In the last full year, the Office of the Inspector General obligated $5,945,036.75 across 179 award actions, for an average action value of $33,212.49. Procurement activity was concentrated in other computer related services, computer training, and translation and interpretation services, with CONNSCI LLC, CYNERGY PROFESSIONAL SYSTEMS LLC, and CDW GOVERNMENT LLC among the leading vendors by obligated amount.
Federal Agency
OFFICE OF THE INSPECTOR GENERAL Federal Contract Obligations (Last Year)
FPDS procurement summary for the Office of the Inspector General (agency ID 1504) covering the last full year, with $5.95 million obligated across 179 award actions.
Totals reflect FPDS award actions in the selected analysis window and may not equal outlays or total contract value.
Agency ID
1504
Total Obligated
5.95 million
5,945,036.75
Award Actions
179
Average Action Value
33,212.49
About OFFICE OF THE INSPECTOR GENERAL federal contract activity
In the last full year, the Office of the Inspector General recorded $5.95 million in obligated contract spending across 179 awards, for an average award value of $33,212.49. The portfolio is relatively fragmented by count, but a small set of vendors and service categories account for a meaningful share of obligations.
Vendor concentration and leading contractors
CONNSCI LLC was the largest vendor by obligated dollars at $858,201.60 from a single award, followed by CYNERGY PROFESSIONAL SYSTEMS LLC at $750,041.13 across 15 awards. CDW GOVERNMENT LLC, CHI-CHACK LLC, and AINS, INC. also ranked among the top recipients, indicating a vendor mix concentrated in technology and support services.
Industry profile based on NAICS activity
Spending was led by NAICS 541519, Other Computer Related Services, which accounted for $2.85 million across 55 awards and represented the dominant service line. Other major categories included Computer Training, Translation and Interpretation Services, Mixed Mode Transit Systems, and Investigation and Personal Background Check Services, showing a procurement profile centered on IT, communications, mobility, and oversight-related support.
Annual contract trend over the analysis window
The annual trend reflects a single observed year in the analysis window: 2025, with $5.95 million obligated across 179 awards. Because only one year is present, the data supports a point-in-time assessment rather than a multi-year trend comparison.
How to interpret this page
This summary uses FPDS obligation data for the Office of the Inspector General, Agency ID 1504, limited to the last full year. Vendor and NAICS rankings are based on total obligated dollars, with award counts shown as reported in the source data.
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 = '1504'
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 |
|---|---|---|---|
| CONNSCI LLC | 858,201.60 | 858.20 thousand | 1 |
| CYNERGY PROFESSIONAL SYSTEMS LLC | 750,041.13 | 750.04 thousand | 15 |
| CDW GOVERNMENT LLC | 530,799.98 | 530.80 thousand | 7 |
| CHI-CHACK LLC | 440,000.00 | 440.00 thousand | 5 |
| AINS, INC. | 341,675.55 | 341.68 thousand | 2 |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | 321,314.20 | 321.31 thousand | 4 |
| BLUE TECH INC. | 314,676.86 | 314.68 thousand | 3 |
| INFORMATION SYSTEMS & NETWORKS CORP | 300,812.58 | 300.81 thousand | 2 |
| THUNDERCAT TECHNOLOGY, LLC | 246,572.08 | 246.57 thousand | 6 |
| PANAMERICA COMPUTERS, INC. | 225,621.00 | 225.62 thousand | 3 |
Insight
Over the last full year, OFFICE OF THE INSPECTOR GENERAL obligated $5.95 million across 179 awards, with an average award value of $33.2 thousand. Top vendor obligations are moderately concentrated: the leading vendor, CONNSCI LLC, accounted for $858.2 thousand on a single award, while the next nine vendors each received between $225.6 thousand and $750.0 thousand. Several vendors appear repeatedly across multiple awards, including CYNERGY PROFESSIONAL SYSTEMS LLC (15 awards) and THUNDERCAT TECHNOLOGY, LLC (6 awards), indicating a mix of high-value single obligations and recurring smaller transactions.
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 = '1504'
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 |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | 2,846,903.38 | 2.85 million | 55 |
| 611420 | COMPUTER TRAINING | 825,001.60 | 825.00 thousand | 2 |
| 541930 | TRANSLATION AND INTERPRETATION SERVICES | 394,880.05 | 394.88 thousand | 9 |
| 485111 | MIXED MODE TRANSIT SYSTEMS | 321,314.20 | 321.31 thousand | 4 |
| 561611 | INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 300,453.98 | 300.45 thousand | 3 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 226,595.30 | 226.60 thousand | 2 |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 187,567.58 | 187.57 thousand | 9 |
| 443120 | COMPUTER AND SOFTWARE STORES | 148,558.00 | 148.56 thousand | 1 |
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 114,670.80 | 114.67 thousand | 1 |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | 101,967.78 | 101.97 thousand | 4 |
Insight
For the last full year, OFFICE OF THE INSPECTOR GENERAL obligated $5.95 million across 179 awards, with procurement concentrated in NAICS 541519, Other Computer Related Services, which accounted for $2.85 million across 55 awards. The next largest category, 611420, Computer Training, represented $825.00 thousand but only 2 awards, indicating a small number of higher-value actions. Obligations then tapered across a mix of IT, translation, investigation, transit, and office equipment categories, suggesting a moderately diversified spend profile outside the leading NAICS.
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 = '1504'
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 | 5,945,036.75 | 5.95 million | 179 |
Insight
For the last full year, the Office of the Inspector General (Agency ID 1504) obligated $5.95 million across 179 awards, for an average award value of $33,212.49. Because the available annual trend window contains only one year of data (2025), no year-over-year trend can be assessed. The obligation level and award count indicate a relatively dispersed distribution of obligations across a moderate number of awards.
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