Meter Intelligence

Office of the Comptroller of the Currency

← Period: October 2024 →

Total Spending: $5,141,597

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency October 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

15

Contracts

19

Avg Contract

$270,610

Total Spending

$5,141,597

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Comptroller of the Currency 5 ($0) 112 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $3,216,734

  2. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 713 ($0)

    $552,328

  3. MOODY'S ANALYTICS, INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 47 ($0)

    $300,000

  4. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 276 ($0)

    $290,767

  5. ABBA TECHNOLOGIES, INC.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 289 ($0)

    $282,814

  6. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $222,900

  7. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

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

    $100,847

  8. CQ-ROLL CALL, INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 117 ($0)

    $76,928

  9. TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 59 ($0)

    $62,882

  10. CCH INCORPORATED

    HQ: Riverwoods, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 52 ($0)

    $35,397

Top NAICS Codes

The most-awarded NAICS codes from Office of the Comptroller of the Currency in October 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 October 2024.

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,934,887

    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 SMARTNET HARDWARE MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    10/4/24 → 10/3/25

    KNOWN TRANSACTIONS
    1. ▶ 10/2/24 Base Award $1,934,887
    Total Spending To-Date: $1,934,887
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $647,477

    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

    SYMANTEC BLUE COAT LICENSE SUBSCRIPTION & SUPPORT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/18/24 Base Award $647,477
    Total Spending To-Date: $647,477
  3. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $552,328

    Funding Only Action
    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

    IBM RATIONAL TOOLS SOFTWARE SUBSCRIPTION AND SUPPORT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Exercise an Option $0
    Total Spending To-Date: $1,042,754
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $309,013

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    IBM COMBINED SOFTWARE MAINTENANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Exercise an Option $0
    Total Spending To-Date: $1,537,948
  5. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $303,720

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02

    DESCRIPTION

    EMC ANNUAL MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/29

    KNOWN TRANSACTIONS
    1. ▶ 10/1/24 Base Award $303,720
    Total Spending To-Date: $303,720
  6. RECIPIENT

    MOODY'S ANALYTICS, INC.

    AWARD AMOUNT

    $300,000

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    ONLINE EXAMINER CREDIT RELATED ELEARNING LIBRARY

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/4/21 → 10/3/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/24 Exercise an Option +$300,000
    Total Spending To-Date: $1,200,000
  7. RECIPIENT

    4 STAR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $290,767

    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

    MCAFEE SOFTWARE MAINTENANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    11/5/22 → 11/8/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Exercise an Option +$290,767
    Total Spending To-Date: $823,857
  8. RECIPIENT

    ABBA TECHNOLOGIES, INC.

    AWARD AMOUNT

    $282,814

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    DELL EMC VMAX EQUIPMENT MAINTENANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    10/15/24 → 10/14/25

    KNOWN TRANSACTIONS
    1. ▶ 10/11/24 Base Award $282,814
    Total Spending To-Date: $282,814
  9. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $222,900

    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

    BLACK KITE ANNUAL CONTINUOUS LICENSE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/25/24 → 10/24/25

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Base Award $222,900
    Total Spending To-Date: $222,900
  10. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $100,847

    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

    QUANTUM TAPE SILO MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    10/21/24 → 10/20/25

    KNOWN TRANSACTIONS
    1. ▶ 10/17/24 Base Award $100,847
    Total Spending To-Date: $100,847

Top De-obligations

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

  1. RECIPIENT

    BLOOMBERG FINANCE LP

    DE-OBLIGATION AMOUNT

    -$91,014

    Close Out
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    BLOOMBERG ANYWHERE AND BLOOMBERG TERMINALS LICENSES

    Major Program

    BLOOMBERG ANYWHERE AND BLOOMBERG TERMINAL LICENSES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    11/1/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Close Out -$91,014
    Total Spending To-Date: $1,949,748
  2. RECIPIENT

    VASTEC INC

    DE-OBLIGATION AMOUNT

    -$117

    Close Out
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.

    Major Program

    508 COMPLIANCE DOCUMENT REMEDIATION

    Funding Office

    COMPTROLLER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    8/12/24 → 9/9/24

    KNOWN TRANSACTIONS
    1. 8/12/24 Base Award $6,570
    Total Spending To-Date: $6,453

Performance Locations

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

Top States

  1. District Of Columbia

    13 contracts


    $4,817,292

  2. New York

    2 contracts


    $208,986

  3. Illinois

    1 contracts


    $35,397

  4. California

    1 contracts


    $13,890

  5. New Hampshire

    1 contracts


    $1,360

  6. Florida

    1 contracts


    $-117

Top Cities

  1. Washington, DC

    13 contracts


    $4,817,292

  2. New York

    2 contracts


    $208,986

  3. Riverwoods

    1 contracts


    $35,397

  4. Oakland

    1 contracts


    $13,890

  5. Dover

    1 contracts


    $1,360

  6. Tampa

    1 contracts


    $-117

Vendor headquarters

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

Top States

  1. Maryland

    5 contracts


    $3,216,734

  2. Virginia

    4 contracts


    $1,077,087

  3. New Mexico

    1 contracts


    $282,814

  4. New York

    2 contracts


    $208,986

  5. Oregon

    1 contracts


    $100,847

Top Cities

  1. Rockville

    5 contracts


    $3,216,734

  2. Herndon

    1 contracts


    $552,328

  3. Virginia Beach

    1 contracts


    $290,767

  4. Albuquerque

    1 contracts


    $282,814

  5. Reston

    1 contracts


    $222,900

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