Meter Intelligence

Office of the Comptroller of the Currency

Period: September 2024

Total Spending: $3,535,933

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency September 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

40

Contracts

54

Avg Contract

$65,480

Total Spending

$3,535,933

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Comptroller of the Currency 10 ($0) 112 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $2,400,796
  2. ARCH SYSTEMS LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 20 ($0)

    $599,991
  3. I TECH AG LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 31 ($0)

    $195,267
  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 6 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $131,977
  5. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 663 ($0)

    $127,247
  6. SQUIRE PATTON BOGGS (US) LLP

    HQ: Cleveland, OH

    Contracts: 1

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

    $33,000
  7. ARS MARKETING INC

    HQ: Dillon, SC

    Contracts: 1

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

    $27,655
  8. MORNINGSTAR INC

    HQ: Chicago, IL

    Contracts: 1

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

    $20,000
  9. AFGLOBE COMMUNICATIONS INC.

    HQ: Herndon, VA

    Contracts: 1

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

    $0
  10. PROSCI, INC.

    HQ: Fort Collins, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 19 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,170,618

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ONE-FOR-ONE REPLACEMENT OF END-OF-LIFE WIRELESS ACCESS POINTS AT OCC HQ TO INCLUDE HARDWARE/SOFTWARE TO IMPROVE WIRELESS SYSTEM COVERAGE AND PERFORMANCE.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $1,170,618
    Total Spending To-Date: $1,170,618
  2. RECIPIENT

    ARCH SYSTEMS LLC

    AWARD AMOUNT

    $599,991

    Base Award
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    REQUIREMENTS, TECHNICAL WRITING, CONTRACT MANAGEMENT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $599,991
    Total Spending To-Date: $599,991
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $417,002

    Base Award
    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

    ALTERYX SOFTWARE PRODUCTS MAINTENANCE RENEWAL FOR MAKING ADVANCED ANALYTICS AUTOMATION ACCESSIBLE TO THE OCC'S ECONOMISTS FOR PERFORMING DATA SCIENCE AND ANALYTICS TO OPTIMIZE EFFICIENCY

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $417,002
    Total Spending To-Date: $417,002
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $210,513

    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

    RENEWAL OF TRELLIX MCAFEE NETWORK SECURITY PROTECTION MAINTENANCE SUPPORT.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    9/7/24 → 9/6/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $210,513
    Total Spending To-Date: $210,513
  5. RECIPIENT

    I TECH AG LLC

    AWARD AMOUNT

    $195,267

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    IMPLEMENTATION AND MAINTENANCE OF NUVOLO SUPPORT SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Exercise an Option +$195,267
    Total Spending To-Date: $853,044
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $175,000

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    HQ - 2024-AUG-09 - THE DELL 14-INCH PORTABLE MONITOR MEETS TRAVELING EXAMINERS REQUIREMENT FOR ADEQUATE DISPLAY AREA FOR VIEWING FINANCIAL DATA, REVIEWING DETAILED DOCUMENTS, AND MULTITASKING.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 3/23/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $175,000
    Total Spending To-Date: $175,000
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $164,454

    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

    ZOOM ENTERPRISE LICENSES FOR THE GOVERNMENT.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/19/24 → 9/18/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $164,454
    Total Spending To-Date: $164,454
  8. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $131,977

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    HQ - 2024-JUN-17 - NON-AVAILABILITY DETERMINATION (NAD) FOR HP OFFICEJET 200 MOBILE PRINTER THE OCC MISSION REQUIRES THE EXAMINATION WORKFORCE TO PRINT BUSINESS DOCUMENTATION AS PART OF THEIR JOB DUTY.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $131,977
    Total Spending To-Date: $131,977
  9. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $127,247

    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

    JFROG ENTERPRISE+ SOFTWARE MAINTENANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/26/24 → 9/25/25

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $127,247
    Total Spending To-Date: $127,247
  10. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $117,350

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    HQ - 2024-JUL-09 - THE OCC MISSION REQUIRES THE EXAMINATION WORKFORCE TO TRAVEL TO BANKS. THE LAPTOPS USED BY THE OCC WORKFORCE REQUIRE 130W TO FUNCTION PROPERLY. THE TARGUS 140W USB-C PORTABLE BATTER

