Meter Intelligence

Office of Inspector General

Period: August 2024

Total Spending: $517,466

MONTHLY CONTRACTING REPORT

Office of Inspector General August 2024

⏱ GENERATED 2/1/2026

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

9

Contracts

10

Avg Contract

$51,747

Total Spending

$517,466

Reporting

Top Vendors

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

  1. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Inspector General 2 ($0) 4 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $137,159
  2. WOLTERS KLUWER FINANCIAL SERVICES, INC.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 54 ($0)

    $112,201
  3. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 767 ($0)

    $86,789
  4. AMERICAN WORDATA, INC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 218 ($0)

    $83,520
  5. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,436 ($0)

    $32,388
  6. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Inspector General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $27,282
  7. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 330 ($0)

    $23,131
  8. REGAN TECHNOLOGIES CORP

    HQ: Middletown, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 320 ($0)

    $9,178
  9. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 713 ($0)

    $5,818

Top NAICS Codes

The most-awarded NAICS codes from Office of Inspector General in August 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in August 2024.

  1. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $129,511

    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

    CROWDSTRIKE ENDPOINT DETECTION AND RESPONSE (EDR) SOLUTIONS 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

    Aug 18, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/18/24 Base Award $129,511
    Total Spending To-Date: $129,511
  2. RECIPIENT

    WOLTERS KLUWER FINANCIAL SERVICES, INC.

    AWARD AMOUNT

    $112,201

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

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

    DESCRIPTION

    TEAMMATE 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

    Aug 27, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $112,201
    Total Spending To-Date: $112,201
  3. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $86,789

    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

    VMWARE SUBSCRIPTION 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

    Aug 8, 2024

    CONTRACT PERIOD

    9/29/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $86,789
    Total Spending To-Date: $86,789
  4. RECIPIENT

    AMERICAN WORDATA, INC

    AWARD AMOUNT

    $83,520

    Base Award
    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

    NEW MONITORS TO SUPPORT HEADQUARTERS MOVE AND TELEWORK PACKAGES

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    8/26/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $83,520
    Total Spending To-Date: $83,520
  5. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $32,388

    Base Award
    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

    PORT REPLICATORS FOR HEADQUARTERS MOVE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    9/2/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $32,388
    Total Spending To-Date: $32,388
  6. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $27,282

    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

    QUALYS VM SCANNER 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

    Aug 8, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $27,282
    Total Spending To-Date: $27,282
  7. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $23,131

    Exercise an Option
    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

    CISCO 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

    Aug 12, 2024

    CONTRACT PERIOD

    8/30/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. 8/9/24 Base Award $287
    Total Spending To-Date: $23,418
  8. RECIPIENT

    REGAN TECHNOLOGIES CORP

    AWARD AMOUNT

    $9,178

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    IPAD PROS WITH APPLECARE PLUS, ENGRAVING, AND KEYBOARDS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    8/26/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $9,178
    Total Spending To-Date: $9,178
  9. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $7,648

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    SOLARWINDS NETWORK MONITORING 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

    Aug 28, 2024

    CONTRACT PERIOD

    9/29/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $7,648
    Total Spending To-Date: $7,648
  10. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $5,818

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    I2 ANALYSTS NOTEBOOK LICENSES SUPPORT RENEWAL

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/5/24 Base Award $5,818
    Total Spending To-Date: $5,818

Performance Locations

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

Top States

  1. District Of Columbia

    10 contracts


    $517,466

Top Cities

  1. Washington, DC

    10 contracts


    $517,466

Vendor headquarters

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

Top States

  1. Virginia

    5 contracts


    $252,897
  2. Minnesota

    1 contracts


    $112,201
  3. Florida

    1 contracts


    $83,520
  4. Colorado

    1 contracts


    $32,388
  5. District Of Columbia

    1 contracts


    $27,282

Top Cities

  1. Charlottesville

    2 contracts


    $137,159
  2. Minneapolis

    1 contracts


    $112,201
  3. Woodbridge

    1 contracts


    $86,789
  4. Tampa

    1 contracts


    $83,520
  5. Arvada

    1 contracts


    $32,388

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