Meter Intelligence

Office of the Inspector General

Period: September 2024

Total Spending: $587,917

MONTHLY CONTRACTING REPORT

Office of the Inspector General September 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

16

Contracts

19

Avg Contract

$30,943

Total Spending

$587,917

Reporting

Top Vendors

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

  1. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 911 ($0)

    $244,151
  2. FORRESTER RESEARCH, INC.

    HQ: Cambridge, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 53 ($0)

    $99,926
  3. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 331 ($0)

    $97,848
  4. SHIVAN TECHNOLOGIES, INC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $86,773
  5. AMERICAN WORDATA, INC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 219 ($0)

    $39,781
  6. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 566 ($0)

    $11,891
  7. ARCHIVESOCIAL LLC

    HQ: Manhattan, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $7,547
  8. 12345 W ALAMEDA LLC

    HQ: Lakewood, CO

    Contracts: 1

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

    $0
  9. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $0
  10. VINITECH INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $244,151

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    CISCO 4215 FIREWALL FOR HERNDON X2

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/5/24 → 10/17/25

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $244,151
    Total Spending To-Date: $244,151
  2. RECIPIENT

    FORRESTER RESEARCH, INC.

    AWARD AMOUNT

    $99,926

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROFESSIONAL CONSULTANT SUBSCRIPTION

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/16/24 → 9/24/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $99,926
    Total Spending To-Date: $99,926
  3. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $97,848

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    CISCO SMARTNET HARDWARE/SOFTWARE MNT & SUPPORT

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/10/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $97,848
    Total Spending To-Date: $97,848
  4. RECIPIENT

    SHIVAN TECHNOLOGIES, INC

    AWARD AMOUNT

    $86,773

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CMS SUPPORT ADDITIONAL SUPPORT 22/23

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/23/23 → 9/25/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Exercise an Option +$86,773
    Total Spending To-Date: $229,877
  5. RECIPIENT

    AMERICAN WORDATA, INC

    AWARD AMOUNT

    $39,781

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    LAPTOPS, DOCKS, MONITORS

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/16/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $39,781
    Total Spending To-Date: $39,781
  6. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $11,891

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    9MM SERVICE AMMUNITION

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/12/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $11,891
    Total Spending To-Date: $11,891
  7. RECIPIENT

    ARCHIVESOCIAL LLC

    AWARD AMOUNT

    $7,547

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | H176

    DESCRIPTION

    ARCHIVE SOCIAL SUBCRIPTION SERVICES

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 1, 2024

    CONTRACT PERIOD

    9/1/24 → 9/21/25

    KNOWN TRANSACTIONS
    1. 9/1/24 Base Award $7,547
    Total Spending To-Date: $7,547
  8. RECIPIENT

    VINITECH INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212

    PSC CODE

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

    DESCRIPTION

    PROOFPOINT SECURE MSG 2024

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 1, 2024

    CONTRACT PERIOD

    8/25/23 → 10/24/24

    KNOWN TRANSACTIONS
    1. 9/1/24 Other Administrative Action $0
    Total Spending To-Date: $17,813
  9. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    DELL SERVERS AND STORAGE EQUIP

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/4/24 → 10/19/24

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $261,903
    2. 9/12/24 Other Administrative Action $0
    Total Spending To-Date: $261,903
  10. RECIPIENT

    12345 W ALAMEDA LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    ACQUIRE AND INSTALL MONITORS IN SUITE

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    5/15/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 6/26/24 Supplemental Agreement for Work Within Scope +$1,992
    Total Spending To-Date: $32,381

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in September 2024.

  1. RECIPIENT

    THE ARCANUM GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$65,247

    Close Out
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROJECT MANAGEMENT SERVICES FOR OM

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    8/23/21 → 7/31/23

    KNOWN TRANSACTIONS
    1. 9/18/24 Close Out -$65,247
    Total Spending To-Date: $30,225
  2. RECIPIENT

    AINS, LLC

    DE-OBLIGATION AMOUNT

    -$6,873

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ECASE CONTRACTOR SUPPORT

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/28/20 → 9/27/21

    KNOWN TRANSACTIONS
    1. 9/20/24 Close Out -$6,873
    Total Spending To-Date: $42,613
  3. RECIPIENT

    ARDELLE ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$5,757

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    INTERNET SERVICE PROVIDERS | 518111

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    OFFICE SUPPORT STAFF

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    4/27/22 → 10/27/23

    KNOWN TRANSACTIONS
    1. 9/20/24 Close Out -$5,757
    Total Spending To-Date: $82,622
  4. RECIPIENT

    SCHATZ PUBLISHING GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$3,216

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | H176

    DESCRIPTION

    508 COMPLIANCE

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/22/22 → 9/28/23

    KNOWN TRANSACTIONS
    1. 9/20/24 Close Out -$3,216
    Total Spending To-Date: $20,784
  5. RECIPIENT

    AINS, LLC

    DE-OBLIGATION AMOUNT

    -$1,287

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ECASE CONTRACTOR SUPPORT

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/22/22 → 2/26/24

    KNOWN TRANSACTIONS
    1. 9/20/24 Close Out -$1,287
    Total Spending To-Date: $100,691

Performance Locations

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

Top States

  1. Virginia

    17 contracts


    $569,772
  2. Colorado

    2 contracts


    $-65,247

Top Cities

  1. Herndon

    17 contracts


    $569,772
  2. Lakewood

    2 contracts


    $-65,247

Vendor headquarters

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

Top States

  1. Maryland

    1 contracts


    $244,151
  2. Virginia

    4 contracts


    $178,864
  3. Massachusetts

    1 contracts


    $99,926
  4. Minnesota

    1 contracts


    $11,891
  5. Kansas

    1 contracts


    $7,547

Top Cities

  1. Annapolis

    1 contracts


    $244,151
  2. Cambridge

    1 contracts


    $99,926
  3. Ashburn

    1 contracts


    $97,848
  4. Leesburg

    1 contracts


    $86,773
  5. Tampa

    1 contracts


    $39,781

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