Federal Agency

OFFICE OF INSPECTOR GENERAL Federal Contract Obligations (Last Year)

Federal procurement overview for the Office of Inspector General (Agency ID 1204) covering last full year obligations, award activity, vendors, and NAICS concentration.

In the last full year, the Office of Inspector General obligated $11.32 million across 161 award actions, for an average action value of $70,290.83. Contracting was concentrated in other computer related services, computer systems design, engineering services, electronic computer manufacturing, and certified public accountant offices, with KPMG LLP leading vendors by obligated amount.

Generated at 03/21/2026

Analysis period: Last full year

Figures reflect the last full year and are based on readable and exact obligation totals, award counts, top vendor totals, and top NAICS obligations provided for Agency ID 1204.

Agency ID
1204
Total Obligated
11.32 million
11,316,824.24
Award Actions
161
Average Action Value
70,290.83

About OFFICE OF INSPECTOR GENERAL federal contract activity

During the last full year, the OFFICE OF INSPECTOR GENERAL obligated $11.32 million across 161 awards, for an average award value of $70,290.83. The activity profile is relatively fragmented, with obligation volume spread across a moderate number of transactions rather than concentrated in a small set of awards.

Vendor concentration and leading contractors

KPMG LLP was the largest vendor by obligated value at $1.27 million across 9 awards. The remaining top vendors each received materially smaller shares of spending, including NEW TECH SOLUTIONS, INC. ($837.37 thousand), TRILLION ERP NEXT GENERATION LLC ($767.89 thousand), PANUM TELECOM, L.L.C. ($613.65 thousand), and FORFEITURE SUPPORT ASSOCIATES, LLC ($574.78 thousand), indicating a vendor base focused on specialized service delivery.

Industry profile based on NAICS activity

Obligations were led by NAICS 541519, Other Computer Related Services, at $4.20 million across 59 awards, making it the dominant spending category by both value and volume. Other notable categories included Computer Systems Design Services (541512), Engineering Services (541330), Electronic Computer Manufacturing (334111), and Offices of Certified Public Accountants (541211), which together indicate a mix of IT, technical, and professional support spending.

Annual contract trend over the analysis window

The annual trend shows $11.32 million obligated in 2025 across 161 awards, which defines the full analysis window provided. With only one year shown, no multi-year growth or decline pattern can be inferred from the available data.

How to interpret this page

This summary is based on FPDS Query obligations data for the OFFICE OF INSPECTOR GENERAL, agency ID 1204, limited to the last full year in the provided analysis window. Vendor and NAICS rankings reflect total obligated dollars and award counts within that window, and the annual trend reflects the same period rather than a longer historical series.

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 = '1204'
        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
KPMG LLP 1,273,704.38 1.27 million 9
NEW TECH SOLUTIONS, INC. 837,372.50 837.37 thousand 3
TRILLION ERP NEXT GENERATION LLC 767,893.40 767.89 thousand 2
PANUM TELECOM, L.L.C. 613,650.00 613.65 thousand 3
FORFEITURE SUPPORT ASSOCIATES, LLC 574,781.32 574.78 thousand 3
ECS FEDERAL, LLC 529,583.00 529.58 thousand 2
MADISON ASSOCIATES, INC. 494,574.03 494.57 thousand 10
PROVEN MANAGEMENT LLC 482,621.12 482.62 thousand 4
FOCUSED MANAGEMENT, INC. 469,777.74 469.78 thousand 2
ADVANCED COMPUTER CONCEPTS, INC. 445,254.72 445.25 thousand 10

Insight

Over the last full year, OFFICE OF INSPECTOR GENERAL obligated $11.32 million across 161 awards, with an average award value of $70.3 thousand. Top vendor obligations are moderately concentrated: KPMG LLP leads at $1.27 million across 9 awards, and the top 10 vendors together account for about $6.49 million, or roughly 57% of total obligations. The remaining obligations are spread across a broader vendor base, indicating a mixed award distribution rather than reliance on a small number of vendors alone.

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 = '1204'
        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
541519 OTHER COMPUTER RELATED SERVICES 4,195,699.82 4.20 million 59
541512 COMPUTER SYSTEMS DESIGN SERVICES 1,276,606.10 1.28 million 4
541330 ENGINEERING SERVICES 971,481.40 971.48 thousand 3
334111 ELECTRONIC COMPUTER MANUFACTURING 716,722.50 716.72 thousand 2
541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS 600,139.54 600.14 thousand 16
541199 ALL OTHER LEGAL SERVICES 574,781.32 574.78 thousand 3
541511 CUSTOM COMPUTER PROGRAMMING SERVICES 531,170.48 531.17 thousand 7
561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES 494,574.03 494.57 thousand 10
541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES 482,621.12 482.62 thousand 4
611420 COMPUTER TRAINING 373,510.51 373.51 thousand 1

Insight

For the last full year, OFFICE OF INSPECTOR GENERAL obligated $11.32 million across 161 awards, with spending concentrated in NAICS 541519, Other Computer Related Services, which accounted for $4.20 million across 59 awards. The next largest categories—541512 Computer Systems Design Services and 541330 Engineering Services—were much smaller at $1.28 million and $971.48 thousand, indicating a steep drop-off after the top category. Overall, the NAICS mix is technology-heavy, with additional obligations spread across accounting, legal, investigation, logistics consulting, and computer training services.

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 = '1204'
        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 11,316,824.24 11.32 million 161

Insight

During the last full year, the Office of Inspector General obligated $11.32 million across 161 awards, for an average award value of $70,290.83. The data available for the annual trend window shows a single year of activity, so year-over-year change cannot be assessed from this view. The award volume indicates spending was distributed across multiple actions rather than concentrated in a small number of awards.

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