MONTHLY CONTRACTING REPORT

Office of Inspector General May 2024

Subagency of Department of the Treasury

⏱ 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

6

Contracts

7

Avg Contract

$-3,288

Total Spending

$-23,016

Reporting

Top Vendors

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

ECHELON SERVICES, LLC

HQ: Manassas, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Office of Inspector General	1 ($0)	6 ($0)
All Agencies	0 ($0)	45 ($0)

$11,791

CROCKETT FACILITIES SERVICES, INC.

HQ: Bowie, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Office of Inspector General	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$-1,492

WEST PUBLISHING CORPORATION

HQ: Eagan, MN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Office of Inspector General	2 ($0)	2 ($0)
All Agencies	0 ($0)	439 ($0)

$-2,611

DIVERSIFIED REPORTING SERVICES, INC.

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Office of Inspector General	1 ($0)	1 ($0)
All Agencies	0 ($0)	29 ($0)

$-4,007

RMA ASSOCIATES LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Office of Inspector General	1 ($0)	3 ($0)
All Agencies	0 ($0)	66 ($0)

$-5,000

EDENRED BENEFITS LLC

HQ: Waltham, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Office of Inspector General	1 ($0)	1 ($0)
All Agencies	0 ($0)	12 ($0)

$-21,697

Top NAICS Codes

The most-awarded NAICS codes from Office of 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.

RECIPIENT

ECHELON SERVICES, LLC

AWARD AMOUNT

$11,791

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

508 DOCUMENT REMEDIATION SOFTWARE THAT AUGMENTS ADOBE ACROBATS ACCESSIBILITY CHECK TO MEET WEB CONTENT ACCESSIBILITY GUIDELINES (WCAG) DOCUMENT REMEDIATION REQUIREMENTS. THIS SOFTWARE WILL MEET THAT NEED AND IS AN 8A DIRECT AWARD TO ECHELON SERVICE

Funding Office

OFFICE OF MANAGEMENT

Object Classes

31.0: Equipment

Program Activities

0001: AUDITS

SIGNED

May 23, 2024

CONTRACT PERIOD

5/23/24 → 8/14/25
KNOWN TRANSACTIONS
1. ▶ 5/23/24 Base Award $11,791
Total Spending To-Date: $11,791
RECIPIENT

WEST PUBLISHING CORPORATION

AWARD AMOUNT

$-467

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

IGF::OT::IGF FOR OTHER FUNCTIONS - LAW POCKET PARTS UNITED STATES CODE ANNOTATED, (USCA), REFERENCE PAMPHLETS.

Major Program

UNITED STATES CODE ANNOTATED RENEWAL

Funding Office

OFFICE OF MANAGEMENT

Object Classes

26.0: Supplies and materials;31.0: Equipment

Program Activities

0001: AUDITS;0002: INVESTIGATIONS

SIGNED

May 8, 2024

CONTRACT PERIOD

10/1/16 → 3/30/20
KNOWN TRANSACTIONS
1. ▶ 5/8/24 Funding Only Action -$467
Total Spending To-Date: $11,533
RECIPIENT

CROCKETT FACILITIES SERVICES, INC.

AWARD AMOUNT

$-1,492

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

DESCRIPTION

SERVER ROOM AC UNITS MAINTENANCE

Funding Office

OFFICE OF MANAGEMENT

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: AUDITS;0002: INVESTIGATIONS

SIGNED

May 2, 2024

CONTRACT PERIOD

9/27/18 → 9/26/21
KNOWN TRANSACTIONS
1. ▶ 5/2/24 Funding Only Action -$1,492
Total Spending To-Date: $16,413
RECIPIENT

WEST PUBLISHING CORPORATION

AWARD AMOUNT

$-2,144

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

PSC CODE

INFORMATION TECHNOLOGY SOFTWARE | 7030

DESCRIPTION

SOFTWARE LICENSES

Funding Office

OFFICE OF INVESTIGATIONS

Object Classes

25.2: Other services from non-Federal sources;31.0: Equipment

Program Activities

0001: AUDITS;0002: INVESTIGATIONS

SIGNED

May 1, 2024

CONTRACT PERIOD

10/1/17 → 9/30/20
KNOWN TRANSACTIONS
1. ▶ 5/1/24 Funding Only Action -$2,144
Total Spending To-Date: $60,885
RECIPIENT

DIVERSIFIED REPORTING SERVICES, INC.

