Meter Intelligence

Office of the Comptroller of the Currency

Period: July 2025

Total Spending: $9,167,050

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency July 2025

⏱ GENERATED 2/7/2026

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

22

Contracts

27

Avg Contract

$339,520

Total Spending

$9,167,050

Reporting

Top Vendors

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

  1. PRAGMATICS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 14 ($0)

    $4,171,500
  2. PERATON TECHNOLOGY SERVICES INC.

    HQ: Chantilly, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Comptroller of the Currency 3 ($0) 16 ($0)
    All Agencies 0 ($0) 160 ($0)

    $3,272,287
  3. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 9 ($0)
    All Agencies 0 ($0) 1,669 ($0)

    $634,648
  4. DEFINITIVE BUSINESS SOLUTIONS, INC

    HQ: Reston, VA

    Contracts: 1

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

    $565,133
  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Comptroller of the Currency 4 ($0) 112 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $200,929
  6. FEDERAL WORKING GROUP, INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 11 ($0)

    $104,784
  7. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

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

    $69,882
  8. TROFHOLZ TECHNOLOGIES, INC.

    HQ: Rocklin, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 66 ($0)

    $55,287
  9. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $51,600
  10. INNOVATIVE DISCOVERY, LLC

    HQ: Arlington, VA

    Contracts: 1

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

    $41,000

Top NAICS Codes

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

  1. RECIPIENT

    PRAGMATICS, LLC

    AWARD AMOUNT

    $4,171,500

    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 SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    ENTERPRISE WORKFLOW AND CONTENT MANAGEMENT SUPPORT SERVICES

    Major Program

    ENTERPRISE WORKFLOW AND CONTENT MANAGEMENT SUPPORT SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    10/1/21 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/26/24 Exercise an Option +$4,089,642
    Total Spending To-Date: $18,459,717
  2. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $2,411,794

    Exercise an Option
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    BPA ORDER 7 - SOFTWARE PACKAGING AND VULNERABILITY MANAGEMENT SERVICES.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/26

    KNOWN TRANSACTIONS
    1. 9/9/24 Exercise an Option +$2,366,081
    2. 4/21/25 Funding Only Action -$428,658
    3. 12/8/25 Funding Only Action -$66,832
    Total Spending To-Date: $6,670,567
  3. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $860,493

    Exercise an Option
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    BPA ORDER 9 - IMAGE ENGINEERING SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/26

    KNOWN TRANSACTIONS
    1. 9/9/24 Exercise an Option +$844,174
    2. 4/21/25 Funding Only Action -$123,543
    3. 12/8/25 Funding Only Action -$33,989
    Total Spending To-Date: $2,409,180
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $634,648

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    MICROSOFT PROJECT ONLINE IMPLEMENTATION SUPPORT SERVICES.

    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

    Jul 11, 2025

    CONTRACT PERIOD

    9/1/21 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/29/24 Exercise an Option +$622,189
    Total Spending To-Date: $3,240,604
  5. RECIPIENT

    DEFINITIVE BUSINESS SOLUTIONS, INC

    AWARD AMOUNT

    $565,133

    Exercise an Option
    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

    REQUIREMENTS ANALYSTS SERVICES.

    Major Program

    AMASS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/13/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 6/26/24 Exercise an Option +$565,133
    2. 7/23/24 Supplemental Agreement for Work Within Scope $0
    3. 4/28/25 Change Order -$12,067
    Total Spending To-Date: $2,230,509
  6. RECIPIENT

    FEDERAL WORKING GROUP, INC

    AWARD AMOUNT

    $104,784

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    END USER SERVICES (EUS) PROJECT MANAGEMENT SUPPORT SERVICES

    Major Program

    AMASS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/29/24 → 1/28/26

    KNOWN TRANSACTIONS
    1. 7/26/24 Base Award $209,568
    2. 10/16/24 Other Administrative Action $0
    Total Spending To-Date: $314,352
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $91,265

    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

    RIVERBED WIRESHARK CO-TERM MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/29/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/29/25 Base Award $91,265
    Total Spending To-Date: $91,265
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $81,160

