Federal Agency

OFFICE OF THE INSPECTOR GENERAL Federal Contract Obligations (Last 5 Years)

Analyst summary of OFFICE OF THE INSPECTOR GENERAL procurement activity over the last 5 years, including obligations, awards, vendors, and NAICS patterns.

Over the last 5 years, OFFICE OF THE INSPECTOR GENERAL (Agency ID 7004) obligated $244.66 million across 1,767 award actions, with an average action value of $138,463.19. The portfolio is concentrated in computer systems design, public accounting, and related IT and management services, with KPMG LLP and STEAMPUNK, INC. among the largest vendors.

Generated at 03/21/2026

Analysis period: Last 5 years

Figures reflect the selected 5-year analysis window and are based on obligated amounts and award actions recorded in the source data.

Agency ID
7004
Total Obligated
244.66 million
244,664,457.27
Award Actions
1,767
Average Action Value
138,463.19

About OFFICE OF THE INSPECTOR GENERAL federal contract activity

Over the last 5 years, the Office of the Inspector General recorded $244.66 million in obligations across 1,767 awards, for an average award value of $138,463.19. The profile indicates a high-volume, mid-dollar procurement mix rather than a small number of large awards.

Vendor concentration and leading contractors

Vendor spending is concentrated among a small set of contractors, led by KPMG LLP at $60.99 million across 41 awards and STEAMPUNK, INC. at $43.21 million across 44 awards. The remaining top vendors include NTT DATA SERVICES FEDERAL GOVERNMENT LLC, MADISON ASSOCIATES INCORPORATED, and DELL FEDERAL SYSTEMS L.P., which suggests recurring reliance on firms supporting advisory, technology, and related professional services.

Industry profile based on NAICS activity

The largest obligations are in computer systems design services (NAICS 541512) at $66.24 million and offices of certified public accountants (NAICS 541211) at $62.28 million, followed by other computer related services (NAICS 541519) at $49.17 million. Administrative management and general management consulting services and investment banking and securities dealing round out the top categories, reinforcing a spend profile centered on IT, audit, and management support.

Annual contract trend over the analysis window

Annual obligations were relatively stable in the low-to-mid $40 million to mid-$50 million range, peaking in 2023 at $54.22 million and remaining elevated in 2024 at $54.04 million. Award volume was highest in 2021 at 426 awards and then declined steadily to 276 awards in 2025, while obligations remained comparatively resilient, indicating larger average awards in the later years.

How to interpret this page

This summary is based on FPDS obligations and award counts for the Office of the Inspector General, Agency ID 7004, over the last 5 years. Totals reflect aggregated obligated dollars in the analysis window, and vendor and NAICS rankings are based on total obligated amount within that same 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 = '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 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
KPMG LLP 60,991,409.26 60.99 million 41
STEAMPUNK, INC. 43,211,294.50 43.21 million 44
NTT DATA SERVICES FEDERAL GOVERNMENT LLC 15,257,870.28 15.26 million 17
MADISON ASSOCIATES INCORPORATED 10,315,429.43 10.32 million 47
DELL FEDERAL SYSTEMS L.P. 9,339,565.43 9.34 million 28
RED RIVER TECHNOLOGY LLC 8,010,739.11 8.01 million 34
COUNTERTRADE PRODUCTS, INC. 5,784,114.77 5.78 million 18
EDC CONSULTING LIMITED LIABILITY COMPANY 4,519,316.33 4.52 million 38
CAMEO CONSULTING GROUP, LLC 4,308,692.50 4.31 million 10
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. 4,258,226.00 4.26 million 41

Insight

Over the last 5 years, OFFICE OF THE INSPECTOR GENERAL obligated $244.66 million across 1,767 awards, with an average award value of $138,463. Top vendor obligations are moderately concentrated: KPMG LLP received $60.99 million and STEAMPUNK, INC. received $43.21 million, together accounting for about 42.7% of total obligations. Beyond the leading two vendors, obligations are distributed across several firms in the $4.26 million to $15.26 million range, suggesting a diversified vendor base with a small number of higher-dollar prime recipients.

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 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
541512 COMPUTER SYSTEMS DESIGN SERVICES 66,241,213.23 66.24 million 143
541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS 62,278,659.84 62.28 million 75
541519 OTHER COMPUTER RELATED SERVICES 49,170,090.22 49.17 million 506
541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES 15,090,049.00 15.09 million 85
523110 INVESTMENT BANKING AND SECURITIES DEALING 10,315,429.43 10.32 million 47
511210 SOFTWARE PUBLISHERS 7,743,589.33 7.74 million 106
517110 WIRED TELECOMMUNICATIONS CARRIERS 4,268,659.00 4.27 million 45
334111 ELECTRONIC COMPUTER MANUFACTURING 3,782,382.70 3.78 million 61
541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) 3,362,292.00 3.36 million 17
561210 FACILITIES SUPPORT SERVICES 3,299,775.12 3.30 million 29

Insight

Over the last 5 years, OFFICE OF THE INSPECTOR GENERAL obligations were concentrated in a small set of service NAICS, led by 541512 Computer Systems Design Services at $66.24 million, 541211 Offices of Certified Public Accountants at $62.28 million, and 541519 Other Computer Related Services at $49.17 million. These three categories alone account for a substantial share of the agency’s $244.66 million total obligated, indicating a procurement profile weighted toward IT, audit, and related professional support services. Award activity was also broad within these areas, with 541519 carrying the highest award count among the top NAICS at 506 awards, while most remaining categories were materially smaller in dollar volume.

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 5 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
2024 54,040,430.04 54.04 million 326
2023 54,222,270.19 54.22 million 335
2022 44,682,869.64 44.68 million 404
2021 43,223,604.36 43.22 million 426

Insight

Over the last 5 years, the Office of the Inspector General obligated $244.66 million across 1,767 awards, with an average award value of $138,463. Obligations were relatively stable from 2021 to 2024, ranging from $43.22 million to $54.22 million annually, before declining to $48.50 million in 2025. Award volume peaked in 2021 at 426 awards and then generally decreased to 276 in 2025, indicating a modest reduction in award count even as annual obligations remained within a comparatively narrow band.

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