Over the last 10 years, the Office of the Inspector General recorded $51.48 million in obligated spending across 1,430 award actions, for an average action value of $36,000.03. Activity is concentrated in information technology and related support services, led by NAICS 541519 and vendors including Cynergy Professional Systems LLC, NavAgile Group, Incorporated, and CDW Government LLC.
Federal Agency
OFFICE OF THE INSPECTOR GENERAL Federal Contract Obligations (Last 10 Years)
FPDS query summary for the Office of the Inspector General (Agency ID 1504) covering the last 10 years of federal obligations, award actions, vendors, NAICS codes, and annual spending trends.
Totals reflect readable and exact obligation values provided for the 10-year analysis window and may not sum exactly due to rounding.
Agency ID
1504
Total Obligated
51.48 million
51,480,045.30
Award Actions
1,430
Average Action Value
36,000.03
About OFFICE OF THE INSPECTOR GENERAL federal contract activity
Over the last 10 years, the OFFICE OF THE INSPECTOR GENERAL (Agency ID 1504) recorded 1,430 awards totaling $51.48 million, with an average award value of $36,000.03. The obligation profile indicates a high volume of relatively small procurements, consistent with oversight, audit, and mission support needs rather than a few large capital buys.
Vendor concentration and leading contractors
Spending is moderately concentrated among a small set of recurring vendors, led by CYNERGY PROFESSIONAL SYSTEMS LLC at $3.41 million across 39 awards. NAVAGILE GROUP, INCORPORATED, CDW GOVERNMENT LLC, TALU, LLC, and INTELLIPEAK SOLUTIONS INC round out the top five, each reflecting sustained repeat business in the low-to-mid millions rather than single large obligations.
Industry profile based on NAICS activity
Contracting is dominated by IT and related professional services. NAICS 541519, Other Computer Related Services, accounts for $21.05 million across 298 awards, followed by 541512 Computer Systems Design Services and 511210 Software Publishers, while 423210 Furniture Merchant Wholesalers and 561410 Document Preparation Services show smaller but still material activity.
Annual contract trend over the analysis window
Annual obligations in the visible recent years peaked in 2024 at $8.17 million across 204 awards, after $7.73 million in 2023. Funding remained elevated in 2025 at $5.95 million through the reported period, with prior years showing a lower base in 2021 to 2022 and a clear upward step beginning in 2023.
How to interpret this page
This summary uses FPDS obligations for the OFFICE OF THE INSPECTOR GENERAL over the last 10 years and highlights total obligated dollars, award counts, average award value, top vendors, top NAICS codes, and annual obligations. Values are presented as reported in the provided analysis window and should be interpreted as obligation-based procurement activity, not necessarily outlays or completed spend.
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 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 |
|---|---|---|---|
| CYNERGY PROFESSIONAL SYSTEMS LLC | 3,409,829.25 | 3.41 million | 39 |
| NAVAGILE GROUP, INCORPORATED | 2,796,156.35 | 2.80 million | 12 |
| CDW GOVERNMENT LLC | 2,549,621.82 | 2.55 million | 27 |
| TALU, LLC | 2,447,002.04 | 2.45 million | 11 |
| INTELLIPEAK SOLUTIONS INC | 2,384,168.90 | 2.38 million | 23 |
| IMMERSIVE CONCEPTS, LLC | 2,292,561.32 | 2.29 million | 47 |
| THUNDERCAT TECHNOLOGY, LLC | 1,847,197.55 | 1.85 million | 21 |
| AINS, INC. | 1,512,880.89 | 1.51 million | 8 |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | 1,481,683.10 | 1.48 million | 37 |
| CELLCO PARTNERSHIP DBA VERIZON WIRELESS | 1,439,461.97 | 1.44 million | 18 |
Insight
Over the last 10 years, the Office of the Inspector General obligated $51.48 million across 1,430 awards, averaging about $36,000 per award. Top vendor spending is moderately concentrated, with the leading vendor, CYNERGY PROFESSIONAL SYSTEMS LLC, receiving $3.41 million across 39 awards, followed by NAVAGILE GROUP, INCORPORATED at $2.80 million and CDW GOVERNMENT LLC at $2.55 million. The remaining top vendors each received between $1.44 million and $2.45 million, indicating a distributed vendor base rather than heavy dependence on a single supplier.
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 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 | 21,052,030.17 | 21.05 million | 298 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 4,130,801.85 | 4.13 million | 22 |
| 511210 | SOFTWARE PUBLISHERS | 3,799,215.82 | 3.80 million | 130 |
| 423210 | FURNITURE MERCHANT WHOLESALERS | 2,475,887.54 | 2.48 million | 13 |
| 561410 | DOCUMENT PREPARATION SERVICES | 2,076,136.70 | 2.08 million | 38 |
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 1,559,958.51 | 1.56 million | 74 |
| 517911 | TELECOMMUNICATIONS RESELLERS | 1,165,496.77 | 1.17 million | 21 |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 1,158,270.50 | 1.16 million | 31 |
| 485999 | ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | 1,034,811.60 | 1.03 million | 19 |
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 957,905.69 | 957.91 thousand | 19 |
Insight
Over the last 10 years, OFFICE OF THE INSPECTOR GENERAL obligated $51.48 million across 1,430 awards, with spending concentrated in IT-related NAICS. NAICS 541519 (Other Computer Related Services) is the clear leading category at $21.05 million across 298 awards, representing about 41% of total obligations. The next largest categories are 541512 (Computer Systems Design Services) at $4.13 million and 511210 (Software Publishers) at $3.80 million, indicating a strong emphasis on software and systems support. Outside these categories, obligations are more dispersed across smaller IT, furniture, document preparation, and transportation-related NAICS, with no other category exceeding $2.48 million.
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 10 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 |
| 2024 | 8,168,076.52 | 8.17 million | 204 |
| 2023 | 7,733,233.69 | 7.73 million | 150 |
| 2022 | 5,981,434.39 | 5.98 million | 139 |
| 2021 | 3,908,658.68 | 3.91 million | 107 |
| 2020 | 4,508,888.77 | 4.51 million | 146 |
| 2019 | 6,484,262.63 | 6.48 million | 168 |
| 2018 | 3,308,089.57 | 3.31 million | 130 |
| 2017 | 4,374,673.48 | 4.37 million | 139 |
| 2016 | 1,067,690.82 | 1.07 million | 68 |
Insight
Over the last 10 years, OFFICE OF THE INSPECTOR GENERAL obligated $51.48 million across 1,430 awards, with an average award value of $36,000.03, indicating a portfolio dominated by relatively small transactions. Annual obligations were uneven but generally concentrated in the more recent years, peaking in 2024 at $8.17 million and remaining elevated in 2023, 2025, 2022, and 2019. The lowest annual obligation occurred in 2016 at $1.07 million, showing a substantial increase in procurement activity over the period despite year-to-year variability.
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