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/11/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $117,350
    Total Spending To-Date: $117,350

Top De-obligations

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

  1. RECIPIENT

    DIGITAL MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$528,393

    Other Administrative Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::CT::IGF FOR CRITICAL FUNCTIONS MOBILE DEVICE MANAGEMENT SOLUTION AND SERVICES (MDMSS)

    Major Program

    MOBILE DEVICE MANAGEMENT SOLUTION AND SERVICES (MDMSS)

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    7/30/14 → 12/31/23

    KNOWN TRANSACTIONS
    1. 1/20/26 Close Out -$215,687
    Total Spending To-Date: $47,073,504
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$325,469

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    APPIAN SUPPORT SERVICES

    Major Program

    ASC - WORK GROUP 2

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    4/1/19 → 9/30/21

    KNOWN TRANSACTIONS
    1. 9/19/24 Close Out -$325,469
    Total Spending To-Date: $6,102,999
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$272,277

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    ASC WORK GROUP 2 ENTERPRISE DATA MANAGEMENT SUPPORT CALL ORDER AWARD

    Major Program

    ASC - WORK GROUP 2

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    6/3/19 → 3/1/22

    KNOWN TRANSACTIONS
    1. 9/27/24 Close Out -$272,277
    Total Spending To-Date: $14,913,262
  4. RECIPIENT

    PRAGMATICS, LLC

    DE-OBLIGATION AMOUNT

    -$243,075

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    ASC GROUPS 2 NON CBS 1 O&M FOR COSPA, OMBUDSMAN, AND BANKNET.

    Major Program

    ASC - WORK GROUP 2

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    8/1/18 → 9/30/21

    KNOWN TRANSACTIONS
    1. 9/3/24 Close Out -$243,075
    Total Spending To-Date: $9,890,816
  5. RECIPIENT

    DIGITAL EVIDENCE GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$224,025

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURT REPORTING AND STENOTYPE SERVICES | 561492

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURT REPORTING | R606

    DESCRIPTION

    REMOTE TRIAL SUPPORT SERVICES

    Major Program

    REMOTE TRIAL SUPPORT SERVICES

    Funding Office

    CHIEF COUNSEL'S OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    6/17/21 → 6/17/22

    KNOWN TRANSACTIONS
    1. 9/25/24 Close Out -$224,025
    Total Spending To-Date: $233,575

Performance Locations

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

Top States

  1. District Of Columbia

    22 contracts


    $1,226,173
  2. Maryland

    9 contracts


    $431,936
  3. Ohio

    1 contracts


    $33,000
  4. South Carolina

    1 contracts


    $27,655
  5. Florida

    1 contracts


    $0
  6. Colorado

    2 contracts


    $-16,572
  7. California

    3 contracts


    $-23,178
  8. Oklahoma

    1 contracts


    $-42,960
  9. Texas

    2 contracts


    $-103,933
  10. Minnesota

    1 contracts


    $-154,910

Top Cities

  1. Washington, DC

    22 contracts


    $1,226,173
  2. Baltimore

    1 contracts


    $599,991
  3. Rockville

    4 contracts


    $564,030
  4. Cleveland

    1 contracts


    $33,000
  5. Dillon

    1 contracts


    $27,655
  6. Fort Collins

    1 contracts


    $0
  7. Herndon

    1 contracts


    $0
  8. Tampa

    1 contracts


    $0
  9. San Francisco

    1 contracts


    $0
  10. Lockport

    1 contracts


    $-7

Vendor headquarters

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

Top States

  1. Maryland

    18 contracts


    $2,770,861
  2. Oregon

    1 contracts


    $127,247
  3. California

    5 contracts


    $106,208
  4. Ohio

    1 contracts


    $33,000
  5. South Carolina

    1 contracts


    $27,655

Top Cities

  1. Rockville

    11 contracts


    $2,381,944
  2. Baltimore

    1 contracts


    $599,991
  3. Fremont

    1 contracts


    $131,977
  4. Portland

    1 contracts


    $127,247
  5. Cleveland

    1 contracts


    $33,000

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