Meter Intelligence

Office of Inspector General

← Period: September 2024 →

Total Spending: $275,450

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Inspector General September 2024

Subagency of General Services Administration

⏱ 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

8

Contracts

8

Avg Contract

$34,431

Total Spending

$275,450

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. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 8 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $90,897

  2. CASEWARE INTERNATIONAL INC.

    HQ: Toronto, On

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 11 ($0)

    $53,932

  3. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

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

    $49,704

  4. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

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

    $45,200

  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $29,786

  6. DELONG LITHOGRAPHICS SERVICES, INC

    HQ: Lorton, VA

    Contracts: 1

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

    $5,881

  7. DIGI INTERNATIONAL INC.

    HQ: Hopkins, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $50

  8. HERITAGE INTERIORS LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 199 ($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

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $90,897

    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

    ZSCALER 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

    Sep 9, 2024

    CONTRACT PERIOD

    10/4/24 → 10/3/25

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Base Award $90,897
    Total Spending To-Date: $90,897
  2. RECIPIENT

    CASEWARE INTERNATIONAL INC.

    AWARD AMOUNT

    $53,932

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    AUDIMATION CASEWARE IDEA DATA ANALYSIS SOFTWARE RENEWAL FOR JA

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $53,932
    Total Spending To-Date: $53,932
  3. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $49,704

    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

    REGIONAL VIDEO TELECONFERENCE EQUIPMENT REPLACEMENT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $49,704
    Total Spending To-Date: $49,704
  4. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $45,200

    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

    CLOUD FILES SOLUTION

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Base Award $45,200
    Total Spending To-Date: $45,200
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $29,786

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

    DESCRIPTION

    ECASE ANNUAL MAINTENANCE 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

    Sep 25, 2024

    CONTRACT PERIOD

    9/29/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $29,786
    Total Spending To-Date: $29,786
  6. RECIPIENT

    DELONG LITHOGRAPHICS SERVICES, INC

    AWARD AMOUNT

    $5,881

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

    PSC CODE

    STATIONERY AND RECORD FORMS | 7530

    DESCRIPTION

    BUSINESS CARDS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/13/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Base Award $5,881
    Total Spending To-Date: $5,881
  7. RECIPIENT

    DIGI INTERNATIONAL INC.

    AWARD AMOUNT

    $50

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES | 334513

    PSC CODE

    PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | 6685

    DESCRIPTION

    ENVIRONMENTAL MONITORING

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $16,915
    Total Spending To-Date: $16,965
  8. RECIPIENT

    HERITAGE INTERIORS LLC

    AWARD AMOUNT

    $0

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    GSA OFFICE OF INSPECTOR GENERAL (GSA OIG) CENTRAL OFFICE TRUNKEY OPERATIONS SOLUTION (COTOS) TASK ORDER 2 FURNITURE, FIXTURES, AND EQUIPMENT AND AUDIO/VISUAL EQUIPMENT AND ASSOCIATED SERVICES AND SUPPORT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 12/11/25 Other Administrative Action $0
    Total Spending To-Date: $2,338,189

Performance Locations

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

Top States

  1. District Of Columbia

    8 contracts


    $275,450

Top Cities

  1. Washington, DC

    8 contracts


    $275,450

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. Virginia

    5 contracts


    $171,764

  2. On

    1 contracts


    $53,932

  3. California

    1 contracts


    $49,704

  4. Minnesota

    1 contracts


    $50

Top Cities

  1. Reston

    2 contracts


    $120,683

  2. Toronto

    1 contracts


    $53,932

  3. Fremont

    1 contracts


    $49,704

  4. Charlottesville

    1 contracts


    $45,200

  5. Lorton

    1 contracts


    $5,881

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