Meter Intelligence

Office of Inspector General

← Period: September 2025 →

Total Spending: $1,687,473

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Inspector General September 2025

Subagency of General Services Administration

⏱ GENERATED 2/6/2026

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

20

Contracts

22

Avg Contract

$76,703

Total Spending

$1,687,473

Reporting

Top Vendors

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

  1. HERITAGE INTERIORS LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 199 ($0)

    $302,218

  2. COPPER RIVER INFORMATION TECHNOLOGY, LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 2 ($0) 2 ($0)
    All Agencies 0 ($0) 62 ($0)

    $301,913

  3. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 326 ($0)

    $247,116

  4. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2,058 ($0)

    $186,635

  5. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 2 ($0) 6 ($0)
    All Agencies 0 ($0) 911 ($0)

    $174,504

  6. CASK NX LLC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 15 ($0)

    $135,270

  7. WOLTERS KLUWER FINANCIAL SERVICES, INC.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 54 ($0)

    $120,842

  8. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 1 ($0) 8 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $94,293

  9. FEDERAL RESOURCES CORPORATION

    HQ: Erie, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 186 ($0)

    $81,435

  10. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Inspector General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 439 ($0)

    $43,248

Top NAICS Codes

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

  1. RECIPIENT

    HERITAGE INTERIORS LLC

    AWARD AMOUNT

    $302,218

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    FINAL OUTFITTING AND RELOCATION

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/11/25 Other Administrative Action $0
    Total Spending To-Date: $302,218
  2. RECIPIENT

    COPPER RIVER INFORMATION TECHNOLOGY, LLC

    AWARD AMOUNT

    $284,878

    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

    THIS REQUIREMENT IS FOR COTS SOFTWARE TO REPLACE ITS CURRENT SOFTWARE THAT WILL BE USED TO DOCUMENT AND MANAGE ITS AUDITS AND INSPECTIONS.

    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

    Sep 26, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/5/24 Exercise an Option +$304,019
    2. 9/26/24 Supplemental Agreement for Work Within Scope $0
    3. 4/30/25 Supplemental Agreement for Work Within Scope $0
    4. ▶ 9/26/25 Exercise an Option +$284,878
    Total Spending To-Date: $982,500
  3. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $247,116

    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

    CLOUD-BASED INVESTIGATION CASE 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

    Sep 21, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $350,491
    2. ▶ 9/21/25 Exercise an Option +$247,116
    Total Spending To-Date: $597,607
  4. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $186,635

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    OIG CELLULAR WIRELESS SERVICE

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/24/24 → 9/23/25

    KNOWN TRANSACTIONS
    1. 9/22/24 Base Award $138,633
    2. 9/10/25 Funding Only Action +$24,001
    3. 9/11/25 Exercise an Option +$162,634
    Total Spending To-Date: $325,267
  5. RECIPIENT

    CASK NX LLC

    AWARD AMOUNT

    $135,270

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    SPACE MANAGEMENT SOFTWARE AND PROFESSIONAL SERVICES

    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 9, 2025

    CONTRACT PERIOD

    9/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $246,548
    2. ▶ 9/9/25 Supplemental Agreement for Work Within Scope +$135,270
    Total Spending To-Date: $381,818
  6. RECIPIENT

    WOLTERS KLUWER FINANCIAL SERVICES, INC.

    AWARD AMOUNT

    $120,842

    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

    2025 TEAMMATE MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $120,842
    Total Spending To-Date: $120,842
  7. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $111,105

    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) RENEWAL

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $111,105
    Total Spending To-Date: $111,105
  8. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $94,293

    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

    47J00024F0043 - JPM24-072, ZSCALER RENEWAL

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    10/4/25 → 10/3/26

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Base Award $94,293
    Total Spending To-Date: $94,293
  9. RECIPIENT

    FEDERAL RESOURCES CORPORATION

    AWARD AMOUNT

    $81,435

    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

    IT SERVICE MANAGEMENT LICENSES AND IMPLEMENTATION

    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

    Sep 2, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 7/31/24 Supplemental Agreement for Work Within Scope +$3,670
    2. 9/4/24 Exercise an Option +$78,789
    3. ▶ 9/2/25 Exercise an Option +$81,435
    Total Spending To-Date: $410,048
  10. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $63,399

    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

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    10/13/25 → 10/12/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $63,399
    Total Spending To-Date: $63,399

Performance Locations

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

Top States

  1. District Of Columbia

    21 contracts


    $1,851,483

  2. New York

    1 contracts


    $10,000

Top Cities

  1. Washington, DC

    21 contracts


    $1,851,483

  2. New York

    1 contracts


    $10,000

Vendor headquarters

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

Top States

  1. Virginia

    5 contracts


    $674,581

  2. Alaska

    2 contracts


    $301,913

  3. New Jersey

    2 contracts


    $196,635

  4. Minnesota

    3 contracts


    $174,936

  5. Maryland

    2 contracts


    $174,504

Top Cities

  1. Herndon

    2 contracts


    $302,218

  2. Anchorage

    2 contracts


    $301,913

  3. Fairfax

    1 contracts


    $247,116

  4. Basking Ridge

    1 contracts


    $186,635

  5. Annapolis

    2 contracts


    $174,504

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