Meter Intelligence

Office of Inspector General

Period: June 2024

Total Spending: $92,144

MONTHLY CONTRACTING REPORT

Office of Inspector General June 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

6

Contracts

6

Avg Contract

$15,357

Total Spending

$92,144

Reporting

Top Vendors

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

  1. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Inspector General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $28,138
  2. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Inspector General 1 ($0) 7 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $19,897
  3. GLOCK, INC.

    HQ: Smyrna, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 117 ($0)

    $15,960
  4. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $14,570
  5. GREENSTOR HOLDINGS, LLC

    HQ: Mendota Heights, MN

    Contracts: 1

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

    $13,579
  6. THREE WIRE SYSTEMS, LLC

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 130 ($0)

    $0

Top NAICS Codes

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

  1. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $28,138

    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

    CLOUDFLARE PRODUCT BUNDLE RENEWAL

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Base Award $28,138
    Total Spending To-Date: $28,138
  2. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $19,897

    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

    DELL SERVER MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    7/25/24 → 7/24/25

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $19,897
    Total Spending To-Date: $19,897
  3. RECIPIENT

    GLOCK, INC.

    AWARD AMOUNT

    $15,960

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    GUNS, THROUGH 30MM | 1005

    DESCRIPTION

    GLOCK PURCHASES FOR GSA OFFICE OF INSPECTOR GENERAL INVESTIGATORS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $15,960
    Total Spending To-Date: $15,960
  4. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $14,570

    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

    CELLEBRITE UFED 4PC - SOFTWARE UPGRADE AND RENEWAL

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    6/29/24 → 6/28/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Base Award $14,570
    Total Spending To-Date: $14,570
  5. RECIPIENT

    GREENSTOR HOLDINGS, LLC

    AWARD AMOUNT

    $13,579

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | AF11

    DESCRIPTION

    HILTON HEAD GOVERNMENT CONTRACTS WEEK 2024

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    7/22/24 → 7/26/24

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $13,579
    Total Spending To-Date: $13,579
  6. RECIPIENT

    THREE WIRE SYSTEMS, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    ANALYTICS WORKSTATION REFRESH

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    5/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $14,762
    Total Spending To-Date: $14,762

Performance Locations

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

Top States

  1. District Of Columbia

    6 contracts


    $92,144

Top Cities

  1. Washington, DC

    6 contracts


    $92,144

Vendor headquarters

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

Top States

  1. District Of Columbia

    1 contracts


    $28,138
  2. California

    1 contracts


    $19,897
  3. Georgia

    1 contracts


    $15,960
  4. Maryland

    1 contracts


    $14,570
  5. Minnesota

    1 contracts


    $13,579

Top Cities

  1. Washington, DC

    1 contracts


    $28,138
  2. Fremont

    1 contracts


    $19,897
  3. Smyrna

    1 contracts


    $15,960
  4. College Park

    1 contracts


    $14,570
  5. Mendota Heights

    1 contracts


    $13,579

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