Federal Agency

THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY Federal Contract Obligations (Last 10 Years)

Federal procurement activity for The Council of the Inspectors General on Integrity and Efficiency over the last 10 years, including obligations, award counts, top vendors, NAICS categories, and annual trends.

This page summarizes 370 award actions totaling $25.44 million for The Council of the Inspectors General on Integrity and Efficiency (Agency ID 9511) during the last 10 years. The largest obligations were concentrated in computer systems and related services, professional training, and management consulting.

Generated at 03/21/2026

Analysis period: Last 10 years

Figures reflect the provided FPDS analysis window and may include rounded values; vendor and NAICS totals are shown as reported.

Agency ID
9511
Total Obligated
25.44 million
25,437,271.90
Award Actions
370
Average Action Value
68,749.38

About THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY federal contract activity

Over the last 10 years, THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY obligated $25.44 million across 370 awards, for an average award value of $68,749.38. The profile indicates a relatively fragmented procurement base, with moderate total spend spread across a high number of awards.

Vendor concentration and leading contractors

Vendor obligations are concentrated among a small set of recipients, led by SMARTRONIX, INC. at $6.26 million across 2 awards. AMERICAN UNIVERSITY and AMERICAN UNIVERSITY, THE together account for $4.92 million across 42 awards, while EKIN SOLUTIONS INC. and I3, LLC also represent notable activity, suggesting a mix of large, discrete technology awards and recurring service relationships.

Industry profile based on NAICS activity

Spending is centered on information technology and training-related services. The largest NAICS categories are Computer Systems Design Services ($6.67 million), Professional and Management Development Training ($6.10 million), and Other Computer Related Services ($6.01 million), followed by Administrative Management and General Management Consulting Services and Custom Computer Programming Services.

Annual contract trend over the analysis window

Recent obligations have been uneven year to year, with 2025 at $4.43 million across 40 awards and 2024 at $3.21 million across 69 awards. The prior years shown include $1.73 million in 2023, $3.81 million in 2022, and $1.57 million in 2021, indicating fluctuations in annual spend rather than a steady linear trend.

How to interpret this page

This summary uses FPDS obligation data for THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY, Agency ID 9511, over the last 10 years. Totals, counts, vendor concentration, NAICS mix, and annual trend figures reflect the provided analysis window and reported obligations, with no additional estimation or adjustment.

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 = '9511'
        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
SMARTRONIX, INC. 6,262,969.73 6.26 million 2
AMERICAN UNIVERSITY 3,220,170.00 3.22 million 32
EKIN SOLUTIONS INC. 2,338,347.57 2.34 million 4
AMERICAN UNIVERSITY, THE 1,698,000.00 1.70 million 10
I3, LLC 1,644,206.02 1.64 million 4
CARAHSOFT TECHNOLOGY CORP 1,039,557.65 1.04 million 18
ELDER RESEARCH INC 977,247.42 977.25 thousand 4
PROMETHEUS DIGITAL LLC 900,237.74 900.24 thousand 9
CARAHSOFT TECHNOLOGY CORP. 698,937.43 698.94 thousand 11
THE MITRE CORPORATION 675,403.52 675.40 thousand 3

Insight

Over the last 10 years, THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY obligated $25.44 million across 370 awards, with an average award value of $68.7 thousand. Obligations are moderately concentrated among a small set of vendors: SMARTRONIX, INC. received $6.26 million on just 2 awards, or about 24.6% of total obligations, while the next largest vendors each received materially smaller shares. The remaining top vendors reflect a mixed profile of higher-volume, lower-dollar relationships, including AMERICAN UNIVERSITY ($3.22 million across 32 awards) and CARAHSOFT TECHNOLOGY CORP ($1.04 million across 18 awards), indicating spending is spread across multiple vendors rather than dominated by frequent awards to a single provider.

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 = '9511'
        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
541512 COMPUTER SYSTEMS DESIGN SERVICES 6,665,460.50 6.67 million 4
611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING 6,104,606.82 6.10 million 119
541519 OTHER COMPUTER RELATED SERVICES 6,013,130.60 6.01 million 88
541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES 1,788,516.09 1.79 million 24
541511 CUSTOM COMPUTER PROGRAMMING SERVICES 1,662,427.90 1.66 million 5
513210 SOFTWARE PUBLISHERS 783,448.19 783.45 thousand 16
423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS 437,920.75 437.92 thousand 10
518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES 408,917.53 408.92 thousand 9
517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) 221,710.20 221.71 thousand 3
423210 FURNITURE MERCHANT WHOLESALERS 217,576.60 217.58 thousand 2

Insight

Over the last 10 years, CIGIE obligated $25.44 million across 370 awards, with spending concentrated in a small set of NAICS codes tied to IT and training support. NAICS 541512, 611430, and 541519 account for the largest obligations at $6.67 million, $6.10 million, and $6.01 million, respectively; together they represent about 73% of total obligated dollars. Award volume is more dispersed than dollar volume, led by 611430 with 119 awards and 541519 with 88 awards, while 541512 is relatively concentrated in only 4 awards.

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 = '9511'
        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 4,425,892.04 4.43 million 40
2024 3,206,286.51 3.21 million 69
2023 1,726,312.67 1.73 million 42
2022 3,809,915.09 3.81 million 34
2021 1,574,379.13 1.57 million 25
2020 7,230,562.90 7.23 million 17
2019 651,936.93 651.94 thousand 19
2018 942,003.82 942.00 thousand 33
2017 1,102,954.16 1.10 million 62
2016 767,028.65 767.03 thousand 29

Insight

Over the last 10 years, THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY obligated $25.44 million across 370 awards, with an average award value of $68.7 thousand. Obligations are unevenly distributed, with a pronounced peak in 2020 at $7.23 million, followed by a lower but still elevated level in 2025 at $4.43 million and 2024 at $3.21 million. Award counts do not track obligation levels consistently; for example, 2020 had only 17 awards despite the highest obligations, indicating higher-value awards in that year.

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