MONTHLY CONTRACTING REPORT

Office of Inspector General April 2024

Subagency of Department of the Treasury

⏱ GENERATED 3/5/2026

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

5

Contracts

5

Avg Contract

$9,313

Total Spending

$46,565

Reporting

Top Vendors

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

KPMG LLP

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Office of Inspector General	1 ($60.1K)	3 ($-26,978)
All Agencies	8 ($833.8K)	207 ($161.5M)

$60,096

DIGITAL PLAZA LLC

HQ: Ambler, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Office of Inspector General	1 ($0)	1 ($0)
All Agencies	1 ($0)	34 ($1.5M)

VTECH SOLUTION INC.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Office of Inspector General	1 ($0)	1 ($0)
All Agencies	1 ($0)	12 ($3.6M)

GKA, P.C.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Office of Inspector General	1 ($-3,889)	2 ($203.4K)
All Agencies	1 ($-3,889)	3 ($293.6K)

$-3,889

RMA ASSOCIATES LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Office of Inspector General	1 ($-9,642)	3 ($153.8K)
All Agencies	3 ($24.1K)	67 ($8.0M)

$-9,642

Top NAICS Codes

The most-awarded NAICS codes from Office of Inspector General in April 2024, 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 April 2024.

RECIPIENT

KPMG LLP

AWARD AMOUNT

$60,096

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

TREASURY OIG REQUESTS A NEW TASK ORDER FOR KPMG LLP CLAIM, TO COVERS ADDITIONAL WORK BEYOND THE FORECASTED AMOUNT FOR: BASE YEAR - FY 2023, TASK ORDER 2031LL23F00006, RELATED TO AUDIT OF THE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI) FUND.

Funding Office

OFFICE OF AUDIT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: OFFICE OF INSPECTOR GENERAL REIMBURSABLE

SIGNED

Apr 26, 2024

CONTRACT PERIOD

4/26/24 → 5/10/24
KNOWN TRANSACTIONS
1. ▶ 4/26/24 Base Award $60,096
Total Spending To-Date: $60,096
RECIPIENT

DIGITAL PLAZA LLC

AWARD AMOUNT

$0

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

DESCRIPTION

CISCO PRODUCTS AND LICENSES

Funding Office

OFFICE OF MANAGEMENT

Object Classes

31.0: Equipment

Program Activities

0001: AUDITS;0002: INVESTIGATIONS

SIGNED

Apr 4, 2024

CONTRACT PERIOD

7/25/18 → 8/31/18
KNOWN TRANSACTIONS
1. ▶ 4/4/24 Close Out $0
Total Spending To-Date: $94,635
RECIPIENT

VTECH SOLUTION INC.

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617

DESCRIPTION

GRANTSOLUTIONS DATA EXTRACTION

Funding Office

OFFICE OF AUDIT

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CORONAVIRUS RELIEF FUND OVERSIGHT

SIGNED

Apr 24, 2024

CONTRACT PERIOD

1/17/24 → 10/26/24
KNOWN TRANSACTIONS
1. ▶ 4/24/24 Other Administrative Action $0
Total Spending To-Date: $55,882
RECIPIENT

GKA, P.C.

AWARD AMOUNT

$-3,889

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

IGF::OT::IGF FOR OTHER FUNCTIONS THE CONTRACTOR WILL PERFORM THE AUDIT OF TFF'S FINANCIAL STATEMENTS.

Funding Office

OFFICE OF AUDIT

Object Classes

21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

Program Activities

0801: OFFICE OF INSPECTOR GENERAL (REIMBURSABLE)

SIGNED

Apr 30, 2024

CONTRACT PERIOD

3/25/15 → 3/31/20
KNOWN TRANSACTIONS
1. ▶ 4/30/24 Funding Only Action -$3,889
Total Spending To-Date: $2,289,071
RECIPIENT

RMA ASSOCIATES LLC

AWARD AMOUNT

$-9,642

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

IGF::OT::IGF GULF COAST ECOSYSTEM RESTORATION COUNCIL'S (COUNCIL) FINANCIAL STATEMENTS AND FISMA EVALUATION OF THE COUNCIL'S INFORMATION SECURITY PROGRAM AND POLICIES.

Funding Office

OFFICE OF AUDIT

Object Classes

21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

Program Activities

0001: AUDITS;0002: INVESTIGATIONS;0801: OFFICE OF INSPECTOR GENERAL (REIMBURSABLE)

SIGNED

Apr 23, 2024

CONTRACT PERIOD

6/1/17 → 3/31/22
KNOWN TRANSACTIONS
1. ▶ 4/23/24 Funding Only Action -$9,642
Total Spending To-Date: $195,266

Top De-obligations

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

RECIPIENT

RMA ASSOCIATES LLC

DE-OBLIGATION AMOUNT

-$9,642

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

IGF::OT::IGF GULF COAST ECOSYSTEM RESTORATION COUNCIL'S (COUNCIL) FINANCIAL STATEMENTS AND FISMA EVALUATION OF THE COUNCIL'S INFORMATION SECURITY PROGRAM AND POLICIES.

Funding Office

OFFICE OF MANAGEMENT

Object Classes

21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

Program Activities

0001: AUDITS;0002: INVESTIGATIONS;0801: OFFICE OF INSPECTOR GENERAL (REIMBURSABLE)

SIGNED

Apr 23, 2024

CONTRACT PERIOD

6/1/17 → 3/31/22
KNOWN TRANSACTIONS
1. ▶ 4/23/24 Funding Only Action -$9,642
Total Spending To-Date: $187,266
RECIPIENT

GKA, P.C.

DE-OBLIGATION AMOUNT

-$3,889

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

IGF::OT::IGF FOR OTHER FUNCTIONS THE CONTRACTOR WILL PERFORM THE AUDIT OF TFF'S FINANCIAL STATEMENTS.

Funding Office

OFFICE OF AUDIT

Object Classes

21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

Program Activities

0801: OFFICE OF INSPECTOR GENERAL (REIMBURSABLE)

SIGNED

Apr 30, 2024

CONTRACT PERIOD

3/25/15 → 3/31/20
KNOWN TRANSACTIONS
1. ▶ 4/30/24 Funding Only Action -$3,889
Total Spending To-Date: $2,289,071

Performance Locations

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

Top States

District Of Columbia

5 contracts

$46,565

Top Cities

Washington, District Of Columbia

5 contracts

$46,565

Vendor headquarters

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

Top States

Virginia

2 contracts

$50,454
Pennsylvania

1 contracts

$0
District Of Columbia

2 contracts

$-3,889

Top Cities

Mc Lean, VA

1 contracts

$60,096
Ambler, PA

1 contracts

$0
Washington, District Of Columbia

2 contracts

$-3,889
Arlington, VA

1 contracts

$-9,642

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