Meter Intelligence

Office of the Comptroller of the Currency

← Period: May 2024 →

Total Spending: $347,501

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency May 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

6

Contracts

9

Avg Contract

$38,611

Total Spending

$347,501

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

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

    $166,573

  2. CENTER FOR RESEARCH IN SECURITY PRICES, LLC

    HQ: Chicago, IL

    Contracts: 1

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

    $90,510

  3. PRINCE GEORGE'S COUNTY, MARYLAND

    HQ: Upper Marlboro, MD

    Contracts: 1

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

    $60,000

  4. INTEGRATION TECHNOLOGIES GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 351 ($0)

    $38,180

  5. GLOBAL FORCE USA INC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 166 ($0)

    $1,352

  6. CITIBANK, N.A.

    HQ: Sioux Falls, SD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Comptroller of the Currency 3 ($0) 4 ($0)
    All Agencies 0 ($0) 99 ($0)

    $-9,114

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $168,840

    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

    BROADCOM ENDPOINT SECURITY COMPLETE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $168,840
    Total Spending To-Date: $168,840
  2. RECIPIENT

    CENTER FOR RESEARCH IN SECURITY PRICES, LLC

    AWARD AMOUNT

    $90,510

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

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

    DESCRIPTION

    CENTER FOR RESEARCH IN SECURITY PRICES (CRSP) SUBSCRIPTION

    Funding Office

    SUPERVISION RISK & ANALYSIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/23/24 → 5/22/25

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Base Award $90,510
    Total Spending To-Date: $90,510
  3. RECIPIENT

    PRINCE GEORGE'S COUNTY, MARYLAND

    AWARD AMOUNT

    $60,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER GENERAL GOVERNMENT SUPPORT | 921190

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    PRINCE GEORGE'S COUNTY - SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP)-SUMMER INTERNS 2024

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/7/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Base Award $60,000
    Total Spending To-Date: $60,000
  4. RECIPIENT

    INTEGRATION TECHNOLOGIES GROUP, INC.

    AWARD AMOUNT

    $38,180

    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

    JAWS PRO VERSION UPGRADE FROM VERSION 2023 TO VERSION 2024 ENTERPRISE LICENSE FOR 115 USERS.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/10/24 → 5/9/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $38,180
    Total Spending To-Date: $38,180
  5. RECIPIENT

    GLOBAL FORCE USA INC

    AWARD AMOUNT

    $1,352

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TULSA, OKLAHOMA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    GUARD SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    3/11/24 → 6/23/24

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Supplemental Agreement for Work Within Scope +$1,352
    Total Spending To-Date: $44,149
  6. RECIPIENT

    CITIBANK, N.A.

    AWARD AMOUNT

    $-2,188

    Funding Only Action
    PERFORMED IN

    SYRACUSE, NEW YORK

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

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

    DESCRIPTION

    REQUIRED FOR THE BANK DIRECTORS WORKSHOP IN SYRACUSE NY ON OCTOBER 16-18, 2023

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/23/23 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Funding Only Action -$2,188
    Total Spending To-Date: $12,812
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $-2,267

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    BROADCOM SYMANTEC PROFESSIONAL SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    8/16/22 → 8/15/23

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Funding Only Action -$2,267
    Total Spending To-Date: $30,241
  8. RECIPIENT

    CITIBANK, N.A.

    AWARD AMOUNT

    $-2,814

    Funding Only Action
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

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

    DESCRIPTION

    HQ - 2023-MAR-02 - CONFERENCE SPACE, CATERING SERVICES, AUDIOVISUAL EQUIPMENT AND CONFERENCE SERVICES ARE REQUIRED FOR THE BANK DIRECTORS WORKSHOP IN MINNEAPOLIS, MN ON JULY 17-19, 2023

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    4/28/23 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Funding Only Action -$2,814
    Total Spending To-Date: $17,186
  9. RECIPIENT

    CITIBANK, N.A.

