Over the last five years, the Inspector General, Office of (97EX) recorded $509,085.99 in obligated awards across 38 actions, averaging $13,396.99 per action. Spending was concentrated in NAICS 541519, Other Computer Related Services, with 19 actions and $334,708.09 obligated, while 2021 accounted for most of the period's obligation total.
Federal Agency
INSPECTOR GENERAL, OFFICE OF Federal Contract Obligations (Last 5 Years)
FPDS procurement summary for the Inspector General, Office of (97EX) covering the last five years of obligated awards, vendors, NAICS activity, and annual trend data.
Totals reflect readable and exact obligated values provided for the analysis window, and year-by-year results may not include every year in the five-year span.
Agency ID
97EX
Total Obligated
509.09 thousand
509,085.99
Award Actions
38
Average Action Value
13,396.99
About INSPECTOR GENERAL, OFFICE OF federal contract activity
Over the last 5 years, INSPECTOR GENERAL, OFFICE OF (97EX) recorded $509,085.99 in obligated spending across 38 awards, for an average award value of $13,396.99. The profile is relatively small in total dollars but active in award count, indicating frequent, lower-dollar procurement activity.
Vendor concentration and leading contractors
Vendor obligations are led by STERLING COMPUTERS CORPORATION at $48,667.89 across 2 awards, followed closely by CARAHSOFT TECHNOLOGY CORP. at $43,622.00 across 3 awards and BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE at $43,318.00 across 2 awards. The remaining top vendors—TRIBALCO, LLC and UNISTAR-SPARCO COMPUTERS, INC.—also reflect a concentrated mix of technology and mission-support suppliers.
Industry profile based on NAICS activity
NAICS 541519, Other Computer Related Services, dominates the agency’s obligations at $334,708.09 across 19 awards, accounting for the clear majority of spending. The next largest categories are Software Publishers (511210) at $43,622.00 and All Other General Merchandise Stores (452319) at $43,318.00, with smaller but notable activity in office furniture and communications equipment manufacturing.
Annual contract trend over the analysis window
The annual pattern is heavily skewed toward 2021, which shows $461,897.53 across 29 awards and represents the bulk of the five-year total. Activity falls sharply in 2022 to $43,350.02 across 6 awards, then drops further in 2024 and 2025, suggesting a much lighter recent procurement tempo.
How to interpret this page
This summary is based on FPDS-observed obligations for the agency code 97EX over the last 5 years and reflects only the metrics provided in the analysis window. Vendor, NAICS, and annual trend sections are limited to the top-ranked records and reported yearly totals included in the source data.
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 5 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 |
|---|---|---|---|
| STERLING COMPUTERS CORPORATION | 48,667.89 | 48.67 thousand | 2 |
| CARAHSOFT TECHNOLOGY CORP. | 43,622.00 | 43.62 thousand | 3 |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | 43,318.00 | 43.32 thousand | 2 |
| TRIBALCO, LLC | 34,619.06 | 34.62 thousand | 2 |
| UNISTAR-SPARCO COMPUTERS, INC. | 31,522.13 | 31.52 thousand | 2 |
| TRANSOURCE SERVICES CORP. | 30,896.00 | 30.90 thousand | 2 |
| ALVAREZ LLC | 30,164.07 | 30.16 thousand | 2 |
| SIGNALSCAPE INC | 30,110.40 | 30.11 thousand | 2 |
| ONSOLVE, LLC | 24,673.51 | 24.67 thousand | 1 |
| DLT SOLUTIONS, LLC | 24,500.00 | 24.50 thousand | 1 |
Insight
Over the last 5 years, the Office of Inspector General (97EX) obligated $509.09 thousand across 38 awards, with an average award value of $13,396.99. Top vendor obligations are relatively dispersed: the largest vendor, Sterling Computers Corporation, accounts for $48.67 thousand, or about 9.6% of total obligations, and the top 10 vendors together represent $362.09 thousand, or about 71.1% of total obligated dollars. Award activity is also fragmented, with most of the leading vendors receiving one to three awards each, indicating no single vendor dominates procurement activity 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 5 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 |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | 334,708.09 | 334.71 thousand | 19 |
| 511210 | SOFTWARE PUBLISHERS | 43,622.00 | 43.62 thousand | 3 |
| 452319 | ALL OTHER GENERAL MERCHANDISE STORES | 43,318.00 | 43.32 thousand | 2 |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 31,455.18 | 31.46 thousand | 3 |
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 30,110.40 | 30.11 thousand | 2 |
| 333313 | OFFICE MACHINERY MANUFACTURING | 13,810.30 | 13.81 thousand | 2 |
| 561210 | FACILITIES SUPPORT SERVICES | 3,677.48 | 3.68 thousand | 1 |
| 316210 | FOOTWEAR MANUFACTURING | 3,405.38 | 3.41 thousand | 1 |
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 3,225.00 | 3.23 thousand | 1 |
| 339944 | CARBON PAPER AND INKED RIBBON MANUFACTURING | 963.00 | 963.00 | 1 |
Insight
Over the last 5 years, 65.8% of obligated dollars for the Inspector General, Office of (97EX) were concentrated in NAICS 541519, Other Computer Related Services, with $334.71 thousand across 19 awards. The remaining obligations were distributed across a small number of mostly low-dollar categories, led by Software Publishers ($43.62 thousand) and All Other General Merchandise Stores ($43.32 thousand), with no other NAICS exceeding $31.46 thousand. Overall award activity was limited and fragmented, with 38 awards totaling $509.09 thousand and an average award value of $13.40 thousand.
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 5 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 |
| 2024 | 300.90 | 300.90 | 1 |
| 2022 | 43,350.02 | 43.35 thousand | 6 |
| 2021 | 461,897.53 | 461.90 thousand | 29 |
Insight
Over the last 5 years, Inspector General, Office of (97EX) obligated $509.09 thousand across 38 awards, with activity heavily concentrated in 2021. That year accounted for $461.90 thousand and 29 awards, or most of the total obligation and award volume in the period. Obligations then dropped sharply to $43.35 thousand in 2022 and were minimal in 2024 and 2025, indicating a highly uneven and non-linear funding pattern.
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