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OIG

Office of the Inspector General

Intelligence profile based on DC contracts, purchase orders, and live solicitations

Total Spend
$36K
Contracts
1
Purchase Orders
0

What is Office of the Inspector General (OIG)?

Office of the Inspector General (OIG) is a District of Columbia government agency. Audit, investigation, and oversight technology and professional services. Based on DC PASS procurement records, OIG has processed $36K in payments across 1 contracts. The agency has 1 contracts on file. Recent procurements include oig xerox copier machines and equipment lease agreement.

Total PO Spend
$62.0M

All-time purchase orders

FY 2027 YTD
$1.2M

DC fiscal year (Oct-Sep)

Same-Period YoY
-23%

First 0 months vs same period last FY

Active Solicitations

No current opportunities found for this agency

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Spending Seasonality

Monthly PO spend, prepare outreach before peak months

Intelligence Brief

How to position for this agency

Best Time to Target
Q1 based on historical award patterns
Largest Recent Award
$1.9M
DC OIG 2025-2029 Annual Comprehensive Financial Report (ACFR)
Procurement Activity
1 contracts + 0 POs on record
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What This Agency Buys

Common purchases and procurement codes

Common Purchases
oig xerox copier machines and equipment lease agreement

At a Glance

Spend breakdown and patterns

Contracts
$36K
100% of total
Purchase Orders
$0
0% of total
Peak Spending Quarter
Spends most in Q1, approximately 0% above quarterly average.
Market Type Distribution
Open3 (100%)

Top 10 Suppliers, Last 3 Years

Highest-paid vendors by purchase order spend

#SupplierTotal Spend% of Agency
1CliftonLarsonAllen LLP$4.9M
26.0%
2McConnell & Jones LLP$2.9M
15.7%
3RACKSPACE US INC.$2.8M
14.8%
4Arnold & Porter Kaye Scholer LLP$789K
4.2%
5Journal Technologies$648K
3.5%
6CRADLE SYSTEMS LLC$598K
3.2%
7VTECH SOLUTION INC.$488K
2.6%
8KASTLE SYSTEMS LLC$435K
2.3%
9Crowe LLP$427K
2.3%
10AIM Technical Group LLC$370K
2.0%

Recent Purchase Orders

50 total

Latest POs by date, vendor, requester, and category

DateVendorAmountCategoryRequester
Oct 8, 26
VarcoMac LLC
FY27 AD0- Generator Work and Repair- Oil Leak
$1KSupport Services, ManagementCinnamon Wilson
Oct 7, 26
XEROX CORPORATION
FY27 AD0- OIG -XEROX TASK ORDER AGREEMENT - Remainder of OY3
$15KLease Of Accessories, Digital Copy Machines/Duplicators, XeroxCinnamon Wilson
Oct 7, 26
RELX INC.
FY27 AD0 - Renewal of Lexis Advance? Subscription Amendment for State/Local Government (D.C. Office
$25KLegal AdvisoriesJaime Yarussi
Oct 7, 26
CliftonLarsonAllen LLP
FY27 AD0- OIG 2025-2029 Annual Comprehensive Report (ACFR) - Remainder of OY1
$1.1MAuditing ServicesCinnamon Wilson
Oct 7, 26
PROMESA CONSULTING GROUP
FY27 AD0- NURSE CONSULTANT as SME for MFCU - BPA CW115917- Remainder OY2
$25KSupport Services, ManagementCinnamon Wilson
Page 1 of 10 · showing 1-5 of 50

Annual Spend History

Purchase order spend by DC fiscal year (Oct-Sep)

Contract Intelligence

Updated Mar 11, 2026
📖FY26 DC Green Book
Planned Acquisitions
$4.3M
SBE Goal
$0.1M

Product/service categories this agency plans to procure in FY26, per the DC DSLBD Green Book.

MEDIUM
Layout and graphic design services
NIGP 9653049
MEDIUM
Organizational development consulting
NIGP 9188300
MEDIUM
Arts services (cultural, design, visual, etc.)
NIGP 9620700

FY26 Planned Acquisitions

4 projects$1.2M total
Procurement Risk Assessment
$400K
Qualitative risk assessment of the District’s procurement systems to identify high risk areas
NIGP 946-20-10, AUDITING SERVICESFinancial Services
New Ops IDIQ
$300K
Agency-wide professional support services, to perform typical externally facing OIG work (i.e. audit, inspection, evaluation, and investigation) and also internally focused work
NIGP 918-21-00, Business Consulting, LargeBusiness Consulting and Auditing Services
New Ops IDIQ
$300K
Agency-wide professional support services, to perform typical externally facing OIG work (i.e. audit, inspection, evaluation, and investigation) and also internally focused work
NIGP 918-21-00, Business Consulting, LargeBusiness Consulting and Auditing Services
IT Services IDIQ
$200K
Agency-wide IT IDIQ support services - Cyber Security
NIGP 918-90-75, STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICESTechnology
Total FY26 planned: $1.2M across 4 projects

Special Exceptions

2 waiversContracts where the SBE set-aside requirement was waived
Local Restrictions(2 items)
Employee Comp Training, Tuition
Employee Training
NIGP 9510500Employee Comp Training, Tuition
$77K
Employee Comp Training, Tuition
Employee Training
NIGP 9510500Employee Comp Training, Tuition
$28K

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