Meter Intelligence

Office of the Comptroller of the Currency

← Period: November 2024 →

Total Spending: $622,403

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency November 2024

Subagency of Department of the Treasury

⏱ GENERATED 2/6/2026

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

10

Contracts

13

Avg Contract

$47,877

Total Spending

$622,403

Reporting

Top Vendors

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

  1. TELUS HEALTH (US) LTD.

    HQ: Atlanta, GA

    Contracts: 1

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

    $261,600

  2. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 975 ($0)

    $153,374

  3. PROSIDIAN CONSULTING LLC

    HQ: Charlotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $108,783

  4. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 439 ($0)

    $48,553

  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 112 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $32,257

  6. PROQUEST LLC

    HQ: Ann Arbor, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 88 ($0)

    $17,835

  7. HERITAGE INTERIORS LLC

    HQ: Herndon, VA

    Contracts: 1

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

    $0

  8. KENNEDY & RAND CONSULTING, INC.

    HQ: Rockville, MD

    Contracts: 1

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

    $0

  9. PERATON TECHNOLOGY SERVICES INC.

    HQ: Chantilly, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Comptroller of the Currency 4 ($0) 16 ($0)
    All Agencies 0 ($0) 160 ($0)

    $0

  10. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

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 November 2024.

  1. RECIPIENT

    TELUS HEALTH (US) LTD.

    AWARD AMOUNT

    $261,600

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    EMPLOYEE ASSISTANCE PROGRAM (EAP) AND WORK/LIFE (WLP) PROGRAM

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    3/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/22/25 Exercise an Option +$295,200
    Total Spending To-Date: $480,100
  2. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $153,374

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    WIDE AREA NETWORK UNDER GSA EIS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    6/15/20 → 6/14/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Supplemental Agreement for Work Within Scope +$2,705,924
    Total Spending To-Date: $7,695,569
  3. RECIPIENT

    PROSIDIAN CONSULTING LLC

    AWARD AMOUNT

    $108,783

    Change Order
    PERFORMED IN

    CHARLOTTE, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ADMINISTRATION OF THE OCC'S FLEXIBLE SPENDING ACCOUNT PROGRAM

    Major Program

    ADMINISTRATION OF THE OCC'S FLEXIBLE SPENDING ACCOUNT PROGRAM

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    2/19/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Change Order +$108,783
    Total Spending To-Date: $639,302
  4. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $48,553

    Additional Work (New Agreement)
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    OCC CCORE LEGAL REPOSITORY SEARCH SERVICES

    Major Program

    OCC CCORE LEGAL REPOSITORY SEARCH SERVICES

    Funding Office

    CHIEF COUNSEL'S OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    8/1/21 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/7/24 Additional Work (New Agreement) +$48,553
    Total Spending To-Date: $323,226
  5. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $32,257

    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

    PROCURE DESKTOP AUTHORITY SOFTWARE RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 8, 2024

    CONTRACT PERIOD

    12/15/20 → 12/14/25

    KNOWN TRANSACTIONS
    1. ▶ 11/8/24 Exercise an Option +$32,257
    Total Spending To-Date: $148,448
  6. RECIPIENT

    PROQUEST LLC

    AWARD AMOUNT

    $17,835

    Exercise an Option
    PERFORMED IN

    ANN ARBOR, MICHIGAN

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

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

    DESCRIPTION

    PROQUEST LEGISLATIVE INSIGHT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    1/14/21 → 1/14/26

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Exercise an Option +$17,835
    Total Spending To-Date: $84,131
  7. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    SAP SECURE ENTERPRISE SUPPORT (SES) MAINTENANCE. SAP SES IS A SERVER-BASED AD-HOC ANALYTICS TOOL CURRENTLY IN USE BY OVER 1,500 USERS AT THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC).

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    10/30/20 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Exercise an Option +$215,988
    Total Spending To-Date: $1,079,938
  8. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    PERIPHERALS FOR NORTHEAST DISTRICT OFFICE (NEDO).

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 2, 2024

    CONTRACT PERIOD

    5/18/23 → 6/15/23

    KNOWN TRANSACTIONS
    1. ▶ 11/2/24 Close Out $0
    Total Spending To-Date: $232,492
  9. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    PERIPHERALS FOR JUNE 2023 NEW HIRES.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    6/27/23 → 10/13/23

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Close Out $0
    Total Spending To-Date: $11,759
  10. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    PERIPHERALS FOR NORTHEAST DISTRICT OFFICE (NEDO) - MICE AND KEYBOARDS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 4, 2024

    CONTRACT PERIOD

    9/1/23 → 11/30/23

    KNOWN TRANSACTIONS
    1. ▶ 11/4/24 Close Out $0
    Total Spending To-Date: $18,956

Performance Locations

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

Top States

  1. Georgia

    1 contracts


    $261,600

  2. District Of Columbia

    4 contracts


    $234,185

  3. North Carolina

    1 contracts


    $108,783

  4. Michigan

    1 contracts


    $17,835

  5. Maryland

    1 contracts


    $0

  6. Virginia

    5 contracts


    $0

Top Cities

  1. Atlanta

    1 contracts


    $261,600

  2. Washington, DC

    4 contracts


    $234,185

  3. Charlotte

    1 contracts


    $108,783

  4. Ann Arbor

    1 contracts


    $17,835

  5. Chantilly

    4 contracts


    $0

  6. Herndon

    1 contracts


    $0

  7. Rockville

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Georgia

    1 contracts


    $261,600

  2. Colorado

    1 contracts


    $153,374

  3. North Carolina

    1 contracts


    $108,783

  4. Minnesota

    1 contracts


    $48,553

  5. Maryland

    2 contracts


    $32,257

Top Cities

  1. Atlanta

    1 contracts


    $261,600

  2. Denver

    1 contracts


    $153,374

  3. Charlotte

    1 contracts


    $108,783

  4. Eagan

    1 contracts


    $48,553

  5. Rockville

    2 contracts


    $32,257

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