MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency July 2024

Subagency of Department of the Treasury

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

14

Contracts

20

Avg Contract

$76,542

Total Spending

$1,530,837

Reporting

Top Vendors

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

FCN, INC.

HQ: Rockville, MD

Contracts: 7

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of the Comptroller of the Currency	7 ($1.2M)	113 ($34.7M)
All Agencies	129 ($35.2M)	2,540 ($1.0B)

$1,214,931

STRYDER CORP

HQ: San Francisco, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of the Comptroller of the Currency	1 ($117.2K)	1 ($117.2K)
All Agencies	3 ($117.2K)	37 ($2.5M)

$117,188

THREE WIRE SYSTEMS, LLC

HQ: Tysons, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of the Comptroller of the Currency	1 ($77.1K)	1 ($77.1K)
All Agencies	11 ($1.2M)	130 ($47.6M)

$77,102

HOTARD COACHES INC

HQ: New Orleans, LA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of the Comptroller of the Currency	1 ($33.3K)	1 ($33.3K)
All Agencies	1 ($33.3K)	4 ($-10,042)

$33,294

FS-ISAC, INC.

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of the Comptroller of the Currency	1 ($27.4K)	2 ($54.9K)
All Agencies	2 ($38.4K)	7 ($93.3K)

$27,445

ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

HQ: College Park, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of the Comptroller of the Currency	1 ($26.9K)	2 ($68.5K)
All Agencies	55 ($3.5M)	1,233 ($109.4M)

$26,928

DEE CONSULTING GROUP, LLC

HQ: Fountain Valley, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of the Comptroller of the Currency	1 ($23.0K)	3 ($50.4K)
All Agencies	1 ($23.0K)	3 ($50.4K)

$23,030

CONSENSUS ECONOMICS INC.

HQ: London

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of the Comptroller of the Currency	1 ($10.9K)	2 ($22.3K)
All Agencies	1 ($10.9K)	3 ($34.1K)

$10,920

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of the Comptroller of the Currency	1 ($0)	6 ($448.7K)
All Agencies	275 ($32.0M)	5,278 ($742.2M)

VASTEC INC

HQ: Tampa, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of the Comptroller of the Currency	1 ($0)	7 ($-117)
All Agencies	1 ($0)	12 ($4.8M)

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

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 July 2024.

RECIPIENT

FCN, INC.

AWARD AMOUNT

$603,046

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

HP SERVERS, SOFTWARE, AND MAINTENANCE

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

31.0: Equipment

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 23, 2024

CONTRACT PERIOD

8/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/23/24 Base Award $603,046
Total Spending To-Date: $603,046
RECIPIENT

FCN, INC.

AWARD AMOUNT

$428,938

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

RIVERBED WIRESHARK REFRESH

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

31.0: Equipment

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 17, 2024

CONTRACT PERIOD

8/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/17/24 Base Award $428,938
Total Spending To-Date: $428,938
RECIPIENT

STRYDER CORP

AWARD AMOUNT

$117,188

Exercise an Option
PERFORMED IN

SAN FRANCISCO, CALIFORNIA

NAICS CODE

COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

PSC CODE

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

DESCRIPTION

HANDSHAKE PREMIUM - TALENT ENGAGEMENT SUITE

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 20, 2024

CONTRACT PERIOD

8/1/22 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/20/24 Exercise an Option +$117,188
Total Spending To-Date: $285,938
RECIPIENT

FCN, INC.

AWARD AMOUNT

$105,679

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

RIVERBED APP RESPONSE LICENSES

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

31.0: Equipment

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 3, 2024

CONTRACT PERIOD

7/3/24 → 8/1/25
KNOWN TRANSACTIONS
1. ▶ 7/3/24 Base Award $105,679
Total Spending To-Date: $105,679
RECIPIENT

THREE WIRE SYSTEMS, LLC

AWARD AMOUNT

$77,102

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

THE DEPARTMENT OF TREASURY'S OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) INFORMATION TECHNOLOGY SERVICES (ITS) DIVISION SEEKS THE PROCUREMENT OF BEYONDTRUST ENDPOINT PRIVILEGE MANAGEMENT (POWERBROKER REPLACEMENT) OR EQUAL PRODUCTS AND MAINTE

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

31.0: Equipment

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 31, 2024

CONTRACT PERIOD

8/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $77,102
Total Spending To-Date: $77,102
RECIPIENT

FCN, INC.

AWARD AMOUNT

$34,248

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

DESCRIPTION

NETALLY NETWORK DIAGNOSTIC TOOL

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

31.0: Equipment

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 26, 2024

CONTRACT PERIOD

7/26/24 → 8/14/25
KNOWN TRANSACTIONS
1. ▶ 7/26/24 Base Award $34,248
Total Spending To-Date: $34,248
RECIPIENT

HOTARD COACHES INC

AWARD AMOUNT

$33,294

Base Award
PERFORMED IN

NEW ORLEANS, LOUISIANA

NAICS CODE

CHARTER BUS INDUSTRY | 485510

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | V122

DESCRIPTION

AIRPORT SHUTTLE SERVICES - OCC ALL-STAFF CONFERENCE

Major Program

AIRPORT SHUTTLE SERVICES - OCC ALL-STAFF CONFERENCE

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

26.0: Supplies and materials

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 23, 2024

CONTRACT PERIOD

7/25/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 7/23/24 Base Award $33,294
Total Spending To-Date: $33,294
RECIPIENT

FS-ISAC, INC.

