MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency July 2025

Subagency of Department of the Treasury

⏱ GENERATED 10/11/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

25

Contracts

32

Avg Contract

$307,256

Total Spending

$9,832,205

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.

PRAGMATICS, LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of the Comptroller of the Currency	1 ($4.2M)	1 ($4.2M)
All Agencies	1 ($4.2M)	8 ($8.2M)

$4,171,500

PERATON TECHNOLOGY SERVICES INC.

HQ: Chantilly, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of the Comptroller of the Currency	3 ($3.3M)	15 ($4.0M)
All Agencies	14 ($4.2M)	142 ($79.8M)

$3,272,287

FCN, INC.

HQ: Rockville, MD

Contracts: 5

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of the Comptroller of the Currency	5 ($668.3K)	96 ($32.9M)
All Agencies	166 ($40.1M)	2,374 ($1.2B)

$668,347

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of the Comptroller of the Currency	1 ($634.6K)	10 ($2.9M)
All Agencies	154 ($155.6M)	1,530 ($1.1B)

$634,648

DEFINITIVE BUSINESS SOLUTIONS, INC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of the Comptroller of the Currency	1 ($565.1K)	6 ($1.9M)
All Agencies	1 ($565.1K)	6 ($1.9M)

$565,133

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of the Comptroller of the Currency	2 ($267.6K)	6 ($445.8K)
All Agencies	351 ($50.7M)	4,606 ($710.5M)

$267,620

FEDERAL WORKING GROUP, INC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of the Comptroller of the Currency	1 ($104.8K)	3 ($168.6K)
All Agencies	1 ($104.8K)	7 ($4.0M)

$104,784

TROFHOLZ TECHNOLOGIES, INC.

HQ: Rocklin, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of the Comptroller of the Currency	1 ($55.3K)	1 ($55.3K)
All Agencies	6 ($1.1M)	52 ($4.3M)

$55,287

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 ($51.6K)	2 ($147.5K)
All Agencies	88 ($17.1M)	1,408 ($296.8M)

$51,600

INNOVATIVE DISCOVERY, LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of the Comptroller of the Currency	1 ($41.0K)	1 ($41.0K)
All Agencies	1 ($41.0K)	4 ($73.5K)

$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.

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. ▶ 7/29/25 Exercise an Option +$4,171,500
Total Spending To-Date: $18,459,717
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. 4/21/25 Funding Only Action -$428,658
2. 12/8/25 Funding Only Action -$66,832
Total Spending To-Date: $6,670,567
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. 4/21/25 Funding Only Action -$123,543
2. 12/8/25 Funding Only Action -$33,989
3. 9/3/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $2,409,180
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. 8/31/26 Exercise an Option +$158,662
Total Spending To-Date: $3,240,604
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. 4/28/25 Change Order -$12,067
Total Spending To-Date: $2,230,509
RECIPIENT

FCN, INC.

AWARD AMOUNT

$467,418

Exercise an Option
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

ALTERYX SOFTWARE PRODUCTS MAINTENANCE RENEWAL FOR MAKING ADVANCED ANALYTICS AUTOMATION ACCESSIBLE TO THE OCC'S ECONOMISTS FOR PERFORMING DATA SCIENCE AND ANALYTICS TO OPTIMIZE EFFICIENCY

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

31.0: Equipment

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 7, 2025

CONTRACT PERIOD

9/30/24 → 9/29/26
KNOWN TRANSACTIONS
1. 4/15/26 Supplemental Agreement for Work Within Scope $0
2. 9/1/26 Exercise an Option +$531,465
Total Spending To-Date: $884,420
RECIPIENT

NEW TECH SOLUTIONS, INC.

AWARD AMOUNT

$197,738

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

ADOBE CONNECT MANAGED SERVICES SUBSCRIPTION

Funding Office

OFFICE OF MANAGEMENT / CFO

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0881: BANK SUPERVISION

SIGNED

Jul 24, 2025

CONTRACT PERIOD

9/1/24 → 8/31/26
KNOWN TRANSACTIONS
1. 3/30/26 Supplemental Agreement for Work Within Scope $0
2. 4/27/26 Other Administrative Action $0
3. 8/20/26 Exercise an Option +$197,738
Total Spending To-Date: $395,476
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. 10/16/24 Other Administrative Action $0
Total Spending To-Date: $314,352
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. 4/13/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $91,265
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. 7/31/26 Exercise an Option +$85,124
Total Spending To-Date: $81,160

Top De-obligations

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

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. 10/28/24 Other Administrative Action $0
Total Spending To-Date: $84,000
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

District Of Columbia

15 contracts

$5,132,726
Virginia

6 contracts

$4,011,720
Maryland

2 contracts

$548,579
California

3 contracts

$125,169
South Dakota

1 contracts

$51,600
Texas

1 contracts

$26,064
Tennessee

1 contracts

$9,000
Illinois

1 contracts

$0
New York

2 contracts

$0

Top Cities

Washington, District Of Columbia

15 contracts

$5,132,726
Chantilly, VA

3 contracts

$3,272,287
Reston, VA

2 contracts

$634,648
Rockville, MD

2 contracts

$548,579
Mclean, VA

1 contracts

$104,784
Fremont, CA

1 contracts

$69,882
Sacramento, CA

1 contracts

$55,287
North Sioux City, SD

1 contracts

$51,600
Dallas, TX

1 contracts

$26,064
Nashville, TN

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

Virginia

13 contracts

$8,818,527
Maryland

8 contracts

$691,665
California

4 contracts

$322,907
South Dakota

1 contracts

$51,600
1 contracts

$11,330

Top Cities

Reston, VA

4 contracts

$5,371,281
Chantilly, VA

3 contracts

$3,272,287
Rockville, MD

5 contracts

$668,347
Fremont, CA

2 contracts

$267,620
Mclean, VA

1 contracts

$104,784

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