Meter Intelligence

Office of Inspector General

Period: August 2025

Total Spending: $694,537

MONTHLY CONTRACTING REPORT

Office of Inspector General August 2025

⏱ GENERATED 2/7/2026

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

$86,817

Total Spending

$694,537

Reporting

Top Vendors

The vendors that received the most money from Office of Inspector General in August 2025, across all contracts awarded that month.

  1. REGAN TECHNOLOGIES CORP

    HQ: Middletown, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 321 ($0)

    $298,740
  2. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 768 ($0)

    $119,380
  3. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($0) 6 ($0)
    All Agencies 0 ($0) 911 ($0)

    $75,762
  4. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 271 ($0)

    $58,492
  5. CASEWARE INTERNATIONAL INC.

    HQ: Toronto, On

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 11 ($0)

    $56,551
  6. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $35,995
  7. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 830 ($0)

    $28,057
  8. VETERAN TECHNOLOGY PARTNERS LLC

    HQ: Des Plaines, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 184 ($0)

    $21,560

Top NAICS Codes

The most-awarded NAICS codes from Office of Inspector General in August 2025, 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 August 2025.

  1. RECIPIENT

    REGAN TECHNOLOGIES CORP

    AWARD AMOUNT

    $298,740

    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

    THE GENERAL SERVICES ADMINISTRATION, OFFICE OF INSPECTOR GENERAL (GSA OIG) HAS A REQUIREMENT FOR A RENEWAL OF A MICROSOFT ENTERPRISE AGREEMENT (CURRENT ENROLLMENT 4760293) FOR A ONE-YEAR BASE PLUS TWO ONE-YEAR OPTIONS.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/29/24 Exercise an Option +$271,723
    2. 7/30/25 Other Administrative Action -$3,053
    3. 8/22/25 Exercise an Option +$298,740
    Total Spending To-Date: $828,602
  2. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $119,380

    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

    JPM25-038, VMWARE SUBSCRIPTION RENEWAL

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. 8/22/25 Base Award $119,380
    Total Spending To-Date: $119,380
  3. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $75,762

    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

    47J00025F0033 - JPM25-039, COMMVAULT SOFTWARE MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. 8/7/25 Base Award $75,762
    Total Spending To-Date: $75,762
  4. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $58,492

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    JI BODY-WORN CAMERAS AND DIGITAL EVIDENCE MANAGEMENT SYSTEM

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    8/16/23 → 8/15/25

    KNOWN TRANSACTIONS
    1. 8/4/24 Exercise an Option +$58,492
    2. 8/5/25 Exercise an Option +$58,492
    Total Spending To-Date: $269,017
  5. RECIPIENT

    CASEWARE INTERNATIONAL INC.

    AWARD AMOUNT

    $56,551

    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

    31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 8/29/25 Base Award $56,551
    Total Spending To-Date: $56,551
  6. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $35,995

    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

    47J00025F0037 - JPM25-047, CLOUD FILES SOLUTION

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/23/25 → 9/22/26

    KNOWN TRANSACTIONS
    1. 8/29/25 Base Award $35,995
    Total Spending To-Date: $35,995
  7. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $28,057

    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

    47J00023F0025 - JPM23-041 CLOUDFLARE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/29/25 Base Award $28,057
    Total Spending To-Date: $28,057
  8. RECIPIENT

    VETERAN TECHNOLOGY PARTNERS LLC

    AWARD AMOUNT

    $21,560

    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

    47J00025F0038 - JPM25-035, CITRIX RENEWAL

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/29/25 Base Award $21,560
    Total Spending To-Date: $21,560

Performance Locations

The top locations where contract work for Office of Inspector General in August 2025 is performed.

Top States

  1. District Of Columbia

    8 contracts


    $694,537

Top Cities

  1. Washington, DC

    8 contracts


    $694,537

Vendor headquarters

The top locations where vendors receiving awards from Office of Inspector General in August 2025 list as their primary business address.

Top States

  1. Connecticut

    1 contracts


    $298,740
  2. Virginia

    3 contracts


    $183,432
  3. Maryland

    1 contracts


    $75,762
  4. Arizona

    1 contracts


    $58,492
  5. On

    1 contracts


    $56,551

Top Cities

  1. Middletown

    1 contracts


    $298,740
  2. Woodbridge

    1 contracts


    $119,380
  3. Annapolis

    1 contracts


    $75,762
  4. Scottsdale

    1 contracts


    $58,492
  5. Toronto

    1 contracts


    $56,551

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