Meter Intelligence

Office of the Comptroller of the Currency

← Period: May 2025 →

Total Spending: $7,913,649

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency May 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

25

Contracts

29

Avg Contract

$272,884

Total Spending

$7,913,649

Reporting

Top Vendors

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

  1. TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 67 ($0)

    $6,653,150

  2. MARQUIS SOFTWARE SOLUTIONS, INC

    HQ: Plano, TX

    Contracts: 1

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

    $357,000

  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Comptroller of the Currency 5 ($0) 112 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $270,321

  4. COMPLETE DISCOVERY SOURCE INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 18 ($0)

    $254,100

  5. KNOWLEDGEBANK, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 34 ($0)

    $154,712

  6. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 455 ($0)

    $67,753

  7. OCL FINANCIAL SERVICES LLC

    HQ: Saint Louis, MO

    Contracts: 1

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

    $49,140

  8. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $48,183

  9. FINANCIAL TIMES LIMITED(THE)

    HQ: London

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 28 ($0)

    $33,538

  10. ENTERPRISE CONSULTING GROUP LLC

    HQ: Leesburg, VA

    Contracts: 1

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

    $25,753

Top NAICS Codes

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

  1. RECIPIENT

    TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC

    AWARD AMOUNT

    $6,653,150

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    THE OCC SEEKS TO LEVERAGE PROVEN, INDUSTRY-MANAGED SERVICE STRATEGIES AND TECHNOLOGIES TO OPERATE AND MAINTAIN END USER SUPPORT SERVICES, WITH A GOAL OF ACHIEVING GREATER OPERATIONAL EFFICIENCY AND READINESS. THE OCC SEEKS A SOLUTION THAT PROVIDES T

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/13/22 → 5/12/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$5,791,985
    2. 9/9/24 Supplemental Agreement for Work Within Scope +$573,719
    3. 4/22/25 Funding Only Action -$119,102
    4. 5/20/25 Other Administrative Action $0
    Total Spending To-Date: $23,063,171
  2. RECIPIENT

    MARQUIS SOFTWARE SOLUTIONS, INC

    AWARD AMOUNT

    $357,000

    Exercise an Option
    PERFORMED IN

    PLANO, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    COMMUNITY REINVESTMENT ACT (CRA) SOFTWARE AND SUPPORT

    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

    May 13, 2025

    CONTRACT PERIOD

    5/15/24 → 5/14/26

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Exercise an Option +$357,000
    2. 5/30/25 Other Administrative Action $0
    Total Spending To-Date: $687,000
  3. RECIPIENT

    COMPLETE DISCOVERY SOURCE INC.

    AWARD AMOUNT

    $254,100

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

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

    PSC CODE

    SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617

    DESCRIPTION

    THE LITIGATION AND EDISCOVERY SUPPORT SERVICES (LESS) REQUIREMENT IS TO AID IN LEGAL MATTERS ROUTINELY HANDLED BY THE OCC, INCLUDING RESPONSES TO SUBPOENAS, CONGRESSIONAL REQUESTS, INVESTIGATIONS, AND CIVIL LITIGATION BEFORE COURTS.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    6/6/25 → 6/5/26

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $254,100
    Total Spending To-Date: $254,100
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $179,136

    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

    BROADCOM - SYMANTEC ENDPOINT SECURITY COMPLETE LICENSES (SESC)

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $179,136
    Total Spending To-Date: $179,136
  5. RECIPIENT

    KNOWLEDGEBANK, INC.

    AWARD AMOUNT

    $154,712

    Additional Work (New Agreement)
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    RETIREMENT SPECIALIST SUPPORT SERVICES

    Major Program

    HUMAN CAPITAL SUPPORT SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    3/1/21 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/6/25 Exercise an Option +$171,573
    2. 3/25/25 Funding Only Action -$6,736
    3. ▶ 5/13/25 Additional Work (New Agreement) +$154,712
    4. 1/28/26 Other Administrative Action $0
    Total Spending To-Date: $975,970
  6. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $67,753

    Exercise an Option
    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

    CORPORATE LEADERSHIP COUNCIL CLASSIC FOR HR MEMBERSHIP

    Major Program

    CORPORATE LEADERSHIP COUNCIL CLASSIC FOR HR MEMBERSHIP

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $65,462
    Total Spending To-Date: $133,215
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $53,682

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    OPENGEAR DEVICES AND SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/30/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $53,682
    Total Spending To-Date: $53,682
  8. RECIPIENT

    OCL FINANCIAL SERVICES LLC

    AWARD AMOUNT

    $49,140

    Exercise an Option
    PERFORMED IN

    BROOKFIELD, WISCONSIN

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    COMPLIANCE ELEARNING LIBRARY

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    9/20/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $49,140
    2. 2/21/25 Terminate for Convenience +$900
    3. 5/12/25 Other Administrative Action $0
    Total Spending To-Date: $99,180
  9. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $48,183