AWARD AMOUNT

$27,445

Exercise an Option
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ALL OTHER INFORMATION SERVICES | 519190

PSC CODE

SUPPORT- MANAGEMENT: FINANCIAL | R710

DESCRIPTION

RENEWAL OF FS-ISAC GOLD LEVEL MEMBERSHIP

Major Program

RENEWAL OF FS-ISAC GOLD LEVEL MEMBERSHIP

Funding Office

BANK SUPERVISION POLICY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 20, 2024

CONTRACT PERIOD

8/12/20 → 8/11/25
KNOWN TRANSACTIONS
1. ▶ 7/20/24 Exercise an Option +$27,445
Total Spending To-Date: $137,225
RECIPIENT

ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

AWARD AMOUNT

$26,928

Base Award
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

HQ - 2024-APR-04 - THIS REQUIREMENT IS FOR CHANGES AND REPAIRS TO THE HOT AISLE CONTAINMENT FOR THE OCC. THESE CHANGES AND REPAIRS ARE REQUIRED TO MAINTAIN THE APPROPRIATE ENVIRONMENTAL CONTROLS WIT

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

26.0: Supplies and materials

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 5, 2024

CONTRACT PERIOD

7/8/24 → 7/7/25
KNOWN TRANSACTIONS
1. ▶ 7/5/24 Base Award $26,928
Total Spending To-Date: $26,928
RECIPIENT

FCN, INC.

AWARD AMOUNT

$26,389

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

DESCRIPTION

EATON DCPD PDI DISPLAY UPGRADES AND REPLACEMENTS

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

31.0: Equipment

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 5, 2024

CONTRACT PERIOD

7/5/24 → 8/4/24
KNOWN TRANSACTIONS
1. ▶ 7/5/24 Base Award $26,389
Total Spending To-Date: $26,389

Top De-obligations

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

RECIPIENT

PROCENTRIX, LLC

DE-OBLIGATION AMOUNT

-$555,885

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

DESCRIPTION

APPLICATION SUPPORT CONTRACT (ASC) WORK GROUP 2 NON CBS 2 CALL FOR OPERATION AND MAINTENANCE FOR THE OFFICE OF MANAGEMENT

Major Program

ASC - WORK GROUP 2

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 29, 2024

CONTRACT PERIOD

7/10/18 → 7/10/21
KNOWN TRANSACTIONS
1. ▶ 7/29/24 Other Administrative Action -$555,885
Total Spending To-Date: $13,963,204
RECIPIENT

HARMONYTECH INC.

DE-OBLIGATION AMOUNT

-$171,371

Close Out
PERFORMED IN

FAIRFAX, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

EXTRACT TRANSFORM LOAD (ETL) SUPPORT

Major Program

EXTRACT TRANSFER LOAD (ETL) SUPPORT

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 30, 2024

CONTRACT PERIOD

11/19/20 → 5/18/24
KNOWN TRANSACTIONS
1. ▶ 7/30/24 Close Out -$171,371
Total Spending To-Date: $608,551
RECIPIENT

2NDWAVE LLC

DE-OBLIGATION AMOUNT

-$33,517

Close Out
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: ACCOUNTING | R703

DESCRIPTION

ACCOUNTING SUPPORT SERVICES PROCESS IMPROVEMENT TASK ORDER

Major Program

A-123 / ACCOUNTING SUPPORT SERVICES

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 11, 2024

CONTRACT PERIOD

9/30/21 → 4/15/22
KNOWN TRANSACTIONS
1. ▶ 7/11/24 Close Out -$33,517
Total Spending To-Date: $47,006
RECIPIENT

FORTNEY & SCOTT, LLC.

DE-OBLIGATION AMOUNT

-$31,722

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

LEGAL COUNSEL AND PROSECUTION | 922130

PSC CODE

SUPPORT- PROFESSIONAL: LEGAL | R418

DESCRIPTION

HQ - 2018-JUN-21 - ATTORNEY SERVICES FOR NATIONAL GRIEVANCE FILED BY NTEU. NOT TO EXCEED $85,000.

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

25.1: Advisory and assistance services

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 29, 2024

CONTRACT PERIOD

6/22/18 → 12/31/18
KNOWN TRANSACTIONS
1. ▶ 7/29/24 Close Out -$31,722
Total Spending To-Date: $53,278

Performance Locations

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

Top States

District Of Columbia

11 contracts

$711,987
California

1 contracts

$117,188
Maryland

3 contracts

$53,317
Louisiana

1 contracts

$33,294
Florida

1 contracts

$0
Virginia

3 contracts

$-177,444

Top Cities

Washington, District Of Columbia

11 contracts

$711,987
San Francisco, CA

1 contracts

$117,188
New Orleans, LA

1 contracts

$33,294
Reston, VA

1 contracts

$27,445
College Park, MD

1 contracts

$26,928
Rockville, MD

2 contracts

$26,389
Tampa, FL

1 contracts

$0
Springfield, VA

1 contracts

$-33,517
Fairfax, VA

1 contracts

$-171,371

Vendor headquarters

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

Top States

Maryland

8 contracts

$1,241,858
California

3 contracts

$140,218
Louisiana

1 contracts

$33,294
1 contracts

$10,920
Florida

1 contracts

$0

Top Cities

Rockville, MD

7 contracts

$1,214,931
San Francisco, CA

1 contracts

$117,188
Tysons, VA

1 contracts

$77,102
New Orleans, LA

1 contracts

$33,294
Reston, VA

1 contracts

$27,445

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