Meter Intelligence

Office of the Comptroller of the Currency

← Period: April 2025 →

Total Spending: $557,478

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency April 2025

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

23

Contracts

24

Avg Contract

$23,228

Total Spending

$557,478

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

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

    $262,148

  2. INFOPRO DIGITAL, INC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $97,000

  3. PITCHBOOK DATA INC

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 52 ($0)

    $96,000

  4. DATA ANALYTICS ACQUISITION CORP

    HQ: New York, NY

    Contracts: 1

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

    $39,322

  5. LRP PUBLICATIONS, INC.

    HQ: Palm Beach Gardens, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 300 ($0)

    $36,255

  6. CCH INCORPORATED

    HQ: Riverwoods, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 52 ($0)

    $15,550

  7. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 830 ($0)

    $11,202

  8. CENGAGE LEARNING, INC.

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 21 ($0)

    $0

  9. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 882 ($0)

    $0

  10. IBISWORLD, INC.

    HQ: Venice, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 22 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Office of the Comptroller of the Currency in April 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 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 April 2025.

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $262,148

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    EUCS PERIPHERALS FOR THE OCC- THE OCC MISSION REQUIRES THE EXAMINATION WORKFORCE TO TRAVEL TO BANKS. THE LAPTOPS USED BY THE OCC WORKFORCE REQUIRE 130W TO FUNCTION PROPERLY. THE TARGUS 140W USB-C PORTABLE BATTER

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    4/28/25 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 4/28/25 Base Award $262,148
    Total Spending To-Date: $262,148
  2. RECIPIENT

    INFOPRO DIGITAL, INC

    AWARD AMOUNT

    $97,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    RISK.NET MANAGEMENT SUBSCRIPTION

    Major Program

    RISK.NET PREMIUM SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    6/26/23 → 6/25/26

    KNOWN TRANSACTIONS
    1. 5/10/24 Exercise an Option +$91,477
    Total Spending To-Date: $273,970
  3. RECIPIENT

    PITCHBOOK DATA INC

    AWARD AMOUNT

    $96,000

    Exercise an Option
    PERFORMED IN

    SEATTLE, WASHINGTON

    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

    PITCHBOOK LEVERAGED COMMENTARY AND DATA (LCD) SUBSCRIPTION

    Major Program

    LEVERAGED COMMENTARY & DATA SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $82,186
    Total Spending To-Date: $178,186
  4. RECIPIENT

    DATA ANALYTICS ACQUISITION CORP

    AWARD AMOUNT

    $39,322

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    THIS IS A PURCHASE ORDER FOR IVY DB US DATABASE SUBSCRIPTION

    Major Program

    IVY US DATABASE SUBSCRIPTION

    Funding Office

    SUPERVISION RISK & ANALYSIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/18/21 → 4/17/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Novation Agreement $0
    Total Spending To-Date: $187,279
  5. RECIPIENT

    LRP PUBLICATIONS, INC.

    AWARD AMOUNT

    $36,255

    Exercise an Option
    PERFORMED IN

    PALM BEACH GARDENS, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CYBERFEDS ON THE WEB SUBSCRIPTION AND ADD-ON TRAINING

    Major Program

    CYBERFEDS ON THE WEB SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    7/20/22 → 7/19/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Exercise an Option +$36,255
    2. 5/9/24 Other Administrative Action $0
    Total Spending To-Date: $144,158
  6. RECIPIENT

    CCH INCORPORATED

    AWARD AMOUNT

    $15,550

    Exercise an Option
    PERFORMED IN

    RIVERWOODS, ILLINOIS

    NAICS CODE

    PERIODICAL PUBLISHERS | 511120

    PSC CODE

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

    DESCRIPTION

    BLUE CHIP ECONOMIC INDICATOR PDF EMAIL DELIVERY ONLY MULTI-USER LICENSE SUBSCRIPTION

    Major Program

    BLUE CHIP ECONOMIC INDICATOR PDF EMAIL DELIVERY ONLY MULTI-USER LICENSE SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    8/1/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/23/24 Exercise an Option +$14,137
    2. 1/14/26 Other Administrative Action $0
    Total Spending To-Date: $53,248
  7. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $11,202

    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

    CANON HIGH-PRODUCTION SCANNERS (OR EQUAL)

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    4/21/25 → 5/21/25

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Base Award $11,202
    Total Spending To-Date: $11,202
  8. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $0

    Other Administrative 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

    METALOGIC SOFTWARE AND MAINTENANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Other Administrative Action $0
    2. 6/6/24 Exercise an Option +$41,581
    Total Spending To-Date: $292,228
  9. RECIPIENT

    IBISWORLD, INC.

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    IBIS WORLD ONLINE SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    10/1/20 → 4/17/25

    KNOWN TRANSACTIONS
    1. 9/4/24 Exercise an Option $0
    2. 10/1/24 Funding Only Action +$35,000
    Total Spending To-Date: $175,000
  10. RECIPIENT

    ITHAKA HARBORS INC.

