The OFFICE OF THE INSPECTOR GENERAL recorded $31,736,440.03 in obligations and an average action value of $40,739.97 during the analysis window. Spending was led by NAICS 541519 Other Computer Related Services at $15.21 million, followed by NAICS 541512 Computer Systems Design Services at $4.09 million, while CYNERGY PROFESSIONAL SYSTEMS LLC was the top vendor at $3.41 million across 39 awards.
Federal Agency
OFFICE OF THE INSPECTOR GENERAL Federal Contract Obligations (Last 5 Years)
Over the last 5 years, the OFFICE OF THE INSPECTOR GENERAL (Agency ID 1504) obligated $31.74 million across 779 award actions, with activity concentrated in IT and support services.
Annual obligations peaked in 2024 at $8.17 million and were lowest in 2021 at $3.91 million; 2025 totaled $5.95 million through 179 award actions.
Agency ID
1504
Total Obligated
31.74 million
31,736,440.03
Award Actions
779
Average Action Value
40,739.97
About OFFICE OF THE INSPECTOR GENERAL federal contract activity
Over the last 5 years, the OFFICE OF THE INSPECTOR GENERAL obligated $31.74 million across 779 awards, with an average award value of $40,739.97. Spending is relatively concentrated in technology and support services, indicating a procurement profile centered on operational support and systems capability.
Vendor concentration and leading contractors
CYNERGY PROFESSIONAL SYSTEMS LLC led vendor obligations with $3.41 million across 39 awards, followed by NAVAGILE GROUP, INCORPORATED at $2.80 million across 12 awards and THUNDERCAT TECHNOLOGY, LLC at $1.69 million across 20 awards. The top vendors are predominantly IT and services contractors, and the award counts suggest a mix of recurring task-based and competitively sourced buys.
Industry profile based on NAICS activity
NAICS 541519, Other Computer Related Services, dominates the agency’s spend at $15.21 million across 224 awards, far exceeding all other categories. The next largest category, 541512 Computer Systems Design Services, totals $4.09 million, while the remaining top NAICS codes reflect document preparation, office furniture, and audio/video equipment, showing a broader but much smaller set of administrative and equipment purchases.
Annual contract trend over the analysis window
Annual obligations peaked in 2024 at $8.17 million across 204 awards, then declined to $5.95 million in 2025 across 179 awards. The period shows a rise from $3.91 million in 2021 to sustained higher activity in 2022 and 2023, followed by a stronger procurement year in 2024 and a partial pullback in 2025.
How to interpret this page
This summary uses FPDS award records for the OFFICE OF THE INSPECTOR GENERAL over the last 5 years and aggregates obligated dollars, award counts, vendor totals, NAICS totals, and annual totals from the provided analysis window. Rankings reflect the highest obligated amounts in each category; values are reported as provided and rounded where shown in readable form.
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 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 |
|---|---|---|---|
| CYNERGY PROFESSIONAL SYSTEMS LLC | 3,409,829.25 | 3.41 million | 39 |
| NAVAGILE GROUP, INCORPORATED | 2,796,156.35 | 2.80 million | 12 |
| THUNDERCAT TECHNOLOGY, LLC | 1,689,325.92 | 1.69 million | 20 |
| AINS, INC. | 1,512,880.89 | 1.51 million | 8 |
| MERP SYSTEMS INC | 1,256,528.00 | 1.26 million | 4 |
| FENTON TRANSCRIPTION, L.L.C. | 991,708.27 | 991.71 thousand | 19 |
| BLUE TECH INC. | 974,397.39 | 974.40 thousand | 7 |
| PANAMERICA COMPUTERS, INC. | 935,170.66 | 935.17 thousand | 12 |
| INDIANA FURNITURE INDUSTRIES, INC. | 886,745.34 | 886.75 thousand | 19 |
| INFORMATION SYSTEMS & NETWORKS CORP | 884,276.43 | 884.28 thousand | 9 |
Insight
Over the last 5 years, OFFICE OF THE INSPECTOR GENERAL obligated $31.74 million across 779 awards, with an average award value of $40,739.97. Vendor obligations are moderately concentrated: CYNERGY PROFESSIONAL SYSTEMS LLC is the largest recipient at $3.41 million across 39 awards, followed by NAVAGILE GROUP, INCORPORATED at $2.80 million and THUNDERCAT TECHNOLOGY, LLC at $1.69 million. The top 10 vendors each received less than 11% of total obligated dollars individually, indicating a distributed vendor base rather than reliance 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 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 | 15,205,473.70 | 15.21 million | 224 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 4,088,492.35 | 4.09 million | 16 |
| 561410 | DOCUMENT PREPARATION SERVICES | 991,708.27 | 991.71 thousand | 19 |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 988,064.39 | 988.06 thousand | 26 |
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 954,010.45 | 954.01 thousand | 18 |
| 561611 | INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 886,817.83 | 886.82 thousand | 11 |
| 611420 | COMPUTER TRAINING | 876,201.60 | 876.20 thousand | 3 |
| 511210 | SOFTWARE PUBLISHERS | 789,871.47 | 789.87 thousand | 36 |
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 746,516.02 | 746.52 thousand | 31 |
| 513210 | SOFTWARE PUBLISHERS | 588,817.11 | 588.82 thousand | 21 |
Insight
Over the last 5 years, OFFICE OF THE INSPECTOR GENERAL (ID 1504) obligated $31.74 million across 779 awards, with spending concentrated in IT-related NAICS codes. NAICS 541519, Other Computer Related Services, accounted for $15.21 million across 224 awards, or nearly half of total obligations, followed by 541512, Computer Systems Design Services, at $4.09 million across 16 awards. The remaining top NAICS categories were much smaller and more fragmented, mostly in the low single-digit millions or below, indicating a pronounced reliance on a limited set of technical service lines.
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 5 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 |
Insight
Over the last 5 years, the Office of the Inspector General obligated $31.74 million across 779 awards, with an average award value of $40,739.97. Obligations increased from $3.91 million in 2021 to a peak of $8.17 million in 2024, then declined to $5.95 million in 2025, indicating a recent contraction after two years of elevated spending. Award volume followed a similar pattern, rising from 107 in 2021 to 204 in 2024 before easing to 179 in 2025, suggesting spending is moderately distributed across a relatively broad award base rather than concentrated in a small number of actions.
Use FPDS Query for deeper analysis
Explore federal procurement data with custom SQL, fast filtering, and deeper market analysis across agencies, vendors, NAICS, and contract trends.
Continue from this last 5 years view into full FPDS Query workflows with deeper filtering, custom SQL, saved queries, and broader market comparison.