AWARD AMOUNT

$-4,007

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

TEMPORARY HELP SERVICES | 561320

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

IGF::CL::IGF TRANSCRIPTION SERVICES

Funding Office

OFFICE OF INVESTIGATIONS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0002: INVESTIGATIONS

SIGNED

May 8, 2024

CONTRACT PERIOD

4/12/17 → 3/31/20
KNOWN TRANSACTIONS
1. ▶ 5/8/24 Funding Only Action -$4,007
Total Spending To-Date: $5,967
RECIPIENT

RMA ASSOCIATES LLC

AWARD AMOUNT

$-5,000

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::CL::IGF EXAMINATION OF HRCONNECT SUPPORT SERVICES

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

May 1, 2024

CONTRACT PERIOD

5/10/17 → 11/30/19
KNOWN TRANSACTIONS
1. ▶ 5/1/24 Funding Only Action -$5,000
Total Spending To-Date: $313,331
RECIPIENT

EDENRED BENEFITS LLC

AWARD AMOUNT

$-21,697

Funding Only Action
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

DESCRIPTION

IGF::OT::IGF FOR OTHER FUNCTIONS - PUBLIC TRANSIT SUBSIDY PROGRAM

Major Program

COMMUTER SMART BENEFITS FOR BOSTON, MA

Funding Office

OFFICE OF AUDIT

Object Classes

12.1: Civilian personnel benefits

Program Activities

0001: AUDITS;0002: INVESTIGATIONS

SIGNED

May 1, 2024

CONTRACT PERIOD

10/1/16 → 9/30/21
KNOWN TRANSACTIONS
1. ▶ 5/1/24 Funding Only Action -$21,697
Total Spending To-Date: $43,741

Top De-obligations

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

RECIPIENT

EDENRED BENEFITS LLC

DE-OBLIGATION AMOUNT

-$21,697

Funding Only Action
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

DESCRIPTION

IGF::OT::IGF FOR OTHER FUNCTIONS - PUBLIC TRANSIT SUBSIDY PROGRAM

Major Program

COMMUTER SMART BENEFITS FOR BOSTON, MA

Funding Office

OFFICE OF AUDIT

Object Classes

12.1: Civilian personnel benefits

Program Activities

0001: AUDITS;0002: INVESTIGATIONS

SIGNED

May 1, 2024

CONTRACT PERIOD

10/1/16 → 9/30/21
KNOWN TRANSACTIONS
1. ▶ 5/1/24 Funding Only Action -$21,697
Total Spending To-Date: $43,741
RECIPIENT

RMA ASSOCIATES LLC

DE-OBLIGATION AMOUNT

-$5,000

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::CL::IGF EXAMINATION OF HRCONNECT SUPPORT SERVICES

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

May 1, 2024

CONTRACT PERIOD

5/10/17 → 11/30/19
KNOWN TRANSACTIONS
1. ▶ 5/1/24 Funding Only Action -$5,000
Total Spending To-Date: $313,331
RECIPIENT

DIVERSIFIED REPORTING SERVICES, INC.

DE-OBLIGATION AMOUNT

-$4,007

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

TEMPORARY HELP SERVICES | 561320

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

IGF::CL::IGF TRANSCRIPTION SERVICES

Funding Office

OFFICE OF INVESTIGATIONS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0002: INVESTIGATIONS

SIGNED

May 8, 2024

CONTRACT PERIOD

4/12/17 → 3/31/20
KNOWN TRANSACTIONS
1. ▶ 5/8/24 Funding Only Action -$4,007
Total Spending To-Date: $5,967
RECIPIENT

WEST PUBLISHING CORPORATION

DE-OBLIGATION AMOUNT

-$2,144

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

PSC CODE

INFORMATION TECHNOLOGY SOFTWARE | 7030

DESCRIPTION

SOFTWARE LICENSES

Funding Office

OFFICE OF INVESTIGATIONS

Object Classes

25.2: Other services from non-Federal sources;31.0: Equipment

Program Activities

0001: AUDITS;0002: INVESTIGATIONS

SIGNED

May 1, 2024

CONTRACT PERIOD

10/1/17 → 9/30/20
KNOWN TRANSACTIONS
1. ▶ 5/1/24 Funding Only Action -$2,144
Total Spending To-Date: $60,885
RECIPIENT

CROCKETT FACILITIES SERVICES, INC.

DE-OBLIGATION AMOUNT

-$1,492

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

DESCRIPTION

SERVER ROOM AC UNITS MAINTENANCE

Funding Office

OFFICE OF MANAGEMENT

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: AUDITS;0002: INVESTIGATIONS

SIGNED

May 2, 2024

CONTRACT PERIOD

9/27/18 → 9/26/21
KNOWN TRANSACTIONS
1. ▶ 5/2/24 Funding Only Action -$1,492
Total Spending To-Date: $16,413

Performance Locations

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

Top States

District Of Columbia

6 contracts

$-1,319
Massachusetts

1 contracts

$-21,697

Top Cities

Washington, DC

6 contracts

$-1,319
Boston

1 contracts

$-21,697

Vendor headquarters

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

Top States

Virginia

3 contracts

$2,784
Maryland

1 contracts

$-1,492
Minnesota

2 contracts

$-2,611
Massachusetts

1 contracts

$-21,697

Top Cities

Manassas

1 contracts

$11,791
Bowie

1 contracts

$-1,492
Eagan

2 contracts

$-2,611
Alexandria

1 contracts

$-4,007
Arlington

1 contracts

$-5,000

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