The Department of Defense Inspector General serves as an independent oversight body within the Department of Defense, responsible for conducting audits, evaluations, and investigations to promote efficiency, effectiveness, and integrity across defense operations. The office operates with statutory independence to examine defense programs, operations, and activities, providing objective assessments and recommendations to defense leadership and Congress. As a defense agency, the Inspector General maintains investigative capabilities and analytical functions that require specialized technology, professional services, and operational support to fulfill its oversight mission. The contract awards data reveals significant investment in telecommunications infrastructure, particularly through multiple delivery orders with AT&T Corporation under the Defense Information Systems Agency Virtual Integrated Services Platform contract. These awards, ranging from approximately $4,600 to $15,150 each, provide Voice over Internet Protocol services, Session Initiation Protocol trunking, and comprehensive telephony services with performance periods extending to December 2031. The telecommunications contracts demonstrate the agency's reliance on robust communication capabilities to support its distributed operations and investigative functions across multiple geographic locations. Information technology products and services represent another substantial procurement category, with numerous awards issued through the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle. These contracts span diverse technology requirements including endpoint security software licenses, network infrastructure hardware, investigative software tools, digital forensics equipment, and database solutions. Notable awards include a $1.1 million software subscription contract with New TECH Solutions for various enterprise applications, a $700,000 digital media examination network hardware procurement, and multiple smaller contracts for specialized investigative tools and law enforcement databases. The agency also procures professional services including financial management support, data analytics capabilities, audit services, and transcription services, with contract values ranging from approximately $30,000 to over $9 million for comprehensive information technology support services.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
HE125417D9002 | Lintech Global Inc. | $57.9m | 8/29/17 | 8/31/22 | 6/15/22 | |
W74V8H06D0001 | Affigent, LLC | $52.2m | 8/30/06 | 7/17/11 | 8/19/11 | |
N0042105D0027 | Ernst & Young LLP | $0 | 10/1/04 | 2/1/08 | 11/2/10 | |
W91CRB15D0012 | Iron Flame Technologies, Inc. | $3.5m | 1/23/15 | 1/18/18 | 6/11/15 | |
HE125418D9000 | RMA Associates LLC | $10.5m | 2/8/18 | 2/7/21 | 2/7/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Definitive Contract HQ003425C0002 | Lintech Global Inc. | $9.3m | 11/6/24 | 6/5/25 | 3/13/25 | |
Delivery Order HE125417D9002-HE125417F9301 | Lintech Global Inc. | $387.4k | 9/29/17 | 6/28/18 | 10/28/19 | |
Definitive Contract HQ003423C0022 | Lintech Global Inc. | $11.3m | 3/28/23 | 3/27/24 | 5/22/23 | |
Delivery Order GS00T07NSD0037-HC101312FA669 | Level 3 Communications, LLC | $182.4k | 9/11/12 | 5/31/23 | 9/11/12 | |
Delivery Order TPD02C0008-TCHI104571 | OCE Network Printing Solutions | $5.8k | 8/1/05 | 8/30/06 | 10/1/05 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
180807007S | Deming Electric L.l.c | Delivery Order 47PB0018D0022-47PB0021F0095 | $355.0k | 2/7/22 | |
180807004S | None | Delivery Order 47PB0018D0022-47PB0021F0095 | $117.0k | 1/3/22 | |
180807002S | None | Delivery Order 47PB0018D0022-47PB0021F0095 | $165.3k | 11/1/21 | |
M600050916S | Carahsoft Technology Corp | Delivery Order H9222215D0014-H9240120F0140 | $130.1k | 8/18/20 | |
M600050667S | Valence Systems And Technology, Inc. | Delivery Order H9222215D0014-H9240120F0140 | $193.6k | 8/10/20 |