The Inspector General, Office of (97EX) recorded 2 award actions in the last full year, with total obligations of $3,537.54 and an average action value of $1,768.77. The largest obligation went to DIVINE IMAGING INC., and the most represented NAICS code was 316210, Footwear Manufacturing.
Federal Agency
INSPECTOR GENERAL, OFFICE OF Federal Contract Obligations (Last Year)
Last full year procurement activity for the Inspector General, Office of (97EX) totaled $3,537.54 across 2 award actions.
Figures reflect FPDS award actions in the last full year and are shown as reported obligations and counts.
Agency ID
97EX
Total Obligated
3.54 thousand
3,537.54
Award Actions
2
Average Action Value
1,768.77
About INSPECTOR GENERAL, OFFICE OF federal contract activity
During the last full year, INSPECTOR GENERAL, OFFICE OF (97EX) recorded 2 awards totaling $3,537.54, with an average award value of $1,768.77. Obligations were concentrated in a very small number of actions, indicating limited procurement activity over the period.
Vendor concentration and leading contractors
The top vendor was DIVINE IMAGING INC., which received $3,405.38 across 1 award and accounted for the vast majority of obligated dollars. CARTRIDGE SAVERS, INC. received the remaining $132.16 in 1 award, showing a highly concentrated vendor mix.
Industry profile based on NAICS activity
Obligations were split across two NAICS categories. FOOTWEAR MANUFACTURING (316210) represented the largest share at $3,405.38, while OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING (339940) accounted for $132.16.
Annual contract trend over the analysis window
The annual trend shows all recorded obligations in 2025, with $3,537.54 across 2 awards. With only one year of activity in the analysis window, the data support a snapshot of procurement volume rather than a multi-year trend.
How to interpret this page
This summary is based on FPDS-observed obligations for the selected agency and analysis window of last full year. Totals reflect obligated dollars, award counts reflect recorded actions, and top vendors and NAICS categories are ranked by obligated value. No inferred or external values were added.
Top Vendors
SELECT
vendor_name,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__vendor__vendorHeader__vendorName AS vendor_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__purchaserInformation__contractingOfficeAgencyID = '97EX'
AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
AND content__award__vendor__vendorHeader__vendorName != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY vendor_name
)
ORDER BY total_obligated DESC
LIMIT 10| Vendor | Total Obligated | Readable | Award Actions |
|---|---|---|---|
| DIVINE IMAGING INC. | 3,405.38 | 3.41 thousand | 1 |
| CARTRIDGE SAVERS, INC. | 132.16 | 132.16 | 1 |
Insight
For the last full year, the Office of Inspector General obligated $3.54 thousand across 2 awards, averaging $1,768.77 per award. Vendor activity was highly concentrated: DIVINE IMAGING INC. accounted for $3.41 thousand, or nearly all obligations, through a single award. CARTRIDGE SAVERS, INC. received the remaining $132.16, also via one award, indicating very limited vendor diversification in this period.
Top NAICS
SELECT
naics_code,
naics_name,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__productOrServiceInformation__principalNAICSCode AS naics_code,
anyHeavy(content__award__productOrServiceInformation__principalNAICSCode__description) AS naics_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__purchaserInformation__contractingOfficeAgencyID = '97EX'
AND content__award__productOrServiceInformation__principalNAICSCode IS NOT NULL
AND content__award__productOrServiceInformation__principalNAICSCode != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY naics_code
)
ORDER BY total_obligated DESC
LIMIT 10| NAICS Code | Description | Total Obligated | Readable | Award Actions |
|---|---|---|---|---|
| 316210 | FOOTWEAR MANUFACTURING | 3,405.38 | 3.41 thousand | 1 |
| 339940 | OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 132.16 | 132.16 | 1 |
Insight
Over the last full year, the Office of Inspector General obligated $3.54 thousand across 2 awards, with an average award value of $1,768.77. Obligations were highly concentrated in NAICS 316210, Footwear Manufacturing, which accounted for $3.41 thousand across 1 award, or nearly all of total obligation. NAICS 339940, Office Supplies (Except Paper) Manufacturing, represented the remaining $132.16 across 1 award, indicating a very limited and narrowly distributed procurement mix.
Annual Trend
SELECT
year,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__purchaserInformation__contractingOfficeAgencyID = '97EX'
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
)
ORDER BY year DESC| Year | Total Obligated | Readable | Award Actions |
|---|---|---|---|
| 2025 | 3,537.54 | 3.54 thousand | 2 |
Insight
For the last full year, the Office of Inspector General (97EX) obligated $3.54 thousand across 2 awards, for an average award value of $1,768.77. Obligations are highly concentrated in a very small number of awards, indicating limited transaction volume during the period. With only one year reported in the 1-year window, no multi-year trend can be assessed from the provided data.
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