: $24,688
  7. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    MICROSOFT ENTERPRISE AGREEMENT BPA OPTION YEAR 1

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    2/3/20 → 2/28/21

    KNOWN TRANSACTIONS
    1. 5/29/24 Close Out $0
    Total Spending To-Date: $151,802
  8. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    MICROSOFT POWERBI SOFTWARE

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    4/22/20 → 2/28/21

    KNOWN TRANSACTIONS
    1. 5/28/24 Close Out $0
    Total Spending To-Date: $16,240
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    ADOBE LICENSING 2020-2021

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    8/26/20 → 8/25/21

    KNOWN TRANSACTIONS
    1. 5/30/24 Close Out $0
    Total Spending To-Date: $25,382
  10. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MICROSOFT BPA YEAR 3

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    3/1/21 → 2/28/22

    KNOWN TRANSACTIONS
    1. 5/29/24 Close Out $0
    Total Spending To-Date: $175,481

Performance Locations

The top locations where contract work for Office of the Inspector General in May 2024 is performed.

Top States

  1. Virginia

    11 contracts


    $204,839

Top Cities

  1. Herndon

    11 contracts


    $204,839

Vendor headquarters

The top locations where vendors receiving awards from Office of the Inspector General in May 2024 list as their primary business address.

Top States

  1. North Carolina

    1 contracts


    $154,900
  2. Virginia

    5 contracts


    $49,940
  3. Texas

    5 contracts


    $0

Top Cities

  1. Garner

    1 contracts


    $154,900
  2. Luray

    2 contracts


    $49,940
  3. Reston

    3 contracts


    $0
  4. Round Rock

    5 contracts


    $0

Try Meter Search

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

Search Now →