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    ITHAKA/JSTOR JOURNAL COLLECTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    1/1/23 → 4/17/25

    KNOWN TRANSACTIONS
    1. 12/17/24 Exercise an Option +$4,650
    Total Spending To-Date: $13,950

Top De-obligations

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

  1. RECIPIENT

    12 SPIES MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$325,376

    Funding Only Action
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

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

    DESCRIPTION

    UNIFORM COMMISSION EXAMINATION (UCE) HOTEL VENUE SUPPORT

    Major Program

    UNIFORM COMMISSION EXAMINERS (UCE) HOTEL VENUE SUPPORT

    Funding Office

    MIDSIZE AND COMMUNITY BANK SUPERVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    1/22/21 → 1/24/26

    KNOWN TRANSACTIONS
    1. 1/16/25 Exercise an Option +$271,562
    2. 1/23/26 Exercise an Option +$88,499
    Total Spending To-Date: $989,851
  2. RECIPIENT

    METROPOLITAN LIFE INSURANCE CO

    DE-OBLIGATION AMOUNT

    -$234,640

    Other Administrative Action
    PERFORMED IN

    ORISKANY, NEW YORK

    NAICS CODE

    DIRECT LIFE INSURANCE CARRIERS | 524113

    PSC CODE

    SOCIAL- GOVERNMENT LIFE INSURANCE PROGRAMS | G006

    DESCRIPTION

    LONG/SHORT TERM DISABILITY INSURANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    1/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Funding Only Action +$90,925
    Total Spending To-Date: $3,964,953
  3. RECIPIENT

    AAA COMPLETE BUILDING SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$180,647

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    FACILITIES MAINTENANCE SERVICES

    Major Program

    FACILITIES MAINTENANCE SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    5/1/19 → 10/31/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Exercise an Option +$479,538
    Total Spending To-Date: $5,290,363
  4. RECIPIENT

    FEDERAL WORKING GROUP, INC

    DE-OBLIGATION AMOUNT

    -$167,496

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES (ITISS) BRIDGE TASK ORDER

    Major Program

    ITISS - BRIDGE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    1/20/23 → 11/19/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Exercise an Option +$1,763,546
    2. 7/17/24 Exercise an Option +$3,531,372
    Total Spending To-Date: $19,239,163
  5. RECIPIENT

    WOLTERS KLUWER FINANCIAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$111,000

    Close Out
    PERFORMED IN

    WALTHAM, MASSACHUSETTS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    HQ - 2019-OCT-01 - REQUEST TO RENEW CRA WIZ LICENSES. REQUESTING A BASE YEAR AND FOUR 1 YEAR OPTIONS. AS PART OF BANK SUPERVISION, THE OCC IS RESPONSIBLE FOR ASSURING BANK COMPLIANCE WITH BANK REGULA

    Major Program

    COMMUNITY REINVESTMENT ACT WIZ SOFTWARE LICENSES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    10/1/19 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Exercise an Option $0
    2. 10/1/24 Funding Only Action +$41,200
    Total Spending To-Date: $457,200

Performance Locations

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

Top States

  1. Washington

    1 contracts


    $96,000

  2. District Of Columbia

    10 contracts


    $77,953

  3. Florida

    1 contracts


    $36,255

  4. Illinois

    1 contracts


    $15,550

  5. California

    2 contracts


    $0

  6. New Hampshire

    1 contracts


    $0

  7. Wisconsin

    1 contracts


    $-8,843

  8. New York

    2 contracts


    $-195,318

  9. Massachusetts

    2 contracts


    $-201,683

  10. Virginia

    2 contracts


    $-211,400

Top Cities

  1. Seattle

    1 contracts


    $96,000

  2. Washington, DC

    10 contracts


    $77,953

  3. New York

    1 contracts


    $39,322

  4. Palm Beach Gardens

    1 contracts


    $36,255

  5. Riverwoods

    1 contracts


    $15,550

  6. Fremont

    1 contracts


    $0

  7. Lebanon

    1 contracts


    $0

  8. Los Angeles

    1 contracts


    $0

  9. Milwaukee

    1 contracts


    $-8,843

  10. Chantilly

    1 contracts


    $-43,904

Vendor headquarters

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

Top States

  1. Maryland

    3 contracts


    $257,148

  2. New York

    3 contracts


    $136,322

  3. Washington

    1 contracts


    $96,000

  4. Florida

    1 contracts


    $36,255

  5. Illinois

    1 contracts


    $15,550

Top Cities

  1. Rockville

    2 contracts


    $262,148

  2. New York

    3 contracts


    $136,322

  3. Seattle

    1 contracts


    $96,000

  4. Palm Beach Gardens

    1 contracts


    $36,255

  5. Riverwoods

    1 contracts


    $15,550

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