Meter Intelligence

Office of the Comptroller of the Currency

Period: February 2025

Total Spending: $728,632

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency February 2025

⏱ 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

14

Contracts

17

Avg Contract

$42,861

Total Spending

$728,632

Reporting

Top Vendors

The vendors that received the most money from Office of the Comptroller of the Currency in February 2025, across all contracts awarded that month.

  1. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 975 ($0)

    $444,104
  2. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $76,800
  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Comptroller of the Currency 2 ($0) 112 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $56,780
  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 6 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $49,147
  5. HOLITNA CONSTRUCTION, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 58 ($0)

    $43,484
  6. ATHENA CONSULTING LLC

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $41,992
  7. BIGELOW SQUARE LLC

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $16,000
  8. BLOOMBERG FINANCE LP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 161 ($0)

    $325
  9. AFGLOBE COMMUNICATIONS INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 6 ($0)

    $0
  10. BLOOMBERG INDUSTRY GROUP, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 149 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Office of the Comptroller of the Currency in February 2025, 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 February 2025.

  1. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $444,104

    Exercise an Option
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) MANAGED TRUSTED INTERNET PROTOCOL SERVICES (MTIPS)

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    3/27/20 → 6/14/25

    KNOWN TRANSACTIONS
    1. 2/20/25 Exercise an Option +$444,104
    Total Spending To-Date: $7,428,565
  2. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $87,927

    Base Award
    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

    THIS ORDER IS TO PURCHASE HIGH-END DESKTOPS AND LAPTOPS.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    2/26/25 → 8/16/25

    KNOWN TRANSACTIONS
    1. 1/26/26 Close Out $0
    Total Spending To-Date: $87,927
  3. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $76,800

    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

    ABSOLUTE CONTROL SOFTWARE RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/3/23 → 3/2/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Exercise an Option +$76,800
    Total Spending To-Date: $223,800
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $49,147

    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 SOFTWARE MAINTENANCE FOR THE EMBARCADERO DBARTISAN AND ER/STUDIO WHICH SUPPORTS SIS-EV AND THE ENTERPRISE DATA WAREHOUSE.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    2/23/25 → 2/22/26

    KNOWN TRANSACTIONS
    1. 1/20/26 Exercise an Option +$51,700
    Total Spending To-Date: $49,147
  5. RECIPIENT

    HOLITNA CONSTRUCTION, LLC

    AWARD AMOUNT

    $43,484

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    INSTITUTIONAL FURNITURE MANUFACTURING | 337127

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FURNITURE ITEMS FOR DALLAS DISTRICT OFFICE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.4: Operation and maintenance of facilities;31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/14/24 → 8/12/25

    KNOWN TRANSACTIONS
    1. 7/15/24 Supplemental Agreement for Work Within Scope -$1,649
    Total Spending To-Date: $1,152,311
  6. RECIPIENT

    ATHENA CONSULTING LLC

    AWARD AMOUNT

    $41,992

    Exercise an Option
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    ACTUARIAL VALUATION OF LIABILITIES SERVICES FOR OCC'S RETIRING AND RETIRED EMPLOYEES INSURANCE BENEFITS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    3/25/24 → 3/24/26

    KNOWN TRANSACTIONS
    1. 11/15/24 Other Administrative Action $0
    2. 1/7/26 Exercise an Option +$23,882
    Total Spending To-Date: $66,486
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $33,531

    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

    JAWS PRO VERSION UPGRADE FROM VERSION 2024 TO VERSION 2025 ENTERPRISE LICENSE FOR 120 USERS.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/14/25 → 2/13/26

    KNOWN TRANSACTIONS
    1. 2/13/25 Base Award $33,531
    Total Spending To-Date: $33,531
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $23,248

    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

    FLEXERA ADMINSTUDIO ENTERPRISE PER EMPLOYEE GOLD MAINTENANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/12/25 → 2/11/26

    KNOWN TRANSACTIONS
    1. 2/11/25 Base Award $23,248
    Total Spending To-Date: $23,248
  9. RECIPIENT

    BIGELOW SQUARE LLC

    AWARD AMOUNT

    $16,000

    Base Award
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    HQ - 2024-DEC-07 - CONFERENCE SPACE, CATERING AND AUDIOVISUAL SERVICES ARE REQUIRED FOR THE BANK DIRECTORS WORKSHOP IN PITTSBURGH, PA

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/11/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 2/11/25 Base Award $16,000
    Total Spending To-Date: $16,000
  10. RECIPIENT

