Meter Intelligence

Office of the Comptroller of the Currency

Period: August 2024

Total Spending: $1,271,916

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency August 2024

⏱ GENERATED 2/1/2026

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

13

Contracts

17

Avg Contract

$74,819

Total Spending

$1,271,916

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Comptroller of the Currency 3 ($0) 112 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $292,272
  2. STANDARD & POOR'S FINANCIAL SERVICES LLC

    HQ: New York, NY

    Contracts: 1

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

    $282,536
  3. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 330 ($0)

    $281,994
  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 6 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $197,738
  5. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Comptroller of the Currency 2 ($0) 6 ($0)
    All Agencies 0 ($0) 1,398 ($0)

    $116,093
  6. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Comptroller of the Currency 2 ($0) 7 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $101,785
  7. VASTEC INC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 12 ($0)

    $0
  8. JOHNSON CONTROLS SECURITY SOLUTIONS LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 8 ($0)
    All Agencies 0 ($0) 479 ($0)

    $0
  9. GRAHAM TECHNOLOGIES LLC

    HQ: Upper Marlboro, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 13 ($0)

    $-6
  10. CLARK POWELL ASSOCIATES INC

    HQ: Winston Salem, NC

    Contracts: 1

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

    $-495

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    STANDARD & POOR'S FINANCIAL SERVICES LLC

    AWARD AMOUNT

    $282,536

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    PERIODICAL PUBLISHERS | 511120

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    S&P GLOBAL LICENSES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    8/26/20 → 8/25/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Exercise an Option +$282,536
    Total Spending To-Date: $1,264,642
  2. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $281,994

    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 & OPENGEAR SERVICES AND NETWORK EQUIPMENT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    8/6/24 → 9/2/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $281,994
    Total Spending To-Date: $281,994
  3. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $197,738

    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

    ADOBE CONNECT MANAGED SERVICES SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $197,738
    Total Spending To-Date: $197,738
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $134,837

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    ORTRONICS FIBER CABLES FOR ASHBURN AND RICHARDSON DATA CENTERS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/19/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $134,837
    Total Spending To-Date: $134,837
  5. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $89,645

    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

    SHAREPOINT ODBC DRIVERS RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $89,645
    Total Spending To-Date: $89,645
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $86,743

    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

    TRELLIX - MCAFEE NETWORK SECURITY PLATFORM (NSP) MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    9/25/23 → 9/24/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Exercise an Option +$86,743
    Total Spending To-Date: $159,255
  7. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $80,847

    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

    DIGITAL SIGNAGE CONTENT MANAGEMENT SYSTEM

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/19/24 → 8/25/25

    KNOWN TRANSACTIONS
    1. 1/14/26 Close Out -$36,455
    Total Spending To-Date: $80,847
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $70,692

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20

    DESCRIPTION

    CITRIX NETSCALERS HARDWARE AND POWER SUPPLY CORDS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    8/29/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $70,692
    Total Spending To-Date: $70,692
  9. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $35,246

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ARCGIS SOFTWARE IS USED BY OCC ECON FOR WORKING WITH MAPS AND GEOGRAPHIC INFORMATION. IT IS USED FOR: CREATING AND USING MAPS; COMPILING GEOGRAPHIC DATA; ANALYZING MAPPED INFORMATION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    8/2/24 → 8/1/25

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $35,246
    Total Spending To-Date: $35,246
  10. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $12,139

    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

    CORE IMPACT PERPETUAL SOFTWARE LICENSE MAINTENANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Exercise an Option +$12,139
    Total Spending To-Date: $35,262

Top De-obligations

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

  1. RECIPIENT

    HOLITNA CONSTRUCTION, LLC

    DE-OBLIGATION AMOUNT

    -$13,028

    Close Out
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    THE CENTRAL DISTRICT OFFICE IS RELOCATING TO A NEW FLOOR IN THE SAME BUILDING. THIS CONTRACT PROVIDES FURNITURE AND INSTALLATION FOR THE NEW OFFICE SPACE.

    Funding Office

    COMPTROLLER OF CURRENCY ACQS

    Object Classes

    31.0: Equipment;32.0: Land and structures

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    12/17/19 → 9/30/20

    KNOWN TRANSACTIONS
    1. 8/16/24 Close Out -$13,028
    Total Spending To-Date: $1,248,327
  2. RECIPIENT

    MAGELLAN SOLUTIONS USA INC.

