DOS Office of Inspector General Awarded Contracts | Federal Compass

DOS Office of Inspector General Awarded Contracts

With the most comprehensive market intelligence platform,
we have DOS Office of Inspector General contracts covered.

19AQMM25P1254 - HP DOCKING STATIONS.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/02/2025
Obligated Amount
$94k
19AQMM25P1255 - HP MONITORS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/29/2025
Obligated Amount
$61.9k
19AQMM25P1093 - SOFTWARE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/11/2025
Obligated Amount
$13.1k
19AQMM25P0172 - MR CIO RENEW SUPPORT FOR THE FOLLOWING HPE NIMBLE STORAGE SYSTEMS. AF 167437 QTY 1 AF 167499 QTY 1 AF 182891 QTY 1
Purchase Order - 541519 Other Computer Related Services
Contractor
PARK PLACE INTERNATIONAL (PARK PLACE TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/11/2024
Obligated Amount
$20.3k
19AQMM24A0275 - INSPECTION AND EVALUATION SERVICES.
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$770k
19AQMM24P0401 - USE OF FORCE AND TACTICAL TRAINING SOFTWARE LICENSE AND UPDATES WITH 12-MONTH LICENSE FOR TWO USERS
Purchase Order - 541519 Other Computer Related Services
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$90.9k
19AQMM24P1170 - TWO CISCO CATALYST 9300 24-PORT 10G SWITCHES
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2024
Obligated Amount
$25.2k
19AQMM24P1001 - RENEW NOWSECURE SOFTWARE TO ENHANCE OIG'S EXISTING SECURITY EVALUATION OF MOBILE APPS.
Purchase Order - 541519 Other Computer Related Services
Contractor
VIAFORENSICS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/09/2024
Obligated Amount
$80.5k
19AQMM24P0961 - MEISTERPLAN PREMIUM EDITION LICENSE
Purchase Order - 513210 Software Publishers
Contractor
ITDESIGN GMBH
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/07/2024
Obligated Amount
$43.2k
19AQMM24P0887 - SOFTWARE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/22/2024
Obligated Amount
$10.7k
19AQMM24P0623 - AWARD FOR CUBICLE DISMANTLE
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
CREATIVE OFFICE DESIGNS & SOLUTIONS, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/09/2024
Obligated Amount
$2.6k
19AQMM24P0239 - FURNITURE REMOVAL
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CREATIVE OFFICE DESIGNS & SOLUTIONS, INC (CREATIVE OFFICE DESIGNS & SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/20/2024
Obligated Amount
$4.4k
19AQMM23C0145 - TEAMMATE SOFTWARE
Definitive Contract - 513210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2023
Obligated Amount
$806.2k
19AQMM23P0175 - REQUIREMENT FOR WORLD CHECK RENEWAL.
Purchase Order - 541519 Other Computer Related Services
Contractor
Refinitiv US LLC (REFINITIV US LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/19/2023
Obligated Amount
$52.4k
19AQMM23P1383 - HP NIMBLE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
GEM NETWORK SYSTEMS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/15/2023
Obligated Amount
$19.9k
19AQMM23P1237 - NOWSECURE SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
VIAFORENSICS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/07/2023
Obligated Amount
$39.3k
19AQMM23P1118 - SPECIALIZED TECHNICAL SURVEILLANCE SUPPORT KIT ITEMS.
Purchase Order - 541519 Other Computer Related Services
Contractor
ADVANCED COVERT TECHNOLOGY, INC. (ADVANCED COVERT TECHNOLOGY INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/28/2023
Obligated Amount
$45.5k
19AQMM23P1001 - TERAMIND SOFTWARE TO SUPPORT OIG'S NEED TO PROVIDE DATA LOSS PREVENTION CAPABILITIES. POP 12 MONTHS FROM DATE OF AWARD
Purchase Order - 561621 Security Systems Services
Contractor
TERAMIND INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/17/2023
Obligated Amount
$97.5k
19AQMM23P0835 - REQUIREMENT FOR INV WORLD CHECK.
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/11/2023
Obligated Amount
$0.00
19AQMM23P0822 - SERVICE THAT WILL MANAGE AND MAINTAIN UP TO 36 HP COLOR LASERJET E87650 MULTI-FUNCTIONAL PRINTERS (MFP) OWNED BY OIG FOR A BASE PLUS 4 OPTION YEARS COR UPEKSHA PERAMUNE UPEKSHA.PERAMUNE@STATEOIG.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/27/2023
Obligated Amount
$0.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales