Data / Federal awards / NAICS 513210 / Council of the Inspectors General on Integrity and Efficiency
Council of the Inspectors General on Integrity and Efficiency contracts under NAICS 513210 Software Publishers: $882,528 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Council of the Inspectors General on Integrity and Efficiency obligated $882,528 under NAICS 513210, Software Publishers, across 18 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are CARAHSOFT TECHNOLOGY CORP ($362,796), GOVCONNECTION INC ($120,443), WINGSWEPT, LLC ($103,366). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Council of the Inspectors General on Integrity and Efficiency under NAICS 513210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Council of the Inspectors General on Integrity and Efficiency
- NAICS code
- 513210 Software Publishers
- Contract awards
- 18
- Obligated
- $882,528
- Named recipients
- 11
- Small business share of obligations
- 38%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 29 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 3 | $362,796 | 41.1% |
| GOVCONNECTION INC | Other Than Small Business | 3 | $120,443 | 13.6% |
| WINGSWEPT, LLC | Small Business | 2 | $103,366 | 11.7% |
| JTEK DATA SOLUTIONS LLC | Small Business | 1 | $82,222 | 9.3% |
| GOVSMART, INC. | Other Than Small Business | 2 | $51,997 | 5.9% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 2 | $44,471 | 5.0% |
| CMA TECHNOLOGY INC | Small Business | 1 | $34,117 | 3.9% |
| SYXSENSE INC. | Other Than Small Business | 1 | $26,959 | 3.1% |
| LEXISNEXIS RISK SOLUTIONS INC | Other Than Small Business | 1 | $26,157 | 3.0% |
| SMARTY, LLC | Small Business | 1 | $15,000 | 1.7% |
| MENTOR RESOURCES INC | Small Business | 1 | $15,000 | 1.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Council of the Inspectors General on Integrity and Efficiency | 18 | $882,528 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $421,450 |
| FY2025 | $357,204 |
| FY2026 | $103,874 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 8 | $357,564 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 2 | $172,796 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 3 | $110,021 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $99,080 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $82,222 |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 1 | $60,844 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9531BL24P0237 | CARAHSOFT TECHNOLOGY CORP | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | VOYAGER ANALYTICS RENEWAL | $190,000 | $190,000 | May 7, 2024 | May 6, 2025 | Washington, DC | usaspending.gov |
| 9531BL25P0017 | CARAHSOFT TECHNOLOGY CORP | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | ZOOM SOFTWARE RENEWAL | $93,678 | $93,678 | November 10, 2024 | November 9, 2025 | Washington, DC | usaspending.gov |
| 9531BL25P0173 | JTEK DATA SOLUTIONS LLC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | DELL PRO 14 PLUS (PB14250) BASE DELL FEDERAL SYSTEMS L.P. C/O DELL USA L.P. - 210-BPKH IAW QUOTE# 59917275 DTD 09/03/2025 | $82,222 | $82,222 | September 12, 2025 | October 11, 2025 | Washington, DC | usaspending.gov |
| 9531BL24P0054 | CARAHSOFT TECHNOLOGY CORP | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | ZOOM SOFTWARE RENEWAL FOR FY24 | $79,118 | $79,118 | November 10, 2023 | November 9, 2024 | Washington, DC | usaspending.gov |
| 9531BL24P0036 | GOVCONNECTION INC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | ADOBE LICENSEES | $60,844 | $60,844 | October 26, 2023 | October 25, 2024 | Washington, DC | usaspending.gov |
| 9531BL26P0076 | WINGSWEPT, LLC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | WINGSWEPT SUPPORT | $52,943 | $52,943 | March 22, 2026 | March 21, 2027 | Washington, DC | usaspending.gov |
| 9531BL25P0063 | WINGSWEPT, LLC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | CMTS SAAS LICENSE (FOR 16-30 USERS), AND THE CMTS ONLINE INTAKE SERVICE SOFTWARE (FOR 1-30 USERS) FOR A PERIOD OF PERFORMANCE OF 3/22/2025-3 | $50,422 | $50,422 | March 22, 2025 | March 21, 2026 | Washington, DC | usaspending.gov |
| 9531BL25P0004 | GOVCONNECTION INC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | ANNUAL ADOBE SOFTWARE RENEWAL. POP: 10/25/2024 - 10/24/2025. | $43,672 | $43,672 | October 25, 2024 | October 24, 2025 | Washington, DC | usaspending.gov |
| 9531BL25P0169 | CMA TECHNOLOGY INC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | PALO ALTO FIREWALLS FOR FY2026 | $34,117 | $34,117 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| 9531BL25P0102 | SYXSENSE INC. | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | CIGIE AND PRAC SYXSENSE SOFTWARE RENEWAL FOR FY 25 | $26,959 | $26,959 | March 26, 2025 | March 25, 2026 | Washington, DC | usaspending.gov |
| 9531BL26P0131 | GOVSMART, INC. | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | KITEWORKS ENTERPRISE FEDRAMP PRODUCT AND SERVICES. POP 08/01/2026-07/31/2027 | $26,372 | $26,372 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 9531BL24P0281 | LEXISNEXIS RISK SOLUTIONS INC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | ACCRUINT ANNUAL RENEWAL | $26,157 | $26,157 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 9531BL24P0271 | GOVSMART, INC. | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | KITEWORKS RENEWAL | $25,625 | $25,625 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 9531BL24P0274 | DLT SOLUTIONS, LLC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | GITHUB LICENSE RENEWAL | $24,706 | $24,706 | July 19, 2024 | July 18, 2025 | Washington, DC | usaspending.gov |
| 9531BL26P0127 | DLT SOLUTIONS, LLC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | ANNUAL RENEWAL OF GITHUB ENTERPRISE 10-SEAT PACK FROM DLT SOLUTIONS, LLC. PURCHASE ORDER AGAINST GSA CONTRACT # GS-35F-267DA | $19,765 | $19,765 | July 19, 2026 | July 18, 2027 | Washington, DC | usaspending.gov |
| 9531BL25P0060 | GOVCONNECTION INC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | CIGIE AND PRAC PALO ALTO RENEWAL- ALL FIREWALLS EXCEPT AZURE POP: 11/30/24- 11/29/25 | $15,927 | $15,927 | December 11, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 9531BL24P0102 | SMARTY, LLC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | SMARTY STREET ANNUAL RENEWAL | $15,000 | $15,000 | December 29, 2023 | December 28, 2024 | Washington, DC | usaspending.gov |
| 9531BL25P0117 | MENTOR RESOURCES INC | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | WISDOM SHARE ANNUAL LICENSE AGREEMENT. FY25 RENEWAL | $15,000 | $15,000 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.