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SITEIMPROVE SUBSCRIPTION SERVICES OR EQUAL GOVERNS AND SUPPORTS THE OCC THROUGH TESTING, METRICS REPORTING AND RUNNING ANALYTICS OF ITS WEB CONTENT, ACCESSIBILITY, USE, AND CAPABILITY TO DETERMINE CHANGES NEEDED TO OPTIMIZE THE VISIBILITY AND QUALITY

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/18/24 → 5/17/26

    KNOWN TRANSACTIONS
    1. 5/10/24 Base Award $44,821
    2. ▶ 5/13/25 Exercise an Option +$48,183
    Total Spending To-Date: $93,004
  10. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $37,503

    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

    HARVESTER PORTABLE SHARED ENTERPRISE LICENSE MAINTENANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/11/23 → 5/21/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Exercise an Option +$37,503
    Total Spending To-Date: $109,263

Top De-obligations

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

  1. RECIPIENT

    UNITED HEALTHCARE SERVICES,INC.

    DE-OBLIGATION AMOUNT

    -$938,062

    Other Administrative Action
    PERFORMED IN

    HOPKINS, MINNESOTA

    NAICS CODE

    PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

    PSC CODE

    SOCIAL- GOVERNMENT INSURANCE PROGRAMS: OTHER | G008

    DESCRIPTION

    IGF::OT::IGF. VISION INSURANCE ADMINISTRATIVE SERVICES

    Major Program

    VISION INSURANCE ADMINISTRATIVE SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    10/18/16 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/2/25 Exercise an Option +$1,316,318
    2. 1/7/26 Exercise an Option +$1,338,126
    Total Spending To-Date: $9,989,069
  2. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$439,801

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | D305

    DESCRIPTION

    ACMS BPA ORDER

    Major Program

    CLOUD MANAGED SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    9/1/19 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Close Out -$439,801
    Total Spending To-Date: $1,793,933
  3. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$233,862

    Terminate for Convenience
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    CASE ANALYSIS MANAGEMENT PROGRAM (CAMP)

    Major Program

    CASE ANALYSIS MANAGEMENT PROGRAM

    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

    May 12, 2025

    CONTRACT PERIOD

    1/31/22 → 1/30/26

    KNOWN TRANSACTIONS
    1. 7/29/24 Supplemental Agreement for Work Within Scope +$9,790
    2. 9/11/24 Other Administrative Action $0
    3. 1/23/25 Exercise an Option +$1,073,334
    Total Spending To-Date: $4,947,536
  4. RECIPIENT

    DECISION INFORMATION RESOURCES, INC

    DE-OBLIGATION AMOUNT

    -$58,184

    Terminate for Convenience
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    EXAMINATION AND SUPERVISORY SURVEY OF NATIONAL BANKS AND THRIFTS

    Funding Office

    OFFICE OF ENTERPRISE GOVERNANCE AND THE OMBUDSMAN

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    4/29/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $162,484
    2. 7/12/24 Supplemental Agreement for Work Within Scope $0
    3. 12/2/24 Supplemental Agreement for Work Within Scope $0
    4. 2/14/25 Terminate for Convenience $0
    5. ▶ 5/14/25 Terminate for Convenience -$58,184
    Total Spending To-Date: $104,300
  5. RECIPIENT

    RELX INC.

    DE-OBLIGATION AMOUNT

    -$4,882

    Funding Only Action
    PERFORMED IN

    MIAMISBURG, OHIO

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    LEXISNEXIS DIGITAL LIBRARY

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Exercise an Option $0
    2. 10/1/24 Funding Only Action +$61,639
    Total Spending To-Date: $279,530

Performance Locations

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

Top States

  1. Georgia

    1 contracts


    $6,653,150

  2. District Of Columbia

    15 contracts


    $487,475

  3. Texas

    3 contracts


    $318,816

  4. New York

    2 contracts


    $274,740

  5. Connecticut

    1 contracts


    $67,753

  6. Wisconsin

    1 contracts


    $49,140

  7. Ohio

    1 contracts


    $-4,882

  8. Virginia

    4 contracts


    $-630,233

  9. Minnesota

    1 contracts


    $-938,062

Top Cities

  1. Atlanta

    1 contracts


    $6,653,150

  2. Washington, DC

    15 contracts


    $487,475

  3. Plano

    1 contracts


    $357,000

  4. New York

    1 contracts


    $254,100

  5. Stamford

    1 contracts


    $67,753

  6. Brookfield

    1 contracts


    $49,140

  7. Mclean

    1 contracts


    $48,183

  8. Lockport

    1 contracts


    $20,640

  9. Alexandria

    1 contracts


    $-4,753

  10. Miamisburg

    1 contracts


    $-4,882

Vendor headquarters

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

Top States

  1. Georgia

    1 contracts


    $6,653,150

  2. Texas

    3 contracts


    $318,816

  3. New York

    2 contracts


    $274,740

  4. Maryland

    6 contracts


    $270,321

  5. Connecticut

    1 contracts


    $67,753

Top Cities

  1. Atlanta

    1 contracts


    $6,653,150

  2. Plano

    1 contracts


    $357,000

  3. Rockville

    5 contracts


    $270,321

  4. New York

    1 contracts


    $254,100

  5. Leesburg

    2 contracts


    $180,465

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