    AWARD AMOUNT

    $-4,112

    Funding Only Action
    PERFORMED IN

    SANTA ANA, CALIFORNIA

    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 IN SANTA ANA, CA ON OCTOBER 2-4, 2023 CONFERENCE SPACE, CATERING SERVICES, AUDIOVISUAL EQUIPMENT AND CONFERENCE SERVICES ARE REQUIRED FOR THE BANK DIRECTORS WORKSHOP IN SANTA ANA, CA ON OCTOBER 2-4, 2023

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/23/23 → 11/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Funding Only Action -$4,112
    Total Spending To-Date: $20,388

Top De-obligations

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

  1. RECIPIENT

    CITIBANK, N.A.

    DE-OBLIGATION AMOUNT

    -$4,112

    Funding Only Action
    PERFORMED IN

    SANTA ANA, CALIFORNIA

    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 IN SANTA ANA, CA ON OCTOBER 2-4, 2023 CONFERENCE SPACE, CATERING SERVICES, AUDIOVISUAL EQUIPMENT AND CONFERENCE SERVICES ARE REQUIRED FOR THE BANK DIRECTORS WORKSHOP IN SANTA ANA, CA ON OCTOBER 2-4, 2023

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/23/23 → 11/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Funding Only Action -$4,112
    Total Spending To-Date: $20,388
  2. RECIPIENT

    CITIBANK, N.A.

    DE-OBLIGATION AMOUNT

    -$2,814

    Funding Only Action
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

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

    DESCRIPTION

    HQ - 2023-MAR-02 - CONFERENCE SPACE, CATERING SERVICES, AUDIOVISUAL EQUIPMENT AND CONFERENCE SERVICES ARE REQUIRED FOR THE BANK DIRECTORS WORKSHOP IN MINNEAPOLIS, MN ON JULY 17-19, 2023

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    4/28/23 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Funding Only Action -$2,814
    Total Spending To-Date: $17,186
  3. RECIPIENT

    FCN, INC.

    DE-OBLIGATION AMOUNT

    -$2,267

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    BROADCOM SYMANTEC PROFESSIONAL SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    8/16/22 → 8/15/23

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Funding Only Action -$2,267
    Total Spending To-Date: $30,241
  4. RECIPIENT

    CITIBANK, N.A.

    DE-OBLIGATION AMOUNT

    -$2,188

    Funding Only Action
    PERFORMED IN

    SYRACUSE, NEW YORK

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

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

    DESCRIPTION

    REQUIRED FOR THE BANK DIRECTORS WORKSHOP IN SYRACUSE NY ON OCTOBER 16-18, 2023

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/23/23 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Funding Only Action -$2,188
    Total Spending To-Date: $12,812

Performance Locations

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

Top States

  1. District Of Columbia

    3 contracts


    $267,020

  2. Illinois

    1 contracts


    $90,510

  3. Oklahoma

    1 contracts


    $1,352

  4. New York

    1 contracts


    $-2,188

  5. Maryland

    1 contracts


    $-2,267

  6. Minnesota

    1 contracts


    $-2,814

  7. California

    1 contracts


    $-4,112

Top Cities

  1. Washington, DC

    3 contracts


    $267,020

  2. Chicago

    1 contracts


    $90,510

  3. Tulsa

    1 contracts


    $1,352

  4. Syracuse

    1 contracts


    $-2,188

  5. Rockville

    1 contracts


    $-2,267

  6. Minneapolis

    1 contracts


    $-2,814

  7. Santa Ana

    1 contracts


    $-4,112

Vendor headquarters

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

Top States

  1. Maryland

    3 contracts


    $226,573

  2. Illinois

    1 contracts


    $90,510

  3. Virginia

    1 contracts


    $38,180

  4. Texas

    1 contracts


    $1,352

  5. South Dakota

    3 contracts


    $-9,114

Top Cities

  1. Rockville

    2 contracts


    $166,573

  2. Chicago

    1 contracts


    $90,510

  3. Upper Marlboro

    1 contracts


    $60,000

  4. Falls Church

    1 contracts


    $38,180

  5. Houston

    1 contracts


    $1,352

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