Awarding agency
Council of the Inspectors General on Integrity and Efficiency
- Top-tier code
- 542
- Slug
- council-of-the-inspectors-general-on-integrity-and-efficiency
- Latest action
- Sep 15, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| IT Systems Design and Integration | 1 | $57,381 | View benchmark |
| Software Development | 1 | $3,273,381 | View benchmark |
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 9531BL25F0003 BPA CALL IS FOR CIGIE TO PROCURE IT PROFESSIONAL SERVICES FROM I3 LLC. PERIOD OF PERFORMANCE IS 08/20/2025-10/31/2025 | I3 LLC | VA | Aug 7, 2025 | $5,400,676 |
| 9531BL26P0003 WEBSITE AND INFRASTRUCTURE SUPPORT BASE YEAR | SMARTRONIX, LLC | DC | Nov 13, 2025 | $4,229,024 |
| 9531BL25F0002 BPA CALL IS FOR CIGIE TO PROCURE IT PROFESSIONAL SERVICES FROM ELDER RESEARCH, INC. BASE YEAR 09/01/25-10/31/25. BPA CALL AGAINST CIGIE AWARD #9531BL25A0038. | ELDER RESEARCH, INC. | VA | Aug 6, 2025 | $3,300,004 |
| 9531BL26P0002 IT SUPPORT SERVICES | EKIN SOLUTIONS INC. | DC | Nov 17, 2025 | $1,574,152 |
| 9531BL26F0007 VOYAGER ANALYTICS ANNUAL RENEWAL | CARAHSOFT TECHNOLOGY CORP | DC | Sep 4, 2026 | $205,485 |
| 9531BL26P0079 5NINES SERVICE AGREEMENT | 5 NINES CONSULTING LLC | DC | Mar 5, 2026 | $69,750 |
| 9531BL26F0003 CAPS TRIAGE CONTRACT, CONTINUED COMPUTER/PLATFORM/SOFTWARE ENHANCEMENTS TO THE EXISTING CAPS SYSTEM. | PROMETHEUS DIGITAL LLC | DC | Aug 14, 2026 | $57,381 |
| 9531BL26P0076 WINGSWEPT SUPPORT | WINGSWEPT, LLC | DC | Feb 27, 2026 | $52,943 |
| 9531BL26P0114 ELASTICSEARCHSERVICE(ENTERPRISE)-ANNUAL | FEDERAL RESOURCES CORPORATION | DC | May 21, 2026 | $46,404 |
| 9531BL26P0080 CIGIE CONGRESSIONAL TRAINING PROGRAMS SPRING FY22026 | GOVERNMENT AFFAIRS INSTITUTE, INC THE | DC | Mar 12, 2026 | $45,800 |
| 9531BL26F0005 DELIVERY ORDER FOR THE CIGIE AND PRAC MOBILE SERVICES FOR AGENCY IPHONES, IPADS, AND MIFI DEVICES. | CELLCO PARTNERSHIP | DC | Sep 3, 2026 | $38,391 |
| 9531BL24P0319 OPTION YEAR 2 OF OMNI SERVICE AGREEMENT FOR DC PRINTER LEASE AND MAINTENANCE AGREEMENT | OMNI BUSINESS SYSTEMS, INC | DC | Sep 24, 2024 | $31,663 |
| 9531BL26P0113 TRAINING | MANAGEMENT CONCEPTS, INC | DC | May 21, 2026 | $29,286 |
| 9531BL26F0006 CIGIE AND PRAC SMARTSHEET GOV LICENSE B (FEDRAMP) ANNUAL LICENSE | CARAHSOFT TECHNOLOGY CORP | DC | Sep 2, 2026 | $27,196 |
| 9531BL26P0131 KITEWORKS ENTERPRISE FEDRAMP PRODUCT AND SERVICES. POP 08/01/2026-07/31/2027 | GOVSMART, INC. | DC | Jul 6, 2026 | $26,372 |
| 9531BL26P0126 CONTRACT FOR AV/VTC SERVICES FOR CIGIE HQ TRAINING AND CONFERENCE ROOM. | ISOFT SOLUTIONS, LLC | DC | Jun 22, 2026 | $20,140 |
| 9531BL26P0115 GAI TRAINING | GOVERNMENT AFFAIRS INSTITUTE, INC THE | DC | May 22, 2026 | $20,000 |
| 9531BL26P0127 ANNUAL RENEWAL OF GITHUB ENTERPRISE 10-SEAT PACK FROM DLT SOLUTIONS, LLC. PURCHASE ORDER AGAINST GSA CONTRACT # GS-35F-267DA | DLT SOLUTIONS, LLC | DC | Jun 25, 2026 | $19,765 |
| 9531BL26F0008 CIGIE AND PRAC ANNUAL AGREEMENT FOR PALO ALTO NETWORKS HARDWARE AND SUPPORT SERVICES | CARAHSOFT TECHNOLOGY CORP | DC | Sep 4, 2026 | $18,738 |
| 9531BL26A0024 BPA CONTRACT TO PROVIDE THE OFFICE OF THE INSPECTOR GENERAL COMMUNITY WITH ORDERING VEHICLE FOR CIGIE OFFERING TRAINING COURSES OFFERED BY AMERICAN UNIVERSITY. | AMERICAN UNIVERSITY | — | Sep 11, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Agency totals sum obligations across awards where this agency is the awarding agency. Funding agency may differ; funding attribution is tracked separately and not summed here.
- 1Awards attributed by awarding agency code 542 from USAspending.gov, last refreshed Sep 24, 2026.