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE BEYONDTRUST EPM OR EQUAL PRODUCTS AND MAINTENANCE SERVICES FOR PRIVILEGED ACCESS MANAGEMENT, REMOTE ACCESS, AND PASSWORD MANAGEMENT CURRENTLY PERFORMED AS A BEYONDTRUST APPLIANCE 2022 U SERIESVMSUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/31/25 Base Award $81,160
    Total Spending To-Date: $81,160
  9. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $69,882

    Exercise an Option
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IDERA ANNUAL MAINTENANCE SUPPORT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/29/21 → 8/15/26

    KNOWN TRANSACTIONS
    1. 7/24/24 Exercise an Option +$69,245
    Total Spending To-Date: $331,358
  10. RECIPIENT

    TROFHOLZ TECHNOLOGIES, INC.

    AWARD AMOUNT

    $55,287

    Exercise an Option
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SOFTWARE LICENSE AND AGREEMENTS FOR PHYSICAL ACCESS SECURITY CONTROLS (PACS) AWARD.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/9/24 → 7/8/26

    KNOWN TRANSACTIONS
    1. 7/8/24 Base Award $53,277
    2. 1/2/26 Other Administrative Action $0
    Total Spending To-Date: $108,564

Top De-obligations

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

  1. RECIPIENT

    ALL-PRO PLACEMENT SERVICE, INC.

    DE-OBLIGATION AMOUNT

    -$2,745

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    SECRETARY III - WRPM

    Major Program

    TEMPORARY STAFFING

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    2/12/24 → 9/29/27

    KNOWN TRANSACTIONS
    1. 7/10/24 Supplemental Agreement for Work Within Scope +$43,373
    2. 10/4/24 Other Administrative Action $0
    3. 10/28/24 Other Administrative Action $0
    Total Spending To-Date: $84,000
  2. RECIPIENT

    WIRE2NET LLC

    DE-OBLIGATION AMOUNT

    -$172

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    SUMMER 2023 NATIONAL DIVERSITY INTERNSHIP PROGRAM AWARD

    Major Program

    NATIONAL DIVERSITY INTERN PROGRAM

    Funding Office

    OFFICE OF PUBLIC AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    6/5/23 → 8/11/23

    KNOWN TRANSACTIONS
    1. 7/10/25 Close Out -$172
    Total Spending To-Date: $25,753

Performance Locations

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

Top States

  1. District Of Columbia

    12 contracts


    $4,934,988
  2. Virginia

    6 contracts


    $4,011,720
  3. California

    3 contracts


    $125,169
  4. Maryland

    1 contracts


    $81,160
  5. South Dakota

    1 contracts


    $51,600
  6. Texas

    1 contracts


    $26,064
  7. Tennessee

    1 contracts


    $9,000
  8. New York

    2 contracts


    $0

Top Cities

  1. Washington, DC

    12 contracts


    $4,934,988
  2. Chantilly

    3 contracts


    $3,272,287
  3. Reston

    2 contracts


    $634,648
  4. Mclean

    1 contracts


    $104,784
  5. Rockville

    1 contracts


    $81,160
  6. Fremont

    1 contracts


    $69,882
  7. Sacramento

    1 contracts


    $55,287
  8. North Sioux City

    1 contracts


    $51,600
  9. Dallas

    1 contracts


    $26,064
  10. Nashville

    1 contracts


    $9,000

Vendor headquarters

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

Top States

  1. Virginia

    11 contracts


    $8,818,527
  2. Maryland

    7 contracts


    $224,247
  3. California

    3 contracts


    $125,169
  4. South Dakota

    1 contracts


    $51,600
  5. 1 contracts


    $11,330

Top Cities

  1. Reston

    4 contracts


    $5,371,281
  2. Chantilly

    3 contracts


    $3,272,287
  3. Rockville

    4 contracts


    $200,929
  4. Mclean

    1 contracts


    $104,784
  5. Fremont

    1 contracts


    $69,882

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