Meter Intelligence

Office of the Comptroller of the Currency

Period: December 2024

Total Spending: $1,293,802

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency December 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

15

Contracts

16

Avg Contract

$80,863

Total Spending

$1,293,802

Reporting

Top Vendors

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

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 2,223 ($0)

    $431,800
  2. ARCHITECHTURE SOLUTIONS LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 536 ($0)

    $212,625
  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

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

    $202,035
  4. HAVER ANALYTICS INC

    HQ: New York, NY

    Contracts: 1

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

    $117,214
  5. BRAVIUM CONSULTING INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $96,027
  6. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 455 ($0)

    $91,556
  7. PARAGON ANALYSIS CORPORATION

    HQ: Lafayette, CA

    Contracts: 1

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

    $53,000
  8. METROPOLITAN LIFE INSURANCE CO

    HQ: Bridgewater, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 6 ($0)
    All Agencies 0 ($0) 17 ($0)

    $43,891
  9. ASSOCIATION OF CERTIFIED ANTI-MONEY LAUNDERING SPECIALISTS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9 ($0)

    $23,500
  10. SIKICH CPA LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 80 ($0)

    $22,154

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $431,800

    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

    NUCLEUS LICENSES AND MAINTENANCE SUPPORT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/2/25 → 1/1/26

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $431,800
    Total Spending To-Date: $431,800
  2. RECIPIENT

    ARCHITECHTURE SOLUTIONS LLC

    AWARD AMOUNT

    $212,625

    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

    PHYSICAL HAZARD DATA - FIRST STREET FOUNDATION RISK FACTOR PORTFOLIO

    Funding Office

    SUPERVISION RISK & ANALYSIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/29/23 → 12/28/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Exercise an Option +$212,625
    Total Spending To-Date: $415,125
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $158,848

    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

    SOLARWINDS ANNUAL MAINTENANCE RENEWAL AND PINGDOM LICENSING SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Dec 27, 2024

    CONTRACT PERIOD

    12/30/24 → 12/29/25

    KNOWN TRANSACTIONS
    1. 12/27/24 Base Award $158,848
    Total Spending To-Date: $158,848
  4. RECIPIENT

    HAVER ANALYTICS INC

    AWARD AMOUNT

    $117,214

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    DATA LINK EXPRESS SUBSCRIPTION

    Major Program

    DATA LINK EXPRESS SUBSCRIPTION

    Funding Office

    COMPTROLLER OF CURRENCY ACQS

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    1/1/22 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/22/25 Exercise an Option +$120,730
    Total Spending To-Date: $439,015
  5. RECIPIENT

    BRAVIUM CONSULTING INC.

    AWARD AMOUNT

    $96,027

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SERVICENOW OPERATIONS SUPPORT SERVICES TO INCLUDE IMPLEMENTATION,

    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

    Dec 18, 2024

    CONTRACT PERIOD

    9/4/20 → 3/3/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Exercise an Option +$192,055
    Total Spending To-Date: $4,340,689
  6. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $91,556

    Base Award
    PERFORMED IN

    STAMFORD, CONNECTICUT

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

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

    DESCRIPTION

    GARTNER TECHNICAL PROFESSIONAL RESEARCH DEPARTMENT SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/19/25 Exercise an Option +$96,134
    Total Spending To-Date: $91,556
  7. RECIPIENT

    PARAGON ANALYSIS CORPORATION

    AWARD AMOUNT

    $53,000

    Exercise an Option
    PERFORMED IN

    LAFAYETTE, CALIFORNIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    ADVANCED CASH FLOW TRAINING IS PART OF OCCS CREDIT CURRICULUM TARGETING COMMISSIONED EXAMINERS OR EXPERIENCED/INDUSTRY-HIRED EXAMINERS, WHO EVALUATE COMPLEX COMMERCIAL CREDIT AT LARGE OR MIDSIZE BANKS.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/4/22 → 1/3/26

    KNOWN TRANSACTIONS
    1. 12/29/25 Exercise an Option +$81,000
    Total Spending To-Date: $206,000
  8. RECIPIENT

    METROPOLITAN LIFE INSURANCE CO

    AWARD AMOUNT

    $43,891

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    DIRECT LIFE INSURANCE CARRIERS | 524113

    PSC CODE

    SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | G009

    DESCRIPTION

    BUSINESS TRAVEL AND 24-HOUR PERSONAL ACCIDENT INSURANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $43,891
    Total Spending To-Date: $43,891
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $43,187

    Exercise an Option
    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

    FIREEYE NX AND CMS ANNUAL MAINTENANCE RENEWAL

    Major Program

    FIREEYE NX AND CMS ANNUAL MAINTENANCE RENEWAL

    Funding Office

    COMPTROLLER OF CURRENCY ACQS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/23/21 → 12/22/24

    KNOWN TRANSACTIONS
    1. 12/22/25 Exercise an Option +$43,187
    Total Spending To-Date: $174,493
  10. RECIPIENT

    ASSOCIATION OF CERTIFIED ANTI-MONEY LAUNDERING SPECIALISTS, LLC

    AWARD AMOUNT

    $23,500

    Exercise an Option
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    ACAMS MONEYLAUNDERING.COM SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    1/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/18/24 Exercise an Option +$23,500
    Total Spending To-Date: $117,500

Performance Locations

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

Top States

  1. District Of Columbia

    6 contracts


    $767,175
  2. Maryland

    2 contracts


    $202,035
  3. New York

    3 contracts


    $175,045
  4. Connecticut

    1 contracts


    $91,556
  5. California

    1 contracts


    $53,000
  6. Florida

    1 contracts


    $23,500
  7. Massachusetts

    1 contracts


    $16,905
  8. Virginia

    1 contracts


    $0

Top Cities

  1. Washington, DC

    6 contracts


    $767,175
  2. Rockville

    2 contracts


    $202,035
  3. New York

    2 contracts


    $161,105
  4. Stamford

    1 contracts


    $91,556
  5. Lafayette

    1 contracts


    $53,000
  6. Miami

    1 contracts


    $23,500
  7. Newton Center

    1 contracts


    $16,905
  8. West Harrison

    1 contracts


    $13,940
  9. Ashburn

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    4 contracts


    $666,579
  2. Maryland

    3 contracts


    $298,062
  3. New York

    2 contracts


    $131,154
  4. Connecticut

    1 contracts


    $91,556
  5. California

    1 contracts


    $53,000

Top Cities

  1. Reston

    1 contracts


    $431,800
  2. Rockville

    3 contracts


    $298,062
  3. Fairfax

    1 contracts


    $212,625
  4. New York

    1 contracts


    $117,214
  5. Stamford

    1 contracts


    $91,556

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