Over the last 5 years, the Office of the Inspector General obligated 11.47 million across 356 award actions, with an average action value of 32,225.95. Spending was led by other computer related services (NAICS 541519), followed by software publishers and custom computer programming services.
Federal Agency
OFFICE OF THE INSPECTOR GENERAL Federal Contract Obligations (Last 5 Years)
Federal procurement summary for the Office of the Inspector General (Agency ID 1404) covering obligations, award actions, vendors, and NAICS activity over the last 5 years.
Totals reflect readable and exact obligated amounts for the analysis window and are based on FPDS award action records.
Agency ID
1404
Total Obligated
11.47 million
11,472,439.00
Award Actions
356
Average Action Value
32,225.95
About OFFICE OF THE INSPECTOR GENERAL federal contract activity
Over the last 5 years, the OFFICE OF THE INSPECTOR GENERAL (Agency ID 1404) obligated $11.47 million across 356 awards, for an average award value of $32,225.95. Spending volume is relatively small and distributed across a high number of awards, indicating a procurement profile built around recurring, lower-dollar transactions rather than a few large obligations.
Vendor concentration and leading contractors
Vendor obligations are concentrated among a small set of technology and communications suppliers. AMERICAN WORDATA, INC. leads with $994.66 thousand across 9 awards, followed by SHIVAN TECHNOLOGIES, INC with $792.07 thousand across 10 awards, and PANAMERICA COMPUTERS, INC. with $623.98 thousand across 11 awards.
Industry profile based on NAICS activity
The obligation mix is heavily skewed toward IT and related professional services. NAICS 541519, Other Computer Related Services, accounts for $5.99 million and 128 awards, while Software Publishers (511210) and Custom Computer Programming Services (541511) add another $2.31 million combined, showing a strong reliance on software and technical support categories.
Annual contract trend over the analysis window
Annual obligations peaked in 2023 at $2.95 million, remained elevated in 2024 at $2.74 million, and then declined to $600.90 thousand in 2025. Award counts followed a similar pattern, with 2024 recording the highest volume at 99 awards before dropping to 28 in 2025, which may reflect a partial-year effect within the analysis window.
How to interpret this page
This summary uses FPDS obligations for the Office of the Inspector General over the last 5 years and aggregates the provided totals by vendor, NAICS code, and fiscal year. Amounts are reported as obligated dollars, and award counts reflect the number of awards in the underlying dataset for the stated period.
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 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 |
|---|---|---|---|
| AMERICAN WORDATA, INC. | 994,656.18 | 994.66 thousand | 9 |
| SHIVAN TECHNOLOGIES, INC | 792,074.80 | 792.07 thousand | 10 |
| PANAMERICA COMPUTERS, INC. | 623,976.63 | 623.98 thousand | 11 |
| V3GATE, LLC | 615,718.57 | 615.72 thousand | 3 |
| CELLCO PARTNERSHIP | 604,143.29 | 604.14 thousand | 6 |
| WINGSWEPT, LLC | 538,888.78 | 538.89 thousand | 3 |
| DELL MARKETING L.P. | 530,134.38 | 530.13 thousand | 7 |
| SOFTWARE INFORMATION RESOURCE CORP. | 490,054.34 | 490.05 thousand | 16 |
| ADVANCED COMPUTER CONCEPTS, INC. | 456,795.52 | 456.80 thousand | 9 |
| WOLTERS KLUWER FINANCIAL SERVICES, INC. | 402,303.62 | 402.30 thousand | 10 |
Insight
Over the last 5 years, OFFICE OF THE INSPECTOR GENERAL obligated $11.47 million across 356 awards, with an average award value of $32,225.95. Vendor obligations are moderately concentrated: the top 10 vendors account for about $6.05 million, or roughly 53% of total obligated amounts, led by AMERICAN WORDATA, INC. at $994.66 thousand. The remainder is distributed across a broad vendor base, with most listed vendors receiving between about $400 thousand and $700 thousand and award counts ranging from 3 to 16.
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 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 | 5,989,199.45 | 5.99 million | 128 |
| 511210 | SOFTWARE PUBLISHERS | 1,312,266.07 | 1.31 million | 22 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 996,051.81 | 996.05 thousand | 21 |
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 604,143.29 | 604.14 thousand | 6 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 518,661.32 | 518.66 thousand | 22 |
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 250,240.66 | 250.24 thousand | 4 |
| 541211 | OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 225,457.20 | 225.46 thousand | 4 |
| 513210 | SOFTWARE PUBLISHERS | 220,617.47 | 220.62 thousand | 6 |
| 518111 | INTERNET SERVICE PROVIDERS | 217,126.81 | 217.13 thousand | 7 |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 154,885.06 | 154.89 thousand | 23 |
Insight
Over the last 5 years, OFFICE OF THE INSPECTOR GENERAL obligated $11.47 million across 356 awards, with spending concentrated in NAICS 541519, Other Computer Related Services, which accounts for $5.99 million and 128 awards, or about 52% of total obligations. The next largest categories are Software Publishers (NAICS 511210) at $1.31 million and Custom Computer Programming Services (NAICS 541511) at $996.05 thousand, indicating a strong technology-oriented spending profile. Obligations beyond the top three NAICS codes are materially smaller and dispersed across telecommunications, management consulting, accounting, and related support services, suggesting limited concentration outside IT-related procurement.
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 5 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 |
Insight
Over the last 5 years, the Office of the Inspector General obligated $11.47 million across 356 awards, for an average award value of $32.2 thousand. Obligations were relatively concentrated in the middle of the period, peaking in 2023 at $2.95 million, after which annual obligations declined to $2.74 million in 2024 and $600.9 thousand in 2025. Award volume also varied by year, with the highest count in 2024 (99 awards) and lower counts in 2025 (28 awards), indicating a recent contraction in both obligation level and award activity.
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