Federal Agency

OFFICE OF INSPECTOR GENERAL Federal Contract Obligations (Last 10 Years)

Federal procurement analysis for the Office of Inspector General (Agency ID 4704) covering the last 10 years of obligations and award activity.

The Office of Inspector General recorded $38.12 million in obligated awards across 840 actions, with an average action value of $45,378.81. Recent obligations were concentrated in IT-related services and systems, led by NAICS 541519, 541512, and 541511, while 2023 was the highest-obligation year in the provided annual trend.

Generated at 03/21/2026

Analysis period: Last 10 years

Figures reflect the provided analysis window and may include multiple award actions to the same vendor or within the same NAICS category.

Agency ID
4704
Total Obligated
38.12 million
38,118,204.59
Award Actions
840
Average Action Value
45,378.81

About OFFICE OF INSPECTOR GENERAL federal contract activity

Over the last 10 years, OFFICE OF INSPECTOR GENERAL (Agency ID 4704) obligated $38.12 million across 840 awards, for an average award value of $45,378.81. The portfolio is relatively high in award volume compared with total dollars, indicating a mix of many smaller actions alongside a smaller set of larger commitments.

Vendor concentration and leading contractors

Vendor spending is concentrated among a small group of providers, led by THUNDERCAT TECHNOLOGY, LLC at $3.03 million across 33 awards. HERITAGE INTERIORS LLC, ECS FEDERAL, LLC, DIGITAL INTELLIGENCE SYSTEMS, LLC, and STERLING COMPUTERS CORPORATION together account for additional multi-million-dollar activity, with award counts ranging from 7 to 25, suggesting recurring use of a limited set of contractors.

Industry profile based on NAICS activity

Work is dominated by NAICS 541519, Other Computer Related Services, which accounts for $16.30 million and 300 awards, far exceeding all other categories. The next largest categories are computer systems design, office furniture manufacturing, electronic computer manufacturing, and custom computer programming services, showing a strong concentration in IT and related support, with some procurement in furnishings and hardware.

Annual contract trend over the analysis window

Annual obligations in the displayed period are uneven, with 2023 representing the highest year at $5.75 million across 147 awards. Funding then remained elevated but lower in 2024 and 2025 at $3.57 million and $3.62 million, while 2021 and 2022 were materially lower at $2.07 million and $4.01 million, respectively.

How to interpret this page

This summary is based on FPDS award data for OFFICE OF INSPECTOR GENERAL (Agency ID 4704) over the last 10 years. Totals, award counts, vendor rankings, NAICS concentrations, and annual trend values are taken directly from the provided dataset and reflect obligated dollars only.

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 10 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 3,031,950.01 3.03 million 33
HERITAGE INTERIORS LLC 2,940,000.82 2.94 million 9
ECS FEDERAL, LLC 2,409,846.24 2.41 million 7
DIGITAL INTELLIGENCE SYSTEMS, LLC 2,333,178.16 2.33 million 8
STERLING COMPUTERS CORPORATION 1,957,940.11 1.96 million 25
DLT SOLUTIONS, LLC 1,825,379.68 1.83 million 6
COMTECH LLC 1,796,131.67 1.80 million 9
CELLCO PARTNERSHIP DBA VERIZON WIRELESS 1,222,451.52 1.22 million 8
COPPER RIVER INFORMATION TECHNOLOGY, LLC 999,534.69 999.53 thousand 7
MCP COMPUTER PRODUCTS INC 976,493.00 976.49 thousand 1

Insight

Over the last 10 years, OFFICE OF INSPECTOR GENERAL obligated $38.12 million across 840 awards, with an average award value of $45,378.81. The vendor base is moderately concentrated: the top 10 vendors account for a meaningful share of obligations, led by THUNDERCAT TECHNOLOGY, LLC at $3.03 million across 33 awards, followed by HERITAGE INTERIORS LLC at $2.94 million and ECS FEDERAL, LLC at $2.41 million. Award patterns vary by vendor, with some firms receiving relatively many smaller awards, while others have fewer awards at higher dollar values, indicating a mix of recurring procurement relationships and larger individual obligations.

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 10 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 16,297,260.89 16.30 million 300
541512 COMPUTER SYSTEMS DESIGN SERVICES 4,362,941.42 4.36 million 13
337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING 3,070,266.28 3.07 million 26
334111 ELECTRONIC COMPUTER MANUFACTURING 2,904,351.45 2.90 million 31
541511 CUSTOM COMPUTER PROGRAMMING SERVICES 2,587,456.79 2.59 million 20
443120 COMPUTER AND SOFTWARE STORES 1,164,562.14 1.16 million 13
541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES 1,121,164.96 1.12 million 12
541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES 936,005.26 936.01 thousand 9
511210 SOFTWARE PUBLISHERS 766,982.11 766.98 thousand 28
519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS 606,395.70 606.40 thousand 24

Insight

Over the last 10 years, OFFICE OF INSPECTOR GENERAL obligated $38.12 million across 840 awards, with an average award value of $45.38 thousand. Obligations are concentrated in NAICS 541519, Other Computer Related Services, which accounts for $16.30 million and 300 awards, or roughly 43% of total obligations. The remaining top categories are distributed across information technology, software, consulting, and selected manufacturing/supply codes, with no other NAICS exceeding $4.37 million in obligations.

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 10 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
2024 3,572,301.47 3.57 million 150
2023 5,745,628.58 5.75 million 147
2022 4,009,009.95 4.01 million 27
2021 2,069,296.42 2.07 million 28
2020 3,916,420.83 3.92 million 53
2019 4,437,165.18 4.44 million 65
2018 2,664,105.89 2.66 million 62
2017 4,273,931.10 4.27 million 107
2016 3,806,039.13 3.81 million 93

Insight

Over the last 10 years, OFFICE OF INSPECTOR GENERAL obligated $38.12 million across 840 awards, with an average award value of $45,378.81. Obligations are relatively dispersed year to year, ranging from $2.07 million in 2021 to $5.75 million in 2023, indicating no single year dominates total activity. Award volume peaked in 2024 and 2023 at 150 and 147 awards, respectively, while 2022 recorded comparatively high obligations with only 27 awards, suggesting larger average awards in that year.

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