Over the last 5 years, the Council of the Inspectors General on Integrity and Efficiency recorded 210 award actions totaling $14.74 million, with an average action value of $70,203.74. Spending was concentrated in computer-related services, training, and consulting, with 2025 showing the highest annual obligation at $4.43 million.
Federal Agency
THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY Federal Contract Obligations (Last 5 Years)
Federal procurement summary for THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY (Agency ID 9511) covering obligations, awards, vendors, NAICS, and yearly trends for the last 5 years.
Totals reflect readable FPDS award obligation data for the selected 5-year window and may include multiple actions by the same vendor or NAICS code.
Agency ID
9511
Total Obligated
14.74 million
14,742,785.44
Award Actions
210
Average Action Value
70,203.74
About THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY federal contract activity
Over the last 5 years, THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY obligated $14.74 million across 210 awards, with an average award value of $70,203.74. The award profile indicates a relatively high volume of smaller transactions alongside a smaller number of larger obligations.
Vendor concentration and leading contractors
Obligations are concentrated among a small set of vendors, led by EKIN SOLUTIONS INC. at $2.34 million across 4 awards and I3, LLC at $1.64 million across 4 awards. Higher award counts to American University, The and American University, along with CARAHSOFT TECHNOLOGY CORP, indicate a mix of recurring services, training, and technology-related procurement relationships.
Industry profile based on NAICS activity
The largest share of obligations falls under NAICS 541519, Other Computer Related Services, with $5.79 million across 80 awards, making it the dominant spending category. Training and consulting-related activity is also material, including NAICS 611430 at $2.73 million and 541611 at $1.36 million, while 541511 and 513210 reinforce a strong technology and software procurement mix.
Annual contract trend over the analysis window
Annual obligations peaked in 2025 at $4.43 million, after a prior high of $3.81 million in 2022 and a lower point of $1.57 million in 2021. Award volume was highest in 2024 at 69 awards, suggesting that spending intensity and award count did not move in lockstep over the period.
How to interpret this page
This summary is based on FPDS obligations associated with agency ID 9511 for the last 5 years. Totals reflect obligated dollars, award counts reflect the number of recorded awards, and vendor and NAICS rankings are based on cumulative obligated amounts within the 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 = '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 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 |
|---|---|---|---|
| EKIN SOLUTIONS INC. | 2,338,347.57 | 2.34 million | 4 |
| I3, LLC | 1,644,206.02 | 1.64 million | 4 |
| AMERICAN UNIVERSITY, THE | 1,189,800.00 | 1.19 million | 7 |
| AMERICAN UNIVERSITY | 1,152,920.00 | 1.15 million | 9 |
| 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. | 568,577.89 | 568.58 thousand | 8 |
| THE MITRE CORPORATION | 525,506.79 | 525.51 thousand | 2 |
| GOVCONNECTION, INC. | 521,140.84 | 521.14 thousand | 10 |
Insight
Over the last 5 years, THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY obligated $14.74 million across 210 awards, with an average award value of $70.2 thousand. Top vendor obligations are moderately concentrated: EKIN SOLUTIONS INC. and I3, LLC together account for about $3.98 million, or roughly 27% of total obligations, while the top 10 vendors sum to about $10.82 million, or about 73% of total obligations. Spending is distributed across multiple vendors and award counts, with several firms appearing more than once under slightly different names or punctuation, including American University and Carahsoft Technology Corp.
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 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 | 5,787,149.66 | 5.79 million | 80 |
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 2,734,035.00 | 2.73 million | 37 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 1,662,427.90 | 1.66 million | 5 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 1,360,330.36 | 1.36 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 | 404,537.53 | 404.54 thousand | 8 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 402,490.77 | 402.49 thousand | 2 |
| 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 5 years, obligations for THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY totaled $14.74 million across 210 awards, with spending concentrated in IT- and training-related services. NAICS 541519, Other Computer Related Services, was the largest category at $5.79 million across 80 awards, followed by NAICS 611430, Professional and Management Development Training, at $2.73 million across 37 awards. The next three categories—541511, 541611, and 513210—accounted for a further $3.81 million, indicating a moderately concentrated procurement profile with activity spread across a small number of recurring service types.
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 5 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 |
Insight
Over the last 5 years, THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY obligated $14.74 million across 210 awards, averaging $70.2K per award. Obligations were unevenly distributed, with the highest annual spending in 2025 ($4.43 million) and 2022 ($3.81 million), while 2023 and 2021 were materially lower at $1.73 million and $1.57 million, respectively. Award counts peaked in 2024 at 69 awards, indicating that higher obligation years did not always correspond to higher award volume.
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