MONTHLY CONTRACTING REPORT

Office of Inspector General July 2024

Subagency of General Services Administration

⏱ GENERATED 3/6/2026

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

9

Contracts

10

Avg Contract

$56,343

Total Spending

$563,426

Reporting

Top Vendors

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

DAWSON CMS, LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Inspector General	1 ($245.4K)	3 ($289.8K)
All Agencies	1 ($245.4K)	16 ($35.1M)

$245,386

STERLING COMPUTERS CORPORATION

HQ: North Sioux City, SD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Inspector General	1 ($130.7K)	1 ($130.7K)
All Agencies	135 ($21.1M)	1,938 ($366.6M)

$130,736

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Inspector General	2 ($56.1K)	6 ($316.9K)
All Agencies	64 ($8.7M)	932 ($286.7M)

$56,139

HERITAGE INTERIORS LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Inspector General	1 ($45.9K)	4 ($452.4K)
All Agencies	14 ($357.2K)	202 ($24.6M)

$45,900

FOUR LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Inspector General	1 ($39.5K)	2 ($45.4K)
All Agencies	35 ($2.0M)	715 ($282.9M)

$39,544

SOFTWARE INFORMATION RESOURCE CORP.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Inspector General	1 ($17.4K)	5 ($125.6K)
All Agencies	86 ($5.7M)	1,983 ($229.7M)

$17,418

OLIN WINCHESTER LLC

HQ: East Alton, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Inspector General	1 ($15.6K)	2 ($21.6K)
All Agencies	12 ($841.0K)	120 ($27.1M)

$15,580

RECOVERY POINT SYSTEMS INC

HQ: Gaithersburg, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Inspector General	1 ($6.4K)	1 ($6.4K)
All Agencies	2 ($557.8K)	45 ($2.0M)

$6,398

A & T MARKETING INC.

HQ: Clarksville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Inspector General	1 ($6.3K)	1 ($6.3K)
All Agencies	1 ($6.3K)	29 ($610.2K)

$6,326

Top NAICS Codes

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

RECIPIENT

DAWSON CMS, LLC

AWARD AMOUNT

$245,386

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

TASK ORDER 01 FACILITIES AND SPACE MANAGEMENT SUPPORT

Funding Office

OFFICE OF INSPECTOR GENERAL

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

SIGNED

Jul 22, 2024

CONTRACT PERIOD

7/22/24 → 7/21/25
KNOWN TRANSACTIONS
1. ▶ 7/22/24 Base Award $245,386
Total Spending To-Date: $245,386
RECIPIENT

STERLING COMPUTERS CORPORATION

AWARD AMOUNT

$130,736

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

DATA DOMAIN REFRESH

Funding Office

OFFICE OF INSPECTOR GENERAL

Object Classes

31.0: Equipment

Program Activities

0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

SIGNED

Jul 30, 2024

CONTRACT PERIOD

9/30/24 → 9/29/29
KNOWN TRANSACTIONS
1. ▶ 7/30/24 Base Award $130,736
Total Spending To-Date: $130,736
RECIPIENT

HERITAGE INTERIORS LLC

AWARD AMOUNT

$45,900

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

DESCRIPTION

CENTRAL OFFICE TURNKEY OPERATIONS SOLUTION TASK ORDER 3 -- ADDITIONAL DESIGN REQUIREMENTS

Funding Office

OFFICE OF INSPECTOR GENERAL

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

SIGNED

Jul 26, 2024

CONTRACT PERIOD

7/26/24 → 9/27/24
KNOWN TRANSACTIONS
1. ▶ 7/26/24 Base Award $45,900
Total Spending To-Date: $45,900
RECIPIENT

COLOSSAL CONTRACTING LLC

AWARD AMOUNT

$45,332

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

STORAGE ARRAY 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

Jul 8, 2024

CONTRACT PERIOD

10/13/24 → 10/12/25
KNOWN TRANSACTIONS
1. ▶ 7/8/24 Base Award $45,332
Total Spending To-Date: $45,332
RECIPIENT

FOUR LLC

AWARD AMOUNT

$39,544

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

CITRIX 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

Jul 12, 2024

CONTRACT PERIOD

9/1/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 7/12/24 Base Award $39,544
Total Spending To-Date: $39,544
RECIPIENT

SOFTWARE INFORMATION RESOURCE CORP.

AWARD AMOUNT

$17,418

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

MULTI FACTOR AUTHENTICATION 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

Jul 24, 2024

CONTRACT PERIOD

7/27/24 → 7/26/25
KNOWN TRANSACTIONS
1. ▶ 7/24/24 Base Award $17,418
Total Spending To-Date: $17,418
RECIPIENT

OLIN WINCHESTER LLC

AWARD AMOUNT

$15,580

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

AMMUNITION

Funding Office

OFFICE OF INSPECTOR GENERAL

Object Classes

31.0: Equipment

Program Activities

0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

SIGNED

Jul 11, 2024

CONTRACT PERIOD

7/12/24 → 7/11/25
KNOWN TRANSACTIONS
1. ▶ 7/11/24 Base Award $15,580
Total Spending To-Date: $15,580
RECIPIENT

COLOSSAL CONTRACTING LLC

AWARD AMOUNT

$10,808

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

SPLUNK SOFTWARE SUPPORT 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

Jul 31, 2024

CONTRACT PERIOD

9/27/24 → 9/26/25
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $10,808
Total Spending To-Date: $10,808
RECIPIENT

RECOVERY POINT SYSTEMS INC

AWARD AMOUNT

$6,398

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

GENERAL WAREHOUSING AND STORAGE | 493110

PSC CODE

IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

DESCRIPTION

RECOVERYPOINT RENEWAL OFF-SITE STORAGE SERVICES

Funding Office

OFFICE OF INSPECTOR GENERAL

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

SIGNED

Jul 24, 2024

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 7/24/24 Base Award $6,398
Total Spending To-Date: $6,398
RECIPIENT

A & T MARKETING INC.

AWARD AMOUNT

$6,326

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

HARDWARE MANUFACTURING | 332510

PSC CODE

VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

DESCRIPTION

TELECOM CLOSET VIDEO SURVEILLANCE

Funding Office

OFFICE OF INSPECTOR GENERAL

SIGNED

Jul 17, 2024

CONTRACT PERIOD

7/22/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 7/17/24 Base Award $6,326
Total Spending To-Date: $6,326

Performance Locations

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

Top States

District Of Columbia

10 contracts

$563,426

Top Cities

Washington, District Of Columbia

10 contracts

$563,426

Vendor headquarters

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

Top States

Virginia

3 contracts

$330,830
South Dakota

1 contracts

$130,736
Maryland

4 contracts

$68,863
District Of Columbia

1 contracts

$17,418
Illinois

1 contracts

$15,580

Top Cities

Fairfax, VA

1 contracts

$245,386
North Sioux City, SD

1 contracts

$130,736
Herndon, VA

2 contracts

$85,444
Annapolis, MD

2 contracts

$56,139
Washington, District Of Columbia

1 contracts

$17,418

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