MONTHLY CONTRACTING REPORT
Office of Inspector General August 2026
⏱ GENERATED 9/26/2026
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
2
Contracts
3
Avg Contract
$133,458
Total Spending
$400,374
Reporting
Top Vendors
The vendors that received the most money from Office of Inspector General in August 2026, across all contracts awarded that month.
-
FCN, INC.
HQ: Rockville, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time Office of Inspector General 2 ($333.5K) 2 ($333.5K) All Agencies 75 ($18.9M) 3,025 ($1.3B)
$333,548 -
T-MOBILE USA, INC.
HQ: Bellevue, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Office of Inspector General 1 ($66.8K) 1 ($66.8K) All Agencies 2 ($124.2K) 563 ($39.1M)
$66,826
Top NAICS Codes
The most-awarded NAICS codes from Office of Inspector General in August 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in August 2026.
-
RECIPIENT
FCN, INC.
AWARD AMOUNT
$251,388
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20
DESCRIPTION
CISCO HARDWARE
Funding Office
OFFICE OF MANAGEMENT
SIGNED
Aug 28, 2026
CONTRACT PERIOD
8/28/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 8/28/26 Base Award $251,388
Total Spending To-Date: $251,388 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$82,160
Base Award
PERFORMED IN
NORTH POLE, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
RENEWAL FOR VARONIS SAAS
Funding Office
OFFICE OF MANAGEMENT
SIGNED
Aug 27, 2026
CONTRACT PERIOD
8/27/26 → 9/14/29
KNOWN TRANSACTIONS
- ▶ 8/27/26 Base Award $82,160
Total Spending To-Date: $82,160 -
RECIPIENT
T-MOBILE USA, INC.
AWARD AMOUNT
$66,826
Base Award
PERFORMED IN
NORTH POLE, DISTRICT OF COLUMBIA
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11
DESCRIPTION
THIS REQUIREMENT IS TO OBTAIN RELIABLE, SECURE, AND NATIONWIDE WIRELESS TELECOMMUNICATIONS SERVICES, INCLUDING CELLULAR PHONE SERVICE, LAPTOP CONNECTIVITY PLANS, MIFI/MOBILE HOTSPOT SERVICES
Funding Office
OFFICE OF MANAGEMENT
SIGNED
Aug 26, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 8/26/26 Base Award $66,826
Total Spending To-Date: $66,826
Performance Locations
The top locations where contract work for Office of Inspector General in August 2026 is performed.
Top States
-
District Of Columbia
3 contracts
$400,374
Top Cities
-
Washington, District Of Columbia
1 contracts
$251,388 -
North Pole, District Of Columbia
2 contracts
$148,986
Vendor headquarters
The top locations where vendors receiving awards from Office of Inspector General in August 2026 list as their primary business address.
Top States
-
Maryland
2 contracts
$333,548 -
Washington
1 contracts
$66,826
Top Cities
-
Rockville, MD
2 contracts
$333,548 -
Bellevue, WA
1 contracts
$66,826