Federal Agency

OFFICE OF THE INSPECTOR GENERAL Federal Contract Obligations (Last Year)

FPDS procurement summary for the Office of the Inspector General (Agency ID 7004) covering the last full year, with obligations, award counts, vendors, and NAICS detail.

The Office of the Inspector General recorded $48.50 million in obligations across 276 award actions in the last full year, with an average action value of $175,707.54. Spending was concentrated in accounting, IT services, systems design, and management consulting, led by KPMG LLP and other vendors supporting audit and oversight work.

Generated at 03/21/2026

Analysis period: Last full year

Figures reflect the selected analysis window and are based on readable and exact obligation totals, award counts, top vendor rows, top NAICS rows, and the annual trend provided.

Agency ID
7004
Total Obligated
48.50 million
48,495,283.04
Award Actions
276
Average Action Value
175,707.54

About OFFICE OF THE INSPECTOR GENERAL federal contract activity

In the last full year, the OFFICE OF THE INSPECTOR GENERAL recorded $48.50 million in obligated contract spending across 276 awards, for an average award value of $175,707.54. This profile indicates a relatively high volume of moderate-sized obligations rather than a small number of large awards.

Vendor concentration and leading contractors

KPMG LLP was the largest vendor by obligated amount at $13.23 million across 7 awards, followed by STEAMPUNK, INC. at $6.39 million across 7 awards and DORREAN, LLC at $2.97 million across 4 awards. The remaining top vendors, DELL FEDERAL SYSTEMS L.P. and CLEARPRO PARTNERS LLC, each received under $2.30 million, suggesting a concentrated but not exclusive reliance on a small set of contractors.

Industry profile based on NAICS activity

Spending was led by NAICS 541211, Offices of Certified Public Accountants, at $13.89 million across 12 awards, indicating substantial audit or accounting-related services. The next largest category was NAICS 541519, Other Computer Related Services, with 92 awards and $10.65 million, making it the most frequent procurement category by award count; additional spending was concentrated in computer systems design, management consulting, and software publishing.

Annual contract trend over the analysis window

The annual trend shows $48.50 million obligated in 2025 across 276 awards. Because the analysis window contains only this single full year, it serves as the baseline for this report rather than a multi-year trend comparison.

How to interpret this page

This summary uses FPDS Query agency-level obligations for Agency ID 7004 over the last full year. Vendor and NAICS rankings are based on total obligated dollars, and award counts reflect the number of recorded awards in the selected period. Annual trend values are limited to the year available in the provided analysis window.

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 = '7004'
        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
KPMG LLP 13,233,723.08 13.23 million 7
STEAMPUNK, INC. 6,392,901.26 6.39 million 7
DORREAN, LLC 2,969,306.40 2.97 million 4
DELL FEDERAL SYSTEMS L.P. 2,283,114.89 2.28 million 5
CLEARPRO PARTNERS LLC 1,754,203.00 1.75 million 5
CAMEO CONSULTING GROUP, LLC 1,322,320.30 1.32 million 3
MCLANE ADVANCED TECHNOLOGIES, LLC 1,257,149.60 1.26 million 2
NTT DATA SERVICES FEDERAL GOVERNMENT LLC 1,245,762.08 1.25 million 6
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. 1,129,559.00 1.13 million 10
JOHN J. YIM & ASSOCIATES LLC 1,022,707.20 1.02 million 1

Insight

Over the last full year, the Office of the Inspector General obligated $48.50 million across 276 awards, with an average award value of $175.7 thousand. Top-vendor obligations are moderately concentrated: KPMG LLP received $13.23 million, or about 27% of total obligations, and the ten listed vendors together account for roughly 41% of obligated dollars. Award activity is more dispersed than dollars, with several vendors receiving multiple smaller awards; for example, Lumen Technologies Government Solutions, Inc. received 10 awards for $1.13 million, while John J. Yim & Associates LLC received a single award totaling $1.02 million.

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 = '7004'
        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
541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS 13,891,703.83 13.89 million 12
541519 OTHER COMPUTER RELATED SERVICES 10,645,468.92 10.65 million 92
541512 COMPUTER SYSTEMS DESIGN SERVICES 7,888,296.85 7.89 million 19
541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES 5,424,040.88 5.42 million 13
511210 SOFTWARE PUBLISHERS 2,869,491.36 2.87 million 19
517110 WIRED TELECOMMUNICATIONS CARRIERS 1,130,059.00 1.13 million 12
541110 OFFICES OF LAWYERS 1,022,707.20 1.02 million 1
541511 CUSTOM COMPUTER PROGRAMMING SERVICES 802,956.91 802.96 thousand 5
523110 INVESTMENT BANKING AND SECURITIES DEALING 796,908.69 796.91 thousand 10
518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES 625,607.56 625.61 thousand 5

Insight

Over the last full year, OFFICE OF THE INSPECTOR GENERAL obligated $48.50 million across 276 awards, with spending concentrated in a small set of professional and IT-related NAICS codes. NAICS 541211 accounted for the largest share at $13.89 million, followed by 541519 at $10.65 million and 541512 at $7.89 million; together these three categories represented roughly 66% of total obligations. Award activity was more dispersed than dollars, as 541519 led in count with 92 awards while 541211 was supported by only 12 awards, indicating a mix of high-value and lower-value procurements across the top categories.

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 = '7004'
        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 48,495,283.04 48.50 million 276

Insight

During the last full year, the Office of the Inspector General (Agency ID 7004) obligated $48.50 million across 276 awards, for an average award value of $175,707.54. Because only one annual data point is provided for the 1-year window, a year-over-year trend cannot be assessed. The available data indicates a moderately distributed award profile rather than reliance on a small number of very large obligations.

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