Meter Intelligence

Office of the Comptroller of the Currency

← Period: August 2025 →

Total Spending: $5,420,679

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency August 2025

Subagency of Department of the Treasury

⏱ 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

40

Contracts

49

Avg Contract

$110,626

Total Spending

$5,420,679

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Comptroller of the Currency 7 ($0) 112 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $2,936,537

  2. PROCUREMENT & ACQUISITION CENTER OF EXCELLENCE, LLC

    HQ: Vienna, VA

    Contracts: 1

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

    $465,239

  3. ILLUMEN-FWG JV LLC

    HQ: Rockville, MD

    Contracts: 1

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

    $427,236

  4. PRACTICAL SOLUTIONS, INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 16 ($0)

    $336,255

  5. S&P GLOBAL MARKET INTELLIGENCE LLC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 98 ($0)

    $291,050

  6. EQUIFAX INFORMATION SERVICES LLC

    HQ: Atlanta, GA

    Contracts: 1

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

    $250,975

  7. CENPEC, LLC

    HQ: Germantown, MD

    Contracts: 1

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

    $231,189

  8. AFGLOBE COMMUNICATIONS INC.

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Comptroller of the Currency 2 ($0) 5 ($0)
    All Agencies 0 ($0) 6 ($0)

    $216,599

  9. PT78 LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 10 ($0)

    $145,349

  10. CORINTH CONSULTING GROUP, LLC

    HQ: Leesburg, VA

    Contracts: 1

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

    $120,250

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $2,473,592

    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

    SPLUNK CLOUD PLATFORM, SOFTWARE-AS-A-SERVICE (SAAS)

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/25 → 7/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $2,473,592
    Total Spending To-Date: $2,473,592
  2. RECIPIENT

    PROCUREMENT & ACQUISITION CENTER OF EXCELLENCE, LLC

    AWARD AMOUNT

    $465,239

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    CONTRACT CLOSEOUT SUPPORT SERVICES

    Major Program

    CONTRACT CLOSEOUT SUPPORT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/16/24 → 9/15/26

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $468,160
    2. 2/24/25 Terminate for Convenience $0
    3. 5/16/25 Other Administrative Action $0
    4. ▶ 8/29/25 Exercise an Option +$465,239
    Total Spending To-Date: $933,399
  3. RECIPIENT

    ILLUMEN-FWG JV LLC

    AWARD AMOUNT

    $427,236

    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

    MSPO SUPPORT FOR ADMINISTRATION AND MANAGEMENT OF ITS OPERATIONS, REPORTING, TRAINING, AND PROCESS IMPROVEMENT BASED ON PROJECT/DATA REPORTING INPUTS FROM OCC STAFF. THIS IS AN 8(A) STARS III ORDER.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $415,500
    2. 11/7/24 Supplemental Agreement for Work Within Scope +$3,116
    3. ▶ 8/26/25 Exercise an Option +$427,236
    Total Spending To-Date: $845,853
  4. RECIPIENT

    PRACTICAL SOLUTIONS, INC

    AWARD AMOUNT

    $336,255

    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

    EXTRACT, TRANSFORM AND LOAD TO THE CLOUD (ETL TO THE CLOUD) SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    8/11/23 → 8/10/26

    KNOWN TRANSACTIONS
    1. 8/1/24 Exercise an Option +$329,661
    2. 3/5/25 Other Administrative Action -$41,101
    3. ▶ 8/7/25 Exercise an Option +$336,255
    4. 10/6/25 Other Administrative Action $0
    Total Spending To-Date: $1,194,619
  5. RECIPIENT

    S&P GLOBAL MARKET INTELLIGENCE LLC

    AWARD AMOUNT

    $291,050

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    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

    STANDARD & POOR'S (S&P) GLOBAL MARKET INTELLIGENCE SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    8/26/25 → 8/25/26

    KNOWN TRANSACTIONS
    1. ▶ 8/20/25 Base Award $291,050
    2. 1/21/26 Other Administrative Action $0
    Total Spending To-Date: $291,050
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $262,687

    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 NETWORK PACKAGE CAPTURE ANNUAL LICENSE MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    8/13/25 → 8/14/26

    KNOWN TRANSACTIONS
    1. ▶ 8/13/25 Base Award $262,687
    Total Spending To-Date: $262,687
  7. RECIPIENT

    EQUIFAX INFORMATION SERVICES LLC

    AWARD AMOUNT

    $250,975