Meter Intelligence

Office of the Comptroller of the Currency

← Period: March 2025 →

Total Spending: $7,638,142

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency March 2025

Subagency of Department of the Treasury

⏱ 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

19

Contracts

21

Avg Contract

$363,721

Total Spending

$7,638,142

Reporting

Top Vendors

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

  1. BGRS RELOCATION INC

    HQ: Oakbrook Terrace, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 129 ($0)

    $6,560,237

  2. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,509 ($0)

    $314,978

  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Comptroller of the Currency 3 ($0) 112 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $288,437

  4. S&P GLOBAL LIMITED

    HQ: London

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 10 ($0)

    $237,274

  5. FACTSET RESEARCH SYSTEMS INC.

    HQ: Norwalk, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 19 ($0)

    $168,357

  6. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 713 ($0)

    $36,104

  7. POST OAK TX, LLC

    HQ: Houston, TX

    Contracts: 1

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

    $22,000

  8. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $10,755

  9. AON CONSULTING, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $0

  10. COSTAR REALTY INFORMATION, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 77 ($0)

    $0

Top NAICS Codes

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

  1. RECIPIENT

    BGRS RELOCATION INC

    AWARD AMOUNT

    $6,560,237

    Exercise an Option
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

    OTHER ACTIVITIES RELATED TO REAL ESTATE | 531390

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | V301

    DESCRIPTION

    RELOCATION AND MOVING SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    12.1: Civilian personnel benefits;22.0: Transportation of things;25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Exercise an Option +$6,560,237
    Total Spending To-Date: $36,179,302
  2. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $314,978

    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

    RED HAT ANNUAL LICENSE SUBSCRIPTION AND MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    3/7/25 → 3/7/26

    KNOWN TRANSACTIONS
    1. ▶ 3/7/25 Base Award $314,978
    Total Spending To-Date: $314,978
  3. RECIPIENT

    S&P GLOBAL LIMITED

    AWARD AMOUNT

    $237,274

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | B506

    DESCRIPTION

    CREDIT DEFAULT SWAPS DATA

    Funding Office

    SUPERVISION RISK & ANALYSIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    3/19/24 → 3/18/26

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Exercise an Option +$237,274
    Total Spending To-Date: $466,524
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $186,416

    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

    MCAFEE / TRELLIX MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Base Award $186,416
    Total Spending To-Date: $186,416
  5. RECIPIENT

    FACTSET RESEARCH SYSTEMS INC.

    AWARD AMOUNT

    $168,357

    Exercise an Option
    PERFORMED IN

    NORWALK, CONNECTICUT

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    FACTSET PREMIUM WORKSTATIONS FOR UP TO 7 USERS.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    10/11/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 10/4/24 Exercise an Option +$81,725
    Total Spending To-Date: $408,765
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $72,549

    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

    PERCUSSION SOFTWARE RHYTHMYX SHARED DEVELOPMENT SERVER - ENTERPRISE EDITION FOR WEB CONTENT MANGEMENT (WCM)

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    3/20/25 → 3/19/26

    KNOWN TRANSACTIONS
    1. ▶ 3/19/25 Base Award $72,549
    Total Spending To-Date: $72,549
  7. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $36,104

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MINITAB SOFTWARE MAINTENANCE. THIS MAINTENANCE IS REQUIRED FOR PATCHES, UPDATES, AND SUPPORT.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/20/25 Exercise an Option +$36,104
    Total Spending To-Date: $94,799
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $29,472

    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

    SUPERNA ANNUAL SOFTWARE MAINTENANCE RENEWAL

    Major Program

    SUPERNA

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    4/17/25 → 4/16/26

    KNOWN TRANSACTIONS
    1. 1/22/26 Other Administrative Action $0
    Total Spending To-Date: $29,472
  9. RECIPIENT

    POST OAK TX, LLC

    AWARD AMOUNT

    $22,000

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

    DESCRIPTION

    BANK DIRECTOR WORKSHOP - HOUSTON, TX (CONFERENCE SPACE, CATERING AND AUDIOVISUAL SERVICES)

    Major Program

    BANK DIRECTOR WORKSHOP - HOUSTON, TX

    Funding Office

    BANK SUPERVISION POLICY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    6/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 3/11/25 Base Award $22,000
    Total Spending To-Date: $22,000
  10. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $10,755

