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