    DE-OBLIGATION AMOUNT

    -$6,817

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PALM COAST, FLORIDA

    NAICS CODE

    TELEPHONE ANSWERING SERVICES | 561421

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    IGF::OT::IGF TIER 1 CALL CENTER FOR CONSUMER COMPLAINTS

    Major Program

    TIER 1 CALL CENTER

    Funding Office

    OFFICE OF ENTERPRISE GOVERNANCE AND THE OMBUDSMAN

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    10/1/16 → 3/31/22

    KNOWN TRANSACTIONS
    1. 8/28/24 Supplemental Agreement for Work Within Scope -$6,817
    Total Spending To-Date: $2,006,416
  3. RECIPIENT

    HERITAGE INTERIORS LLC

    DE-OBLIGATION AMOUNT

    -$1,259

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    INSTITUTIONAL FURNITURE MANUFACTURING | 337127

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    PURCHASE OF LOOSE AND SYSTEMS FURNITURE FOR THE NEW CHARLOTTE FO. THE OFFICE IS RELOCATING FROM ITS CURRENT LOCATION TO A RIGHT SIZED LOCATION. THE FURNITURE IN THE EXISTING OFFICE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    5/13/22 → 1/31/23

    KNOWN TRANSACTIONS
    1. 8/2/24 Funding Only Action -$1,259
    Total Spending To-Date: $477,998
  4. RECIPIENT

    CLARK POWELL ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$495

    Funding Only Action
    PERFORMED IN

    WINSTON SALEM, NORTH CAROLINA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

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

    DESCRIPTION

    INSTALLATION OF BASIC AV SYSTEMS FOR DISPLAYING HDMI SOURCES AT WELLS FARGO BANK IN CHARLOTTE, NC

    Major Program

    INSTALLATION OF BASIC AV SYSTEMS FOR DISPLAYING HDMI SOURCES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    11/20/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 8/29/24 Funding Only Action -$495
    Total Spending To-Date: $12,194
  5. RECIPIENT

    GRAHAM TECHNOLOGIES LLC

    DE-OBLIGATION AMOUNT

    -$6

    Other Administrative Action
    PERFORMED IN

    HIGHLANDS RANCH, COLORADO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | D301

    DESCRIPTION

    IGF::CT::IGF FOR CRITICAL FUNCTIONS. EMERGENCY DISASTER RECOVERY CIRCUIT DESIGN AND MAINTENANCE(EDRCDM)

    Major Program

    EMERGENCY DISASTER RECOVERY CIRCUIT DESIGN AND MAINTENANCE (EDRCDM)

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    3/1/17 → 2/28/23

    KNOWN TRANSACTIONS
    1. 8/16/24 Other Administrative Action -$6
    Total Spending To-Date: $2,783,065

Performance Locations

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

Top States

  1. District Of Columbia

    8 contracts


    $819,798
  2. New York

    1 contracts


    $282,536
  3. Maryland

    1 contracts


    $134,837
  4. Virginia

    2 contracts


    $33,987
  5. Colorado

    1 contracts


    $-6
  6. North Carolina

    1 contracts


    $-495
  7. Florida

    2 contracts


    $-6,817
  8. Illinois

    1 contracts


    $-13,028

Top Cities

  1. Washington, DC

    8 contracts


    $819,798
  2. New York

    1 contracts


    $282,536
  3. Rockville

    1 contracts


    $134,837
  4. Mclean

    1 contracts


    $35,246
  5. Tampa

    1 contracts


    $0
  6. Highlands Ranch

    1 contracts


    $-6
  7. Winston Salem

    1 contracts


    $-495
  8. Herndon

    1 contracts


    $-1,259
  9. Palm Coast

    1 contracts


    $-6,817
  10. Chicago

    1 contracts


    $-13,028

Vendor headquarters

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

Top States

  1. Virginia

    5 contracts


    $396,827
  2. Maryland

    4 contracts


    $292,266
  3. New York

    1 contracts


    $282,536
  4. California

    2 contracts


    $190,921
  5. District Of Columbia

    2 contracts


    $101,785

Top Cities

  1. Rockville

    3 contracts


    $292,272
  2. New York

    1 contracts


    $282,536
  3. Ashburn

    1 contracts


    $281,994
  4. Fremont

    1 contracts


    $197,738
  5. Mc Lean

    2 contracts


    $116,093

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