Over the last 5 years, the Office of Inspector General recorded 460 award actions totaling 19.02 million in obligations, with an average action value of 41,349. Activity was concentrated in computer-related services, office furniture manufacturing, and related IT support categories.
Federal Agency
OFFICE OF INSPECTOR GENERAL Federal Contract Obligations (Last 5 Years)
Federal procurement summary for the Office of Inspector General (Agency ID 4704) covering obligations, vendors, NAICS activity, and annual trends over the last 5 years.
Totals reflect obligated amounts in the selected analysis window and may include multiple award actions across vendors, NAICS codes, and fiscal years.
Agency ID
4704
Total Obligated
19.02 million
19,020,542.46
Award Actions
460
Average Action Value
41,349.00
About OFFICE OF INSPECTOR GENERAL federal contract activity
Over the last 5 years, the Office of Inspector General recorded 460 awards totaling $19.02 million, with an average award value of $41,349. Spending was concentrated in a relatively small obligation base, indicating a procurement profile centered on recurring service, IT, and equipment buys rather than large-dollar contract volumes.
Vendor concentration and leading contractors
Heritage Interiors LLC led vendor obligations at $2.94 million across 9 awards, followed by ECS Federal, LLC at $1.65 million over 5 awards and Thundercat Technology, LLC at $1.44 million across 20 awards. The remaining top vendors—Copper River Information Technology, LLC and MCP Computer Products Inc—show a mix of higher-value awards and lower-frequency transactions, reinforcing the agency’s reliance on both IT solution providers and equipment suppliers.
Industry profile based on NAICS activity
NAICS 541519, Other Computer Related Services, dominated spending at $8.42 million across 139 awards, far exceeding all other categories. Office Furniture (Except Wood) Manufacturing and computer-focused services such as 541512 and 541511 also ranked prominently, showing a procurement mix concentrated in IT support, system design, programming, and furniture acquisition.
Annual contract trend over the analysis window
Annual obligations peaked in 2023 at $5.75 million, then declined to $3.57 million in 2024 and $3.62 million in 2025. Award counts were highest in 2024 and 2023, while 2022 and 2021 were materially lower in both obligations and volume, suggesting a recent shift from a spike year to a more moderate procurement pace.
How to interpret this page
This summary uses FPDS Query data for the Office of Inspector General, Agency ID 4704, covering the last 5 years. Totals reflect obligated dollars and award counts in the analysis window; vendor, NAICS, and annual trend sections are based on the same obligation and award records and are not adjusted for inflation or other external factors.
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 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 |
|---|---|---|---|
| HERITAGE INTERIORS LLC | 2,940,000.82 | 2.94 million | 9 |
| ECS FEDERAL, LLC | 1,651,200.00 | 1.65 million | 5 |
| THUNDERCAT TECHNOLOGY, LLC | 1,444,295.06 | 1.44 million | 20 |
| COPPER RIVER INFORMATION TECHNOLOGY, LLC | 999,534.69 | 999.53 thousand | 7 |
| MCP COMPUTER PRODUCTS INC | 976,493.00 | 976.49 thousand | 1 |
| REGAN TECHNOLOGIES CORPORATION | 852,280.47 | 852.28 thousand | 10 |
| COMTECH LLC | 727,651.07 | 727.65 thousand | 4 |
| GOVSMART, INC. | 661,895.47 | 661.90 thousand | 9 |
| STERLING COMPUTERS CORPORATION | 655,300.98 | 655.30 thousand | 15 |
| STANDARD-BLAZAR, LLC | 597,606.91 | 597.61 thousand | 2 |
Insight
Over the last 5 years, the Office of Inspector General obligated $19.02 million across 460 awards, with an average award value of $41.3K. Top vendor obligations are moderately concentrated: Heritage Interiors LLC led with $2.94 million across 9 awards, followed by ECS Federal, LLC at $1.65 million and Thundercat Technology, LLC at $1.44 million across 20 awards. The remaining top vendors each accounted for under $1.0 million, indicating a broader distribution beyond the leading suppliers, with award counts ranging from 1 to 15 among these vendors.
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 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 | 8,420,686.56 | 8.42 million | 139 |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 2,957,687.38 | 2.96 million | 14 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 1,612,548.51 | 1.61 million | 4 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 1,269,033.97 | 1.27 million | 9 |
| 443120 | COMPUTER AND SOFTWARE STORES | 994,240.40 | 994.24 thousand | 2 |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | 542,145.44 | 542.15 thousand | 15 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 424,851.60 | 424.85 thousand | 3 |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 370,796.48 | 370.80 thousand | 8 |
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 325,267.04 | 325.27 thousand | 3 |
| 513210 | SOFTWARE PUBLISHERS | 321,939.47 | 321.94 thousand | 54 |
Insight
Over the last 5 years, OFFICE OF INSPECTOR GENERAL obligated $19.02 million across 460 awards, with spending concentrated in NAICS 541519 (Other Computer Related Services), which accounts for $8.42 million and 139 awards, or roughly 44% of total obligations. The next largest categories are 337214 (Office Furniture, except Wood, Manufacturing) at $2.96 million and 541512 (Computer Systems Design Services) at $1.61 million, indicating a substantial but narrower mix beyond the leading IT service category. Several additional NAICS codes each account for less than $1.3 million, suggesting a relatively dispersed tail of lower-value obligations outside the top three categories.
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 5 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
)
ORDER BY year DESC| Year | Total Obligated | Readable | Award Actions |
|---|---|---|---|
| 2025 | 3,624,306.04 | 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 |
Insight
Over the last 5 years, OFFICE OF INSPECTOR GENERAL obligated $19.02 million across 460 awards, with an average award value of $41,349. Annual obligations were unevenly distributed, peaking in 2023 at $5.75 million and then declining to $3.57 million in 2024 and $3.62 million in 2025. Award counts were highest in 2024 and 2023 (150 and 147 awards, respectively), while 2022 and 2021 had comparatively few awards but still accounted for $4.01 million and $2.07 million, indicating some concentration in higher-value awards during those years.
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