Meter Intelligence

Office of the Comptroller of the Currency

← Period: April 2024 →

Total Spending: $415,933

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency April 2024

Subagency of Department of the Treasury

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

9

Contracts

9

Avg Contract

$46,215

Total Spending

$415,933

Reporting

Top Vendors

The vendors that received the most money from Office of the Comptroller of the Currency in April 2024, across all contracts awarded that month.

  1. DISTRICT OF COLUMBIA, GOVERNMENT OF

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $175,000

  2. DEFINITIVE BUSINESS SOLUTIONS, INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 8 ($0)

    $123,667

  3. OPTIONMETRICS, LLC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $39,322

  4. COSTAR REALTY INFORMATION, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 77 ($0)

    $35,192

  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 112 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $27,829

  6. HST LESSEE CINCINNATI LLC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $17,485

  7. HERITAGE INTERIORS LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 199 ($0)

    $8,904

  8. HC SAN ANTONIO HOTEL LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $-2,428

  9. DEFINITIVE LOGIC CORPORATION

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 21 ($0)

    $-9,038

Top NAICS Codes

The most-awarded NAICS codes from Office of the Comptroller of the Currency in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 7 expiring contracts from Office of the Comptroller of the Currency

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    DISTRICT OF COLUMBIA, GOVERNMENT OF

    AWARD AMOUNT

    $175,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER GENERAL GOVERNMENT SUPPORT | 921190

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    DC DEPARTMENT OF EMPLOYMENT SERVICES INTERAGENCY AGREEMENT

    Major Program

    HIGH SCHOOL SCHOLARS INTERNSHIP PROGRAM

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    6/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Base Award $175,000
    Total Spending To-Date: $175,000
  2. RECIPIENT

    DEFINITIVE BUSINESS SOLUTIONS, INC

    AWARD AMOUNT

    $123,667

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    DEFINITIVE PRO BUSINESS ANALYTICS UNLIMITED SOFTWARE LICENSES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/25/24 → 2/24/25

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Base Award $123,667
    Total Spending To-Date: $123,667
  3. RECIPIENT

    OPTIONMETRICS, LLC

    AWARD AMOUNT

    $39,322

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    THIS IS A PURCHASE ORDER FOR IVY DB US DATABASE SUBSCRIPTION

    Major Program

    IVY US DATABASE SUBSCRIPTION

    Funding Office

    SUPERVISION RISK & ANALYSIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/18/21 → 4/17/25

    KNOWN TRANSACTIONS
    1. 1/31/25 Novation Agreement $0
    Total Spending To-Date: $147,957
  4. RECIPIENT

    COSTAR REALTY INFORMATION, INC.

    AWARD AMOUNT

    $35,192

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | B506

    DESCRIPTION

    COMMERCIAL REAL ESTATE DATA AND ANALYTICS

    Major Program

    COMMERCIAL REAL ESTATE DATA AND ANALYTICS

    Funding Office

    SUPERVISION RISK & ANALYSIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    7/30/18 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Supplemental Agreement for Work Within Scope +$35,192
    Total Spending To-Date: $1,877,271
  5. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $27,829

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    PROCURE STATA SOFTWARE FOR OCC.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    4/10/24 → 8/11/25

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Base Award $27,829
    Total Spending To-Date: $27,829
  6. RECIPIENT

    HST LESSEE CINCINNATI LLC

    AWARD AMOUNT

    $17,485

    Base Award
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    HQ - 2024-MAR-20 - REQUIRED FOR THE CREDIT RISK/COMPLIANCE RISK BANK DIRECTORS WORKSHOP IN CINCINNATI OH

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/3/24 → 8/14/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Base Award $17,485
    Total Spending To-Date: $17,485
  7. RECIPIENT

    HERITAGE INTERIORS LLC

    AWARD AMOUNT

    $8,904

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    INSTITUTIONAL FURNITURE MANUFACTURING | 337127

