Federal Agency

OFFICE OF THE INSPECTOR GENERAL Federal Contract Obligations (Last Year)

FPDS procurement summary for the Office of the Inspector General (Agency ID 1404) covering last full year, with $600.90 thousand obligated across 28 award actions.

In the last full year, the Office of the Inspector General recorded $600,903.05 in obligations across 28 award actions, for an average action value of $21,460.82. Spending was concentrated in software publishing, wireless telecommunications, and audio and video equipment, with Dell Federal Systems L.P., Wingswept, LLC, and Cellco Partnership among the largest vendors.

Generated at 03/21/2026

Analysis period: Last full year

Annual totals reflect the last full year only and may not align exactly across subtotals because of rounding and FPDS reporting classifications.

Agency ID
1404
Total Obligated
600.90 thousand
600,903.05
Award Actions
28
Average Action Value
21,460.82

About OFFICE OF THE INSPECTOR GENERAL federal contract activity

In the last full year, the OFFICE OF THE INSPECTOR GENERAL (Agency ID 1404) obligated $600.90 thousand across 28 awards, for an average award value of $21.46 thousand. The obligation profile is relatively concentrated, with a small number of awards accounting for most spending.

Vendor concentration and leading contractors

DELL FEDERAL SYSTEMS L.P. led vendor obligations at $163.39 thousand across 4 awards, followed closely by WINGSWEPT, LLC at $162.64 thousand from a single award. CELLCO PARTNERSHIP, AXON ENTERPRISE, INC., and SOFTWARE INFORMATION RESOURCE CORP. rounded out the top vendors, together representing a substantial share of total obligations.

Industry profile based on NAICS activity

Obligations were led by NAICS 511210, Software Publishers, at $326.03 thousand across 5 awards, making it the dominant category by both value and volume. The next largest categories were Wireless Telecommunications Carriers (except Satellite) at $113.55 thousand, Audio and Video Equipment Manufacturing at $98.13 thousand, and Electrical Contractors and Other Wiring Installation Contractors at $24.99 thousand, indicating a mix of software, communications, and equipment-related procurement.

Annual contract trend over the analysis window

The annual trend shows $600.90 thousand obligated in 2025 across 28 awards, which serves as the full-year baseline for this analysis. With only one year represented, this view supports assessment of procurement composition rather than year-over-year change.

How to interpret this page

This summary is based on FPDS award obligation data for the analysis window labeled Last full year. Totals, award counts, vendor rankings, and NAICS rankings reflect obligations recorded in the dataset for Agency ID 1404 and should be interpreted as reported procurement activity within FPDS.

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 = '1404'
        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
DELL FEDERAL SYSTEMS L.P. 163,390.22 163.39 thousand 4
WINGSWEPT, LLC 162,644.45 162.64 thousand 1
CELLCO PARTNERSHIP 113,548.23 113.55 thousand 2
AXON ENTERPRISE, INC. 98,128.60 98.13 thousand 2
SOFTWARE INFORMATION RESOURCE CORP. 29,717.63 29.72 thousand 1
GENERAL AND MECHANICAL SERVICES LIMITED LIABILITY COMPANY 24,985.26 24.99 thousand 5
MDB, INC. 18,207.70 18.21 thousand 2
M. C. DEAN, INC. 0.00 0.00 2
POLITICO, LLC 0.00 0.00 2
AINS, LLC 0.00 0.00 1

Insight

Over the last full year, the Office of the Inspector General obligated $600.90 thousand across 28 awards, with an average award value of $21.46 thousand. Obligations were concentrated among a small set of vendors: Dell Federal Systems L.P., Wingswept, LLC, Cellco Partnership, and Axon Enterprise, Inc. together accounted for $537.71 thousand, or roughly 89.5% of total obligated dollars. The remaining vendors were funded at materially lower levels, and three vendors received awards with no obligated dollars recorded.

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 = '1404'
        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
511210 SOFTWARE PUBLISHERS 326,034.67 326.03 thousand 5
517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) 113,548.23 113.55 thousand 2
334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING 98,128.60 98.13 thousand 2
513210 SOFTWARE PUBLISHERS 29,717.63 29.72 thousand 1
238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS 24,985.26 24.99 thousand 5
541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES 18,207.70 18.21 thousand 2
561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) 0.00 0.00 2
541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES 0.00 0.00 2
541519 OTHER COMPUTER RELATED SERVICES 0.00 0.00 1
519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES 0.00 0.00 2

Insight

During the last full year, OFFICE OF THE INSPECTOR GENERAL obligated $600.90 thousand across 28 awards, averaging $21.46 thousand per award. Obligations were concentrated in NAICS 511210 (Software Publishers), which accounted for $326.03 thousand, or more than half of total obligations, followed by NAICS 517312 and 334310 at $113.55 thousand and $98.13 thousand, respectively. The remaining NAICS categories were much smaller, several with no obligated dollars despite multiple awards, indicating a highly concentrated spend profile with a limited number of industry categories driving activity.

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 = '1404'
        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 600,903.05 600.90 thousand 28

Insight

For the last full year, the Office of the Inspector General obligated $600.90 thousand across 28 awards, for an average award value of $21.46 thousand. Because the dataset contains only one year in the window, no year-over-year trend can be assessed. The activity appears moderately distributed across multiple awards rather than concentrated in a small number of actions.

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