Meter Intelligence

Office of Inspector General

Period: September 2024

Total Spending: $699,790

MONTHLY CONTRACTING REPORT

Office of 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

4

Contracts

4

Avg Contract

$174,947

Total Spending

$699,790

Reporting

Top Vendors

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

  1. BLUE SOURCE GROUP INC

    HQ: Olney, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $448,968
  2. ECHELON SERVICES, LLC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 6 ($0)
    All Agencies 0 ($0) 45 ($0)

    $224,596
  3. FEDWRITERS, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 153 ($0)

    $26,226
  4. AGI MISSION SUPPORT SERVICES, INC.

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $0

Top NAICS Codes

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

  1. RECIPIENT

    BLUE SOURCE GROUP INC

    AWARD AMOUNT

    $448,968

    Base Award
    PERFORMED IN

    OLNEY, MARYLAND

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    (1) DELL LATITUDE 5450 CTO BASE - QTY 168 (2) DELL MOBILE PRECISION WORKSTATION 5490 - QTY 12

    Funding Office

    OFFICE OF MANAGEMENT

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AUDITS;0002: INVESTIGATIONS

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/18/24 → 11/1/24

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $448,968
    Total Spending To-Date: $448,968
  2. RECIPIENT

    ECHELON SERVICES, LLC

    AWARD AMOUNT

    $224,596

    Other Administrative Action
    PERFORMED IN

    MANASSAS, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    MICROSOFT ENTERPRISE AGREEMENT FOR ON-PREMISE SERVERS, M365 E5 GCC AND SECURITY.

    Funding Office

    OFFICE OF MANAGEMENT

    Object Classes

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

    Program Activities

    0001: AUDITS;0002: INVESTIGATIONS

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/10/24 Other Administrative Action +$224,596
    Total Spending To-Date: $726,645
  3. RECIPIENT

    FEDWRITERS, INC.

    AWARD AMOUNT

    $26,226

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    EDITOR/WRITER SERVICES

    Funding Office

    OFFICE OF MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0001: AUDITS

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/11/23 → 9/27/24

    KNOWN TRANSACTIONS
    1. 6/17/24 Other Administrative Action $0
    Total Spending To-Date: $104,905
  4. RECIPIENT

    AGI MISSION SUPPORT SERVICES, INC.

    AWARD AMOUNT

    $0

    Funding Only Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- HELP DESK | D321

    DESCRIPTION

    AGI IT HELP DESK SERVICES- IGF::OT::IGF FOR OTHER FUNCTIONS

    Funding Office

    OFFICE OF MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    6/24/15 → 1/8/21

    KNOWN TRANSACTIONS
    1. 9/26/24 Funding Only Action -$0
    Total Spending To-Date: $1,356,270

Top De-obligations

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

  1. RECIPIENT

    AGI MISSION SUPPORT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$0

    Funding Only Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- HELP DESK | D321

    DESCRIPTION

    AGI IT HELP DESK SERVICES- IGF::OT::IGF FOR OTHER FUNCTIONS

    Funding Office

    OFFICE OF MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    6/24/15 → 1/8/21

    KNOWN TRANSACTIONS
    1. 9/26/24 Funding Only Action -$0
    Total Spending To-Date: $1,356,270

Performance Locations

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

Top States

  1. Maryland

    2 contracts


    $448,968
  2. Virginia

    1 contracts


    $224,596
  3. District Of Columbia

    1 contracts


    $26,226

Top Cities

  1. Olney

    1 contracts


    $448,968
  2. Manassas

    1 contracts


    $224,596
  3. Washington, DC

    1 contracts


    $26,226
  4. Silver Spring

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Maryland

    2 contracts


    $448,968
  2. Virginia

    2 contracts


    $250,822

Top Cities

  1. Olney

    1 contracts


    $448,968
  2. Manassas

    1 contracts


    $224,596
  3. Fairfax

    1 contracts


    $26,226
  4. Silver Spring

    1 contracts


    $0

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