The Office of the Inspector General recorded 767 award actions and $164.89 million in obligated dollars over the last 5 years, with an average action value of $214,984.31. Annual obligations declined from $59.36 million in 2021 to $7.33 million in 2025, while spending remained concentrated in computer services, audit, and related technical support.
Federal Agency
OFFICE OF THE INSPECTOR GENERAL Federal Contract Obligations (Last 5 Years)
FPDS procurement summary for the Office of the Inspector General (Agency ID 7504) covering the last 5 years of award activity and obligations.
Totals reflect readable and exact obligated amounts for the selected 5-year analysis window and are based on FPDS award data.
Agency ID
7504
Total Obligated
164.89 million
164,892,966.58
Award Actions
767
Average Action Value
214,984.31
About OFFICE OF THE INSPECTOR GENERAL federal contract activity
Over the last 5 years, the Office of the Inspector General recorded $164.89 million across 767 awards, for an average award value of $214,984.31. The obligation profile suggests a relatively high number of smaller actions alongside a concentrated set of larger professional services and IT-related awards.
Vendor concentration and leading contractors
Vendor spending is led by EXCELLA, INC. at $43.65 million across 19 awards and ERNST & YOUNG LLP at $40.84 million across 15 awards, together representing a substantial share of total obligations. The remaining top vendors—TURNING POINT GLOBAL SOLUTIONS, ICF INCORPORATED, and SCIENCE APPLICATIONS INTERNATIONAL CORPORATION—show a mix of IT, advisory, and technical support spending distributed across relatively few awards.
Industry profile based on NAICS activity
The largest NAICS category is 541519, Other Computer Related Services, with $49.41 million across 129 awards, followed closely by 541211, Offices of Certified Public Accountants, at $40.84 million across 15 awards. Other notable categories include 541512, Computer Systems Design Services; 517312, Wireless Telecommunications Carriers; and 541511, Custom Computer Programming Services, indicating a portfolio weighted toward information technology and audit/accounting services.
Annual contract trend over the analysis window
Annual obligations peaked in 2021 at $59.36 million across 184 awards and then declined to $47.48 million in 2022 and $37.43 million in 2023. The downward pattern continued through 2024 at $13.30 million and 2025 at $7.33 million, with award counts also falling from 184 in 2021 to 88 in 2025.
How to interpret this page
This summary uses FPDS Query obligation data for Agency ID 7504 over the last 5 years and reflects total obligated dollars, award counts, and categorized vendor and NAICS breakdowns. Annual trend figures are shown by fiscal year and should be read as obligations recorded within each year of the selected 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 = '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 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 |
|---|---|---|---|
| EXCELLA, INC. | 43,646,529.18 | 43.65 million | 19 |
| ERNST & YOUNG LLP | 40,844,946.38 | 40.84 million | 15 |
| TURNING POINT GLOBAL SOLUTIONS, L.L.C. | 11,192,013.11 | 11.19 million | 12 |
| ICF INCORPORATED, L.L.C. | 8,294,929.78 | 8.29 million | 9 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | 8,221,837.48 | 8.22 million | 8 |
| PUYENPA SERVICES, LLC | 7,939,720.35 | 7.94 million | 79 |
| DELL FEDERAL SYSTEMS L.P. | 4,850,007.73 | 4.85 million | 9 |
| UNISYS CORPORATION | 4,724,669.49 | 4.72 million | 1 |
| SENECA GLOBAL SERVICES, LLC | 3,917,003.62 | 3.92 million | 8 |
| PERFORMANT RECOVERY, INC. | 3,446,625.00 | 3.45 million | 127 |
Insight
Over the last 5 years, OFFICE OF THE INSPECTOR GENERAL obligated $164.89 million across 767 awards, with the top 10 vendors accounting for a substantial share of activity. Spending is concentrated among EXCELLA, INC. ($43.65 million) and ERNST & YOUNG LLP ($40.84 million), which together represent about half of the listed top-vendor obligations. The remaining vendors show a more distributed pattern, with several firms receiving between roughly $3.45 million and $11.19 million, while award volume is not always aligned with dollars obligated, as seen in PUYENPA SERVICES, LLC (79 awards) and PERFORMANT RECOVERY, INC. (127 awards) receiving comparatively lower total obligations.
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 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 | 49,406,322.52 | 49.41 million | 129 |
| 541211 | OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 40,844,946.38 | 40.84 million | 15 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 14,819,382.77 | 14.82 million | 12 |
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 11,186,828.62 | 11.19 million | 14 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 10,644,916.44 | 10.64 million | 40 |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 7,669,326.35 | 7.67 million | 76 |
| 511210 | SOFTWARE PUBLISHERS | 6,667,025.76 | 6.67 million | 34 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 5,962,236.67 | 5.96 million | 235 |
| 332994 | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 4,069,052.36 | 4.07 million | 10 |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 3,912,207.21 | 3.91 million | 43 |
Insight
Over the last 5 years, OFFICE OF THE INSPECTOR GENERAL obligated $164.89 million across 767 awards, with activity concentrated in a few service categories. NAICS 541519, Other Computer Related Services, is the largest category at $49.41 million across 129 awards, followed by NAICS 541211, Offices of Certified Public Accountants, at $40.84 million across 15 awards; together these two categories represent about 55% of total obligations. The remaining top NAICS are more dispersed, with obligations spread across IT, consulting, telecommunications, construction, and related professional services, indicating a mixed procurement profile rather than reliance on a single source category.
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 5 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 |
Insight
Over the last 5 years, OFFICE OF THE INSPECTOR GENERAL obligated $164.89 million across 767 awards, with an average award value of $214,984.31. Obligations are concentrated in the earlier part of the period and decline each year from $59.36 million in 2021 to $7.33 million in 2025, indicating a sustained downward trend in annual spending. Award volume also generally contracted after peaking at 184 awards in 2021, though 2023 remained relatively active at 180 awards and $37.43 million obligated.
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