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    THIS ORDER IS A RATIFICATION FOR STORAGE FEES FOR THE ATLANTA FIELD OFFICE FOR THE TIME PERIOD OF DECEMBER 05, 2022, TO JUNE 30, 2023, FOR UNAUTHORIZED COMMITMENT TRACKING NUMBER TCC-23-HQ-UC-001

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    4/15/24 → 6/16/24

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Base Award $8,904
    Total Spending To-Date: $8,904
  8. RECIPIENT

    HC SAN ANTONIO HOTEL LLC

    AWARD AMOUNT

    $-2,428

    Funding Only Action
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    BANK DIRECTORS WORKSHOP TO BE HELD IN SAN ANTONIO, TX

    Major Program

    BANK DIRECTOR WORKSHOP

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    8/1/23 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Funding Only Action -$2,428
    Total Spending To-Date: $20,072
  9. RECIPIENT

    DEFINITIVE LOGIC CORPORATION

    AWARD AMOUNT

    $-9,038

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE TECHNICAL/POST DEPLOYMENT O&M SUPPORT SERVICES TO PERFORM ONGOING SYSTEM CONFIGURATION/WORKFLOW PROCESS CHANGES AND REFINE PRIOR YEAR REPORTING FOR ORGANIZATIONAL ENTITY HIERARCHIES

    Major Program

    FPPT POST-DEPLOYMENT O&M/TECHNICAL SUPPORT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    6/15/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Close Out -$9,038
    Total Spending To-Date: $263,210

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    DEFINITIVE LOGIC CORPORATION

    DE-OBLIGATION AMOUNT

    -$9,038

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE TECHNICAL/POST DEPLOYMENT O&M SUPPORT SERVICES TO PERFORM ONGOING SYSTEM CONFIGURATION/WORKFLOW PROCESS CHANGES AND REFINE PRIOR YEAR REPORTING FOR ORGANIZATIONAL ENTITY HIERARCHIES

    Major Program

    FPPT POST-DEPLOYMENT O&M/TECHNICAL SUPPORT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    6/15/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Close Out -$9,038
    Total Spending To-Date: $263,210
  2. RECIPIENT

    HC SAN ANTONIO HOTEL LLC

    DE-OBLIGATION AMOUNT

    -$2,428

    Funding Only Action
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    BANK DIRECTORS WORKSHOP TO BE HELD IN SAN ANTONIO, TX

    Major Program

    BANK DIRECTOR WORKSHOP

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    8/1/23 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Funding Only Action -$2,428
    Total Spending To-Date: $20,072

Performance Locations

The top locations where contract work for Office of the Comptroller of the Currency in April 2024 is performed.

Top States

  1. District Of Columbia

    4 contracts


    $228,983

  2. Virginia

    2 contracts


    $132,571

  3. New York

    1 contracts


    $39,322

  4. Ohio

    1 contracts


    $17,485

  5. Texas

    1 contracts


    $-2,428

Top Cities

  1. Washington, DC

    4 contracts


    $228,983

  2. Reston

    1 contracts


    $123,667

  3. New York

    1 contracts


    $39,322

  4. Cincinnati

    1 contracts


    $17,485

  5. Herndon

    1 contracts


    $8,904

  6. San Antonio

    1 contracts


    $-2,428

Vendor headquarters

The top locations where vendors receiving awards from Office of the Comptroller of the Currency in April 2024 list as their primary business address.

Top States

  1. District Of Columbia

    1 contracts


    $175,000

  2. Virginia

    4 contracts


    $158,725

  3. New York

    1 contracts


    $39,322

  4. Maryland

    1 contracts


    $27,829

  5. Ohio

    1 contracts


    $17,485

Top Cities

  1. Washington, DC

    1 contracts


    $175,000

  2. Reston

    1 contracts


    $123,667

  3. New York

    1 contracts


    $39,322

  4. Rockville

    1 contracts


    $27,829

  5. Arlington

    2 contracts


    $26,154

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