    BLOOMBERG FINANCE LP

    AWARD AMOUNT

    $325

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    SUPPORT- ADMINISTRATIVE: LIBRARY | R605

    DESCRIPTION

    BLOOMBERG TERMINAL AND ANYWHERE LICENSES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Supplemental Agreement for Work Within Scope +$325
    2. 9/24/24 Exercise an Option $0
    3. 10/1/24 Supplemental Agreement for Work Within Scope +$26,580
    4. 10/1/24 Funding Only Action +$591,600
    Total Spending To-Date: $1,210,430

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$90,731

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    )RDER 6: THIS ORDER PROVIDES FOR THE PROCUREMENT OF PERIPHERALS TO MAINTAIN INVENTORY STOCKS AS PART OF OPERATIONS AND MAINTENANCE AS REPLACEMENTS OR AS NEW DEVICES.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    9/13/23 → 9/12/24

    KNOWN TRANSACTIONS
    1. 6/5/24 Supplemental Agreement for Work Within Scope +$324,112
    2. 8/27/24 Supplemental Agreement for Work Within Scope -$27,941
    Total Spending To-Date: $1,273,708
  2. RECIPIENT

    SAS INSTITUTE INC

    DE-OBLIGATION AMOUNT

    -$25,875

    Terminate for Convenience
    PERFORMED IN

    CARY, NORTH CAROLINA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ECONOMIC | B507

    DESCRIPTION

    HQ - 2023-OCT-01 - PROBABILITY OF DEFAULT RECOMPETE CONTRACT NUMBER: TBD PERIOD OF PERFORMANCE: 12/15/2023 TO 12/14/2024 ACCOUNTING STRING: BC2920/AJ615/6100/602/2524 CONTINGENT UPON FY24 FUNDING AP

    Funding Office

    SUPERVISION RISK & ANALYSIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    3/15/24 → 3/14/26

    KNOWN TRANSACTIONS
    1. 1/17/25 Exercise an Option +$222,525
    Total Spending To-Date: $411,650
  3. RECIPIENT

    SIRSI CORPORATION

    DE-OBLIGATION AMOUNT

    -$14

    Funding Only Action
    PERFORMED IN

    LEHI, UTAH

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    INTEGRATED LIBRARY SYSTEM

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/3/24 Exercise an Option $0
    2. 10/1/24 Funding Only Action +$25,121
    Total Spending To-Date: $118,693
  4. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$1

    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

    DELL PRECISION 5470 PERIPHERALS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    7/20/23 → 1/15/24

    KNOWN TRANSACTIONS
    1. 2/25/25 Close Out -$1
    Total Spending To-Date: $619,938

Performance Locations

The top locations where contract work for Office of the Comptroller of the Currency in February 2025 is performed.

Top States

  1. Virginia

    7 contracts


    $441,299
  2. District Of Columbia

    4 contracts


    $182,726
  3. Texas

    1 contracts


    $43,484
  4. Minnesota

    1 contracts


    $41,992
  5. Pennsylvania

    1 contracts


    $16,000
  6. New York

    1 contracts


    $325
  7. Utah

    1 contracts


    $-14
  8. North Carolina

    1 contracts


    $-25,875

Top Cities

  1. Ashburn

    1 contracts


    $444,104
  2. Washington, DC

    4 contracts


    $182,726
  3. Dallas

    1 contracts


    $43,484
  4. Minneapolis

    1 contracts


    $41,992
  5. Pittsburgh

    1 contracts


    $16,000
  6. New York

    1 contracts


    $325
  7. Arlington

    2 contracts


    $0
  8. Herndon

    1 contracts


    $0
  9. Lehi

    1 contracts


    $-14
  10. Chantilly

    3 contracts


    $-2,805

Vendor headquarters

The top locations where vendors receiving awards from Office of the Comptroller of the Currency in February 2025 list as their primary business address.

Top States

  1. Colorado

    2 contracts


    $520,904
  2. Maryland

    2 contracts


    $56,780
  3. California

    1 contracts


    $49,147
  4. Alaska

    1 contracts


    $43,484
  5. Minnesota

    1 contracts


    $41,992

Top Cities

  1. Denver

    1 contracts


    $444,104
  2. Arvada

    1 contracts


    $76,800
  3. Rockville

    2 contracts


    $56,780
  4. Fremont

    1 contracts


    $49,147
  5. Anchorage

    1 contracts


    $43,484

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