Over the last 10 years, the Office of the Inspector General (Agency ID 1404) obligated 19.34 million across 898 award actions, for an average action value of 21,532.89. Annual obligations were highest in 2023 and 2024, while 2025 shows 600.90 thousand to date.
Federal Agency
OFFICE OF THE INSPECTOR GENERAL Federal Contract Obligations (Last 10 Years)
The Office of the Inspector General recorded 19.34 million in obligations across 898 award actions over the last 10 years, with most spending concentrated in IT and communications services.
Vendor, NAICS, and annual figures reflect the provided analysis window and may not capture activity outside the reported rows.
Agency ID
1404
Total Obligated
19.34 million
19,336,537.43
Award Actions
898
Average Action Value
21,532.89
About OFFICE OF THE INSPECTOR GENERAL federal contract activity
Over the last 10 years, OFFICE OF THE INSPECTOR GENERAL (Agency ID 1404) recorded $19.34 million in obligated contract spending across 898 awards, for an average award value of $21,532.89. The obligation profile suggests a moderate-volume acquisition portfolio with frequent but relatively small awards.
Vendor concentration and leading contractors
Vendor obligations are concentrated among a small set of technology and telecommunications firms. SHIVAN TECHNOLOGIES, INC led all vendors with $1.32 million across 25 awards, followed by CELLCO PARTNERSHIP DBA VERIZON WIRELESS at $1.13 million over 39 awards and AMERICAN WORDATA, INC. at $1.04 million over 10 awards.
Industry profile based on NAICS activity
Contracting activity is heavily weighted toward information technology and related services. NAICS 541519, Other Computer Related Services, dominates the portfolio with $10.17 million and 334 awards, while Software Publishers and Custom Computer Programming Services are the next largest categories at $1.81 million and $1.57 million, respectively.
Annual contract trend over the analysis window
Annual obligations show elevated spending in 2022 through 2024, with a peak of $2.95 million in 2023 and $2.74 million in 2024. The 2025 total of $600,903.05 reflects year-to-date activity and is not directly comparable to full-year totals.
How to interpret this page
This summary is based on FPDS obligations associated with OFFICE OF THE INSPECTOR GENERAL over the last 10 years. Totals, counts, and averages reflect the provided analysis window and may include multiple awards to the same vendor or within the same NAICS category.
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 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 |
|---|---|---|---|
| SHIVAN TECHNOLOGIES, INC | 1,316,599.86 | 1.32 million | 25 |
| CELLCO PARTNERSHIP DBA VERIZON WIRELESS | 1,129,889.16 | 1.13 million | 39 |
| AMERICAN WORDATA, INC. | 1,036,214.22 | 1.04 million | 10 |
| PANAMERICA COMPUTERS, INC. | 950,322.79 | 950.32 thousand | 16 |
| WOLTERS KLUWER FINANCIAL SERVICES, INC. | 862,276.17 | 862.28 thousand | 26 |
| DELL FEDERAL SYSTEMS L.P. | 741,342.81 | 741.34 thousand | 16 |
| ADVANCED COMPUTER CONCEPTS, INC. | 731,729.83 | 731.73 thousand | 20 |
| COUNTERTRADE PRODUCTS, INC. | 636,009.89 | 636.01 thousand | 6 |
| V3GATE, LLC | 615,718.57 | 615.72 thousand | 3 |
| WINGSWEPT, LLC | 538,888.78 | 538.89 thousand | 3 |
Insight
Over the last 10 years, the OFFICE OF THE INSPECTOR GENERAL recorded $19.34 million across 898 awards, with an average award value of $21,532.89. Obligations are moderately concentrated among a small group of vendors: the top 10 vendors account for about $8.55 million, or roughly 44% of total obligated dollars. SHIVAN TECHNOLOGIES, INC. is the largest vendor at $1.32 million, followed by CELLCO PARTNERSHIP DBA VERIZON WIRELESS at $1.13 million and AMERICAN WORDATA, INC. at $1.04 million; the remaining top vendors each received less than $1 million. Award counts are relatively dispersed, ranging from 3 to 39, indicating that higher obligated amounts are not limited to the highest number of actions.
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 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 | 10,174,863.06 | 10.17 million | 334 |
| 511210 | SOFTWARE PUBLISHERS | 1,812,263.85 | 1.81 million | 57 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 1,568,919.29 | 1.57 million | 46 |
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 604,143.29 | 604.14 thousand | 6 |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | 559,501.40 | 559.50 thousand | 33 |
| 541930 | TRANSLATION AND INTERPRETATION SERVICES | 532,600.31 | 532.60 thousand | 29 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 518,661.32 | 518.66 thousand | 22 |
| 334113 | COMPUTER TERMINAL MANUFACTURING | 437,633.80 | 437.63 thousand | 5 |
| 541211 | OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 360,457.20 | 360.46 thousand | 6 |
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 250,240.66 | 250.24 thousand | 4 |
Insight
Over the last 10 years, OFFICE OF THE INSPECTOR GENERAL obligated $19.34 million across 898 awards, with spending concentrated in NAICS 541519, Other Computer Related Services, which accounts for $10.17 million and 334 awards, or more than half of total obligations. The next two categories, Software Publishers and Custom Computer Programming Services, add another $3.38 million combined, indicating a strong emphasis on IT and software-related procurement. The remaining top NAICS are comparatively dispersed and each represents less than $1 million in obligations, suggesting a long tail of smaller awards across telecommunications, manufacturing, translation, consulting, and accounting services.
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 10 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 |
| 2024 | 2,741,235.42 | 2.74 million | 99 |
| 2023 | 2,947,198.52 | 2.95 million | 75 |
| 2022 | 2,689,884.47 | 2.69 million | 69 |
| 2021 | 2,493,217.54 | 2.49 million | 85 |
| 2020 | 1,695,972.92 | 1.70 million | 74 |
| 2019 | 2,044,985.31 | 2.04 million | 79 |
| 2018 | 1,580,383.53 | 1.58 million | 103 |
| 2017 | 829,936.28 | 829.94 thousand | 135 |
| 2016 | 1,712,820.39 | 1.71 million | 151 |
Insight
Over the last 10 years, OFFICE OF THE INSPECTOR GENERAL obligated $19.34 million across 898 awards, with an average award value of $21.53 thousand. Annual obligations were highest in 2023 ($2.95 million) and remained elevated in 2024 ($2.74 million) and 2022 ($2.69 million), compared with lower levels in 2016–2020, when annual obligations ranged from $829.94 thousand to $2.04 million. Award volume peaked in 2016–2018, reaching 151 awards in 2016 and 135 in 2017, then generally declined in later years, indicating a shift toward fewer but higher-value awards in the more recent period. 2025 is partial and reflects $600.90 thousand obligated across 28 awards.
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