Over the last 10 years, the Office of the Inspector General recorded 1,460 award actions with total obligations of $295.55 million and an average action value of $202,434.48. Spending was concentrated in professional services and IT-related support, led by Ernst & Young LLP, Excella, Inc., and ICF Incorporated, L.L.C.
Federal Agency
OFFICE OF THE INSPECTOR GENERAL Federal Contract Obligations (Last 10 Years)
Federal procurement activity for the Office of the Inspector General (Agency ID 7504) over the last 10 years, summarizing obligations, award volume, and leading vendors and NAICS categories.
Annual figures shown for 2021 through 2025 are the latest years available in the provided trend data, and totals reflect obligated amounts only.
Agency ID
7504
Total Obligated
295.55 million
295,554,342.31
Award Actions
1,460
Average Action Value
202,434.48
About OFFICE OF THE INSPECTOR GENERAL federal contract activity
Over the last 10 years, OFFICE OF THE INSPECTOR GENERAL (Agency ID 7504) obligated $295.55 million across 1,460 awards, with an average award value of $202,434.48. Spending is concentrated in a relatively small number of service contracts, indicating a procurement profile centered on specialized professional, audit, and IT support.
Vendor concentration and leading contractors
ERNST & YOUNG LLP is the largest vendor by obligated dollars at $67.94 million across 27 awards, followed by EXCELLA, INC. at $49.34 million across 22 awards. The remaining top vendors—ICF INCORPORATED, L.L.C., BOOZ ALLEN HAMILTON INC., and UNISYS CORPORATION—show that the agency relies on a mix of advisory, systems, and technical contractors rather than a single dominant supplier.
Industry profile based on NAICS activity
The largest obligation share is in NAICS 541519, Other Computer Related Services, at $72.80 million across 255 awards, followed closely by NAICS 541211, Offices of Certified Public Accountants, at $67.94 million across 27 awards. High award counts in NAICS 541511 and 541611 suggest broad use of recurring IT and management consulting services, while NAICS 541512 indicates additional emphasis on systems design support.
Annual contract trend over the analysis window
Annual obligations peaked in 2021 at $59.36 million, then declined to $47.48 million in 2022 and $37.43 million in 2023. The downward trend continued into 2024 and 2025, with obligations of $13.30 million and $7.33 million respectively, showing a materially lower recent spend level than the earlier period.
How to interpret this page
This summary is based on FPDS award records for OFFICE OF THE INSPECTOR GENERAL over the last 10 years. Totals reflect obligated dollars and award counts as reported in the dataset; vendor and NAICS rankings are based on cumulative obligations within the analysis window. Annual trend values reflect obligations by fiscal year and should be interpreted as dataset-reported procurement activity for each year, not budget authority.
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 = '7504'
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 |
|---|---|---|---|
| ERNST & YOUNG LLP | 67,944,921.10 | 67.94 million | 27 |
| EXCELLA, INC. | 49,340,115.96 | 49.34 million | 22 |
| ICF INCORPORATED, L.L.C. | 17,390,398.31 | 17.39 million | 13 |
| BOOZ ALLEN HAMILTON INC. | 12,765,018.86 | 12.77 million | 11 |
| UNISYS CORPORATION | 12,676,554.84 | 12.68 million | 7 |
| PUYENPA SERVICES, LLC | 11,896,199.30 | 11.90 million | 104 |
| TURNING POINT GLOBAL SOLUTIONS, L.L.C. | 11,192,013.11 | 11.19 million | 12 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | 8,221,837.48 | 8.22 million | 8 |
| GOVSMART, INC. | 5,532,856.47 | 5.53 million | 18 |
| SENECA GLOBAL SERVICES, LLC | 5,108,924.54 | 5.11 million | 13 |
Insight
Over the last 10 years, OFFICE OF THE INSPECTOR GENERAL obligated $295.55 million across 1,460 awards, with an average award value of $202,434.48. Spending is moderately concentrated among a few vendors: ERNST & YOUNG LLP and EXCELLA, INC. together received $117.29 million, or about 39.7% of total obligations, while the top 10 vendors accounted for roughly $222.95 million, or 75.4% of obligations. Award volume is more dispersed than dollars, as PUYENPA SERVICES, LLC received 104 awards but only $11.90 million, indicating a high number of smaller obligations relative to the leading dollar 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 = '7504'
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 | 72,796,225.66 | 72.80 million | 255 |
| 541211 | OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 67,944,921.10 | 67.94 million | 27 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 34,839,860.76 | 34.84 million | 209 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 23,512,887.32 | 23.51 million | 20 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 15,514,838.01 | 15.51 million | 342 |
| 511210 | SOFTWARE PUBLISHERS | 11,377,039.39 | 11.38 million | 71 |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 11,376,205.30 | 11.38 million | 100 |
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 11,196,906.70 | 11.20 million | 16 |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 8,151,129.96 | 8.15 million | 63 |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | 7,883,545.62 | 7.88 million | 47 |
Insight
Over the last 10 years, OFFICE OF THE INSPECTOR GENERAL obligated $295.55 million across 1,460 awards, with spending concentrated in information technology and professional support categories. NAICS 541519 accounted for the largest share at $72.80 million, followed by 541211 at $67.94 million, while 541511 and 541512 added another $58.35 million combined, indicating a strong emphasis on computer-related and audit/accounting services. Award counts are more dispersed than obligations: 541611 led with 342 awards but only $15.51 million obligated, while 541211 generated high obligation value from just 27 awards, suggesting a mix of many smaller actions and fewer high-value procurements.
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 = '7504'
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 | 7,328,464.29 | 7.33 million | 88 |
| 2024 | 13,297,141.77 | 13.30 million | 161 |
| 2023 | 37,425,463.34 | 37.43 million | 180 |
| 2022 | 47,484,741.70 | 47.48 million | 154 |
| 2021 | 59,357,155.48 | 59.36 million | 184 |
| 2020 | 50,634,765.22 | 50.63 million | 259 |
| 2019 | 52,668,449.76 | 52.67 million | 249 |
| 2018 | 26,129,894.15 | 26.13 million | 174 |
| 2017 | 1,203,188.20 | 1.20 million | 10 |
| 2016 | 25,078.40 | 25.08 thousand | 1 |
Insight
Over the last 10 years, OFFICE OF THE INSPECTOR GENERAL obligated $295.55 million across 1,460 awards, averaging $202.4K per award. Obligations were highly concentrated in 2019–2023, which accounted for the majority of annual spending, peaking at $59.36 million in 2021 before declining to $7.33 million in 2025. Award volume also peaked in 2020 and 2019, then remained elevated through 2024 before dropping sharply in 2025. The earlier years, especially 2016–2017, were minimal, indicating a pronounced ramp-up followed by a recent contraction in both obligation value and award count.
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