    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

    PATCH MY PC - ENDPOINT MANAGEMENT & PATCH SOLUTION - SUBSCRIPTION RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/16/25 → 3/15/26

    KNOWN TRANSACTIONS
    1. ▶ 3/14/25 Base Award $10,755
    Total Spending To-Date: $10,755

Top De-obligations

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

  1. RECIPIENT

    HYATT CORPORATION

    DE-OBLIGATION AMOUNT

    -$254,995

    Close Out
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

    DESCRIPTION

    THE OCC IS HOSTING A MEETING FOR ALL STAFF IN NEW ORLEANS, LA.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    4/17/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Base Award $1,413,799
    2. 8/5/24 Supplemental Agreement for Work Within Scope +$227,299
    Total Spending To-Date: $1,386,102
  2. RECIPIENT

    DIVERSIFIED REPORTING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$207,816

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURT REPORTING AND STENOTYPE SERVICES | 561492

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURT REPORTING | R606

    DESCRIPTION

    TO PROVIDE OCC CHIEF COUNSEL'S OFFICE WITH COURT REPORTING SERVICES

    Funding Office

    CHIEF COUNSEL'S OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    1/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Supplemental Agreement for Work Within Scope -$207,816
    Total Spending To-Date: $939,173
  3. RECIPIENT

    TIMOTHY J LONDAGIN, LLC

    DE-OBLIGATION AMOUNT

    -$174,461

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    HC ORGANIZATIONAL DEVELOPMENT AND ENGAGEMENT SUPPORT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    5/1/24 → 2/19/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $675,648
    2. 10/10/24 Supplemental Agreement for Work Within Scope $0
    3. 2/20/25 Terminate for Convenience $0
    Total Spending To-Date: $501,187
  4. RECIPIENT

    DELTA DENTAL INSURANCE COMPANY

    DE-OBLIGATION AMOUNT

    -$169,483

    Other Administrative Action
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | G007

    DESCRIPTION

    IGF::OT::IGF FOR OTHER FUNCTIONS DENTAL INSURANCE FOR THE OCC AND OFR EMPLOYEES AND THEIR DEPENDENTS

    Major Program

    DENTAL INSURANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    10/1/14 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 3/27/25 Other Administrative Action -$169,483
    Total Spending To-Date: $46,365,322
  5. RECIPIENT

    DEFINITIVE BUSINESS SOLUTIONS, INC

    DE-OBLIGATION AMOUNT

    -$108,044

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    ITS ORGANIZATIONAL CHANGE MANAGEMENT (OCM)

    Major Program

    AMASS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    11/1/21 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/22/24 Exercise an Option +$476,100
    2. 10/25/24 Supplemental Agreement for Work Within Scope +$15,000
    Total Spending To-Date: $1,857,926

Performance Locations

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

Top States

  1. Arizona

    1 contracts


    $6,560,237

  2. District Of Columbia

    11 contracts


    $361,122

  3. Connecticut

    1 contracts


    $168,357

  4. Texas

    1 contracts


    $22,000

  5. Virginia

    4 contracts


    $9,190

  6. Florida

    1 contracts


    $0

  7. California

    1 contracts


    $-169,483

  8. Louisiana

    1 contracts


    $-254,995

Top Cities

  1. Scottsdale

    1 contracts


    $6,560,237

  2. Washington, DC

    11 contracts


    $361,122

  3. Norwalk

    1 contracts


    $168,357

  4. Herndon

    1 contracts


    $36,104

  5. Houston

    1 contracts


    $22,000

  6. Leesburg

    1 contracts


    $0

  7. Reston

    1 contracts


    $0

  8. Tampa

    1 contracts


    $0

  9. Falls Church

    1 contracts


    $-26,915

  10. San Francisco

    1 contracts


    $-169,483

Vendor headquarters

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

Top States

  1. Illinois

    1 contracts


    $6,560,237

  2. Ohio

    1 contracts


    $314,978

  3. Maryland

    3 contracts


    $288,437

  4. 1 contracts


    $237,274

  5. Connecticut

    1 contracts


    $168,357

Top Cities

  1. Oakbrook Terrace

    1 contracts


    $6,560,237

  2. Cincinnati

    1 contracts


    $314,978

  3. Rockville

    3 contracts


    $288,437

  4. London

    1 contracts


    $237,274

  5. Norwalk

    1 contracts


    $168,357

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