Meter Intelligence

Office of the Comptroller of the Currency

← Period: June 2025 →

Total Spending: $22,964,445

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency June 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

14

Contracts

21

Avg Contract

$1,093,545

Total Spending

$22,964,445

Reporting

Top Vendors

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

  1. REI SYSTEMS, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 91 ($0)

    $8,119,336

  2. PROCENTRIX, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 18 ($0)

    $6,934,567

  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Comptroller of the Currency 8 ($0) 112 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $2,017,807

  4. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Denver, CO

    Contracts: 1

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

    $1,937,731

  5. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 730 ($0)

    $1,578,891

  6. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 440 ($0)

    $1,390,105

  7. DEFINITIVE BUSINESS SOLUTIONS, INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 8 ($0)

    $873,600

  8. LONG & ASSOCIATES, LLC

    HQ: Alpharetta, GA

    Contracts: 1

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

    $66,644

  9. UNISON VIRTUAL ACQUISITION OFFICE LLC

    HQ: Mclean, VA

    Contracts: 1

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

    $23,204

  10. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $22,561

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    REI SYSTEMS, INC.

    AWARD AMOUNT

    $8,119,336

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    BUSINESS PROCESS AUTOMATION SYSTEMS (BPAS) SUPPORT SERVICES

    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

    Jun 25, 2025

    CONTRACT PERIOD

    9/16/21 → 7/14/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope +$334,624
    2. 7/9/24 Exercise an Option +$5,949,196
    3. 7/17/24 Other Administrative Action $0
    4. 7/19/24 Other Administrative Action $0
    5. 10/9/24 Funding Only Action +$1,300,000
    6. 2/13/25 Supplemental Agreement for Work Within Scope -$460,521
    7. 3/14/25 Funding Only Action +$234,624
    8. 5/9/25 Funding Only Action +$920,000
    9. 12/8/25 Funding Only Action -$474,706
    Total Spending To-Date: $28,133,733
  2. RECIPIENT

    PROCENTRIX, LLC

    AWARD AMOUNT

    $6,934,567

    Additional Work (New Agreement)
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS LABOR HOUR BPA ORDER IS TO OBTAIN PLATFORM MANAGEMENT SUPPORT SERVICES (PMSS) FOR THE OFFICE OF THE COMPTROLLER OF THE CURRENCY

    Major Program

    ASC - WORK GROUP 2

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    12/31/19 → 3/31/26

    KNOWN TRANSACTIONS
    1. 9/24/24 Supplemental Agreement for Work Within Scope $0
    2. 10/9/24 Other Administrative Action $0
    3. 3/11/25 Other Administrative Action $0
    Total Spending To-Date: $57,370,494
  3. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $1,937,731

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    WIDE AREA NETWORK AND MANAGED TRUSTED INTERNET PROTOCOL SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/15/25 → 12/14/25

    KNOWN TRANSACTIONS
    1. 12/8/25 Supplemental Agreement for Work Within Scope +$10,975
    2. 12/9/25 Exercise an Option +$1,937,731
    Total Spending To-Date: $1,937,731
  4. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $1,578,891

    Other Administrative Action
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    HQ - 2022-DEC-27 - THIS REQUISITION IS TO FUND THE BASE PERIOD OF A NEW EDISCOVERY COLLECTION, LEGAL HOLD, AND REVIEW TOOL TO ADDRESS CCOS REQUIREMENTS. THE PREVIOUS ACQUISITION STRATEGY WAS TO SOLICI

    Funding Office

    CHIEF COUNSEL'S OFFICE

    Object Classes

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

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/3/23 → 7/2/26

    KNOWN TRANSACTIONS
    1. 5/10/24 Exercise an Option +$402,653
    Total Spending To-Date: $4,062,865
  5. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $1,390,105

    Exercise an Option
    PERFORMED IN

    CLAREMONT, NEW HAMPSHIRE

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ENTERPRISE DATA CATALOG SOFTWARE AND SUPPORT.

