Federal Agency

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

FPDS procurement summary for the Office of Inspector General (Agency ID 8604) covering the last 10 years, with 3 award actions and $2,592.48 obligated.

Over the last 10 years, the Office of Inspector General recorded 3 award actions totaling $2,592.48 in obligations, for an average action value of $864.16. Procurement activity was concentrated in telecommunications, led by Verizon Business Network Services Inc. under NAICS 517919.

Generated at 03/21/2026

Analysis period: Last 10 years

The annual trend shows all obligated activity in 2016, and one listed vendor and NAICS row report zero obligated dollars despite recorded award counts.

Agency ID
8604
Total Obligated
2.59 thousand
2,592.48
Award Actions
3
Average Action Value
864.16

About OFFICE OF INSPECTOR GENERAL federal contract activity

In the last 10 years, OFFICE OF INSPECTOR GENERAL (Agency ID 8604) recorded 3 contract awards totaling $2,592.48 in obligated spending. The average award value was $864.16, indicating very limited procurement activity over the period.

Vendor concentration and leading contractors

Vendor concentration is highly pronounced: VERIZON BUSINESS NETWORK SERVICES INC. accounted for $2,592.48 across 2 awards, representing essentially all reported obligated spending. STG, INC. appears once in the award record but with $0 obligated, so it did not contribute to total spend.

Industry profile based on NAICS activity

Procurement activity was concentrated in NAICS 517919, All Other Telecommunications, which captured the full $2,592.48 across 2 awards. NAICS 519190, All Other Information Services, appears once with $0 obligated, indicating no recorded spend under that category.

Annual contract trend over the analysis window

The annual trend is flat and highly concentrated in 2016, when all 3 awards and the full $2,592.48 in obligated spending were recorded. No other years in the analysis window show obligated activity, suggesting procurement was isolated to a single year.

How to interpret this page

This summary is based on FPDS Query records for OFFICE OF INSPECTOR GENERAL over the last 10 years. Award counts and obligated amounts reflect the values provided in the analysis window, including zero-obligation records where reported.

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 = '8604'
        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
VERIZON BUSINESS NETWORK SERVICES INC. 2,592.48 2.59 thousand 2
STG, INC. 0.00 0.00 1

Insight

Over the last 10 years, the Office of Inspector General recorded 3 awards totaling $2.59 thousand, with an average award value of $864.16. Obligations are highly concentrated with Verizon Business Network Services Inc., which received $2.59 thousand across 2 awards and accounts for essentially all obligated value in this set. STG, Inc. had 1 award but no obligated dollars, indicating a minimal value contribution within the 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 = '8604'
        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
517919 ALL OTHER TELECOMMUNICATIONS 2,592.48 2.59 thousand 2
519190 ALL OTHER INFORMATION SERVICES 0.00 0.00 1

Insight

Over the last 10 years, Office of Inspector General obligations in this section were highly concentrated in NAICS 517919, All Other Telecommunications, which accounted for $2.59 thousand across 2 of 3 awards and effectively all obligated dollars. NAICS 519190, All Other Information Services, had 1 award but no obligated amount, indicating activity without recorded spend in this period. Average award value was $864.16, reflecting a very small award base with limited distribution across NAICS 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 = '8604'
        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
2016 2,592.48 2.59 thousand 3

Insight

Over the last 10 years, the Office of Inspector General (Agency ID 8604) recorded $2.59 thousand in total obligations across 3 awards, all in 2016. This indicates a highly concentrated obligation profile with no recorded annual activity in the remaining years of the period. The average award value was $864.16, reflecting very small-dollar procurement activity in the observed window.

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