In the last full year, the Office of Inspector General recorded 108 award actions with total obligations of $3,624,306.04 and an average action value of $33,558.38. Spending was concentrated in other computer related services, with smaller obligations in office furniture, custom programming, wireless telecommunications, and training.
Federal Agency
OFFICE OF INSPECTOR GENERAL Federal Contract Obligations (Last Year)
FPDS procurement summary for the Office of Inspector General (Agency ID 4704) covering the last full year, with 108 actions totaling $3.62 million.
Top vendors and NAICS categories are ranked by total obligated dollars for the selected analysis window.
Agency ID
4704
Total Obligated
3.62 million
3,624,306.04
Award Actions
108
Average Action Value
33,558.38
About OFFICE OF INSPECTOR GENERAL federal contract activity
During the last full year, the OFFICE OF INSPECTOR GENERAL (Agency ID 4704) recorded $3.62 million in obligations across 108 awards, for an average award value of $33,558.38. This activity indicates a relatively distributed procurement profile with moderate award sizes rather than heavy concentration in a small number of large transactions.
Vendor concentration and leading contractors
Vendor obligations were led by THUNDERCAT TECHNOLOGY, LLC at $444,839.05 across 7 awards, followed by HERITAGE INTERIORS LLC at $406,532.11 across 5 awards. COPPER RIVER INFORMATION TECHNOLOGY, LLC, REGAN TECHNOLOGIES CORPORATION, and STANDARD-BLAZAR, LLC also ranked among the top recipients, showing that the agency’s spend is spread across both recurring IT suppliers and discrete service or furnishing contractors.
Industry profile based on NAICS activity
The procurement mix was dominated by NAICS 541519, Other Computer Related Services, which accounted for $2.22 million across 33 awards and represented the agency’s primary spending category. Secondary activity was concentrated in office furniture manufacturing, custom computer programming, wireless telecommunications, and professional and management development training, suggesting a mix of information technology support, workplace furnishings, communications, and workforce development needs.
Annual contract trend over the analysis window
The annual trend data for 2025 shows total obligations of $3.62 million across 108 awards, matching the full-year analysis window. Because only one year is available in the provided trend set, the data supports a snapshot of annual spending but does not permit year-over-year comparison or longer-term trend assessment.
How to interpret this page
This summary is based solely on the provided FPDS Query results for the OFFICE OF INSPECTOR GENERAL over the last full year. Figures reflect obligated dollars and award counts as reported in the source data; vendor and NAICS rankings are limited to the top entries supplied, and no additional records or inferred classifications 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 = '4704'
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 |
|---|---|---|---|
| THUNDERCAT TECHNOLOGY, LLC | 444,839.05 | 444.84 thousand | 7 |
| HERITAGE INTERIORS LLC | 406,532.11 | 406.53 thousand | 5 |
| COPPER RIVER INFORMATION TECHNOLOGY, LLC | 301,913.36 | 301.91 thousand | 3 |
| REGAN TECHNOLOGIES CORPORATION | 300,266.32 | 300.27 thousand | 3 |
| STANDARD-BLAZAR, LLC | 247,115.55 | 247.12 thousand | 1 |
| NEW TECH SOLUTIONS, INC. | 219,769.84 | 219.77 thousand | 4 |
| COLOSSAL CONTRACTING, LLC | 197,367.41 | 197.37 thousand | 3 |
| CELLCO PARTNERSHIP | 186,634.52 | 186.63 thousand | 2 |
| CASK NX LLC | 135,269.70 | 135.27 thousand | 1 |
| WOLTERS KLUWER FINANCIAL SERVICES, INC. | 120,842.47 | 120.84 thousand | 1 |
Insight
In the last full year, OFFICE OF INSPECTOR GENERAL obligated $3.62 million across 108 awards, with an average award value of $33.56 thousand. Obligations are moderately concentrated among the top vendors, led by THUNDERCAT TECHNOLOGY, LLC at $444.84 thousand across 7 awards, followed by HERITAGE INTERIORS LLC at $406.53 thousand across 5 awards; the next eight vendors range from $120.84 thousand to $301.91 thousand. Several top vendors received only one or a few awards, indicating a mix of repeated purchases and larger single-obligation actions rather than a uniformly distributed vendor base.
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 = '4704'
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 | 2,219,662.50 | 2.22 million | 33 |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 422,272.91 | 422.27 thousand | 8 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 191,820.70 | 191.82 thousand | 2 |
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 186,634.52 | 186.63 thousand | 2 |
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 132,976.44 | 132.98 thousand | 16 |
| 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 120,842.47 | 120.84 thousand | 1 |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 86,450.40 | 86.45 thousand | 5 |
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 58,491.75 | 58.49 thousand | 1 |
| 519130 | INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 43,247.64 | 43.25 thousand | 1 |
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 36,873.60 | 36.87 thousand | 1 |
Insight
During the last full year, OFFICE OF INSPECTOR GENERAL obligated $3.62 million across 108 awards, with activity concentrated in NAICS 541519, Other Computer Related Services, which accounted for $2.22 million and 33 awards, or about 61% of total obligated dollars. The remaining obligations were spread across a mix of IT, telecommunications, training, and office equipment categories, with no other NAICS exceeding $0.50 million. This pattern indicates a procurement portfolio dominated by computer-related support services, while the rest of spending is relatively dispersed across smaller, lower-dollar purchases.
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 = '4704'
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 | 3,624,306.04 | 3.62 million | 108 |
Insight
For the last full year, the Office of Inspector General obligated $3.62 million across 108 awards, for an average award value of $33,558.38. The available 1-year window contains a single annual observation for FY 2025, so year-over-year trend analysis is not possible from this view. This indicates the annual activity is fully concentrated in 2025 within the queried period.
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