    Major Program

    ENTERPRISE DATA CATALOG

    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

    Jun 9, 2025

    CONTRACT PERIOD

    6/16/21 → 6/15/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Exercise an Option +$1,433,458
    2. 12/24/24 Funding Only Action -$64,875
    Total Spending To-Date: $7,008,723
  6. RECIPIENT

    DEFINITIVE BUSINESS SOLUTIONS, INC

    AWARD AMOUNT

    $873,600

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    PROJECT MANAGEMENT SUPPORT TO THE ITS ORGANIZATION.

    Major Program

    AMASS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/27/22 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Exercise an Option +$1,113,600
    2. 3/26/25 Funding Only Action -$151,017
    Total Spending To-Date: $4,888,983
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $746,976

    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

    CISCO'S THOUSANDEYES SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/13/25 → 6/12/26

    KNOWN TRANSACTIONS
    1. 1/22/26 Other Administrative Action $0
    Total Spending To-Date: $746,976
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $540,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | W099

    DESCRIPTION

    EMC DATA DOMAIN HEADS AND 720TB LEASE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/3/24 Exercise an Option +$540,000
    Total Spending To-Date: $1,620,000
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $461,247

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    ANNUAL SOFTWARE MAINTENANCE FOR CISCO APPDYNAMICS APPLICATION PERFORMANCE MONITORING SOLUTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/9/25 → 6/12/26

    KNOWN TRANSACTIONS
    1. 6/12/25 Other Administrative Action $0
    Total Spending To-Date: $461,247
  10. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $162,797

    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

    SAP SECURE ENTERPRISE SUPPORT (SES) SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Base Award $162,797
    Total Spending To-Date: $162,797

Top De-obligations

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

  1. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$532,660

    Close Out
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS FOR MITRE CORP. TO PROVIDE TECHNICAL EXPERTISE, GUIDANCE, AND RECOMMENDATIONS TO PERFORM AN ANALYSIS OF OCC'S OM AND IMPROVE/MODERNIZE ITS SERVICE DELIVERY MODEL.

    Major Program

    OFFICE OF MANAGEMENT MODERNIZATION (OMM)

    Funding Office

    COMPTROLLER OF CURRENCY ACQS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    5/5/22 → 10/17/22

    KNOWN TRANSACTIONS
    1. ▶ 6/13/25 Close Out -$532,660
    Total Spending To-Date: $737,198
  2. RECIPIENT

    CISION US INC

    DE-OBLIGATION AMOUNT

    -$53,984

    Terminate for Convenience
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    OCC DAILY NEWS BRIEFINGS, CLIPPING, ANALYTICS, AND SCORING SERVICES

    Funding Office

    OFFICE OF PUBLIC AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 2/14/25 Exercise an Option +$302,912
    Total Spending To-Date: $812,165

Performance Locations

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

Top States

  1. District Of Columbia

    10 contracts


    $19,414,050

  2. Colorado

    1 contracts


    $1,578,891

  3. New Hampshire

    1 contracts


    $1,390,105

  4. Maryland

    4 contracts


    $437,568

  5. Georgia

    1 contracts


    $66,644

  6. Florida

    1 contracts


    $0

  7. Virginia

    3 contracts


    $-509,455

Top Cities

  1. Washington, DC

    10 contracts


    $19,414,050

  2. Colorado Springs

    1 contracts


    $1,578,891

  3. Claremont

    1 contracts


    $1,390,105

  4. Rockville

    3 contracts


    $491,552

  5. Alpharetta

    1 contracts


    $66,644

  6. Sterling

    1 contracts


    $23,204

  7. Chantilly

    1 contracts


    $0

  8. Palm Coast

    1 contracts


    $0

  9. Beltsville

    1 contracts


    $-53,984

  10. Mclean

    1 contracts


    $-532,660

Vendor headquarters

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

Top States

  1. Virginia

    8 contracts


    $16,830,714

  2. Colorado

    2 contracts


    $3,516,621

  3. Maryland

    8 contracts


    $2,017,807

  4. Georgia

    1 contracts


    $66,644

  5. California

    1 contracts


    $0

Top Cities

  1. Chantilly

    3 contracts


    $9,509,441

  2. Herndon

    1 contracts


    $6,934,567

  3. Rockville

    8 contracts


    $2,017,807

  4. Denver

    1 contracts


    $1,937,731

  5. Colorado Springs

    1 contracts


    $1,578,891

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