Meter Intelligence

Office of the Comptroller of the Currency

Period: June 2024

Total Spending: $2,023,054

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency June 2024

⏱ 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

16

Contracts

25

Avg Contract

$80,922

Total Spending

$2,023,054

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Comptroller of the Currency 8 ($0) 112 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $1,618,918
  2. PRACTISING LAW INSTITUTE

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9 ($0)

    $145,518
  3. ARCHITECHTURE SOLUTIONS LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 540 ($0)

    $90,324
  4. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $41,621
  5. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $40,049
  6. KEPPLER ASSOCIATES, INC

    HQ: Arlington, VA

    Contracts: 1

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

    $40,000
  7. DEE CONSULTING GROUP, LLC

    HQ: Fountain Valley, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Comptroller of the Currency 2 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $27,337
  8. ARS MARKETING INC

    HQ: Dillon, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $17,620
  9. CVENT, INC.

    HQ: Tysons Corner, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $1,204
  10. UNISON VIRTUAL ACQUISITION OFFICE LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 129 ($0)

    $463

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $727,644

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    THOUSANDEYES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/13/24 → 6/12/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $727,644
    Total Spending To-Date: $727,644
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $260,510

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    THE PROPOSED ACQUISITION IS TO ACQUIRE OPENGEAR HARDWARE, SOFTWARE AND MAINTENANCE FOR FY24. THE OCC HAS THE NEED TO REPLACE THE CURRENT OPENGEAR EQUIPMENT THAT IS END OF LIFE.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    7/31/24 → 7/30/25

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $260,510
    Total Spending To-Date: $260,510
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $239,060

    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 SYMANTEC NETWORK PACKET CAPTURE ANNUAL MAINTENANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $239,060
    Total Spending To-Date: $239,060
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $156,507

    Exercise an Option
    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

    SYBASE ANNUAL SOFTWARE RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    7/1/23 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Exercise an Option +$156,507
    Total Spending To-Date: $308,006
  5. RECIPIENT

    PRACTISING LAW INSTITUTE

    AWARD AMOUNT

    $145,518

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | U004

    DESCRIPTION

    THREE-YEAR MEMBERSHIP RENEWAL FOR UNLIMITED ACCESS TO CONTINUING LEGAL EDUCATION AND CONTINUING PROFESSIONAL EDUCATION RESOURCES.

    Funding Office

    CHIEF COUNSEL'S OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/27

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $145,518
    Total Spending To-Date: $145,518
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $127,139

    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

    CISCO FIREWALL LICENSES & MAINTENANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $127,139
    Total Spending To-Date: $127,139
  7. RECIPIENT

    ARCHITECHTURE SOLUTIONS LLC

    AWARD AMOUNT

    $90,324

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SURESYNC PRO SOFTWARE, SUPPORT AND LICENSES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    7/2/24 → 7/1/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Base Award $90,324
    Total Spending To-Date: $90,324
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $70,882

    Supplemental Agreement for Work Within Scope
    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

    THIS REQUEST IS FOR THE ANNUAL RENEWAL OF TABLEAU LICENSES AND THE PURCHASE OF DATA MANAGEMENT LICENSES.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/4/24 Supplemental Agreement for Work Within Scope +$70,882
    Total Spending To-Date: $725,426
  9. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $41,621

    Exercise an Option
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SPIRENT TEST CENTER C1 EXTENDED SUPPORT RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    5/5/21 → 7/14/25

    KNOWN TRANSACTIONS
    1. 6/5/24 Exercise an Option +$41,621
    Total Spending To-Date: $166,524
  10. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $40,049

    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

    MOVEIT ANNUAL SOFTWARE MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    6/12/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Base Award $40,049
    Total Spending To-Date: $40,049

Top De-obligations

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

  1. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$347,939

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    IGF::CT::IGF FOR CRITICAL FUNCTIONS - PC REPLACEMENT AND SUPPORT SERVICES

    Major Program

    PC REPLACEMENT AND SUPPORT SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    4/1/15 → 4/30/23

    KNOWN TRANSACTIONS
    1. 6/24/24 Close Out -$347,939
    Total Spending To-Date: $50,516,586
  2. RECIPIENT

    KNOWLEDGEBANK, INC.

    DE-OBLIGATION AMOUNT

    -$46,657

    Close Out
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    INSTRUCTIONAL SYSTEM DESIGN

    Major Program

    HUMAN CAPITAL SUPPORT SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    12/27/21 → 12/26/22

    KNOWN TRANSACTIONS
    1. 6/11/24 Close Out -$46,657
    Total Spending To-Date: $331,253
  3. RECIPIENT

    PITNEY BOWES INC.

    DE-OBLIGATION AMOUNT

    -$116

    Close Out
    PERFORMED IN

    STAMFORD, CONNECTICUT

    NAICS CODE

    ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333298

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    POSTAGE SYSTEMS WITH OMAS METERS AND SERVICE AGREEMENTS

    Major Program

    POSTAGE SYSTEMS MAINTENANCE FOR FOUR OCC LOCATIONS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    12/1/20 → 11/30/22

    KNOWN TRANSACTIONS
    1. 6/3/24 Close Out -$116
    Total Spending To-Date: $15,277
  4. RECIPIENT

    ECONOMIC SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$0

    Close Out
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    FHR NAVIGATOR MAINTENANCE

    Major Program

    FHR NAVIGATOR

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    10/1/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. 6/20/24 Close Out -$0
    Total Spending To-Date: $345,722

Performance Locations

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

Top States

  1. District Of Columbia

    8 contracts


    $1,621,791
  2. New York

    1 contracts


    $145,518
  3. Maryland

    2 contracts


    $78,797
  4. Louisiana

    1 contracts


    $40,000
  5. Kansas

    2 contracts


    $27,337
  6. South Carolina

    1 contracts


    $17,620
  7. Florida

    2 contracts


    $0
  8. Connecticut

    1 contracts


    $-116
  9. Virginia

    7 contracts


    $-302,605

Top Cities

  1. Washington, DC

    8 contracts


    $1,621,791
  2. New York

    1 contracts


    $145,518
  3. Fairfax

    1 contracts


    $90,324
  4. College Park

    1 contracts


    $41,621
  5. New Orleans

    1 contracts


    $40,000
  6. Rockville

    1 contracts


    $37,177
  7. Wichita

    2 contracts


    $27,337
  8. Dillon

    1 contracts


    $17,620
  9. Mclean

    1 contracts


    $1,204
  10. Sterling

    1 contracts


    $463

Vendor headquarters

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

Top States

  1. Maryland

    9 contracts


    $1,660,539
  2. New York

    1 contracts


    $145,518
  3. California

    2 contracts


    $27,337
  4. South Carolina

    1 contracts


    $17,620
  5. Florida

    2 contracts


    $0

Top Cities

  1. Rockville

    8 contracts


    $1,618,918
  2. New York

    1 contracts


    $145,518
  3. Fairfax

    1 contracts


    $90,324
  4. College Park

    1 contracts


    $41,621
  5. Mc Lean

    1 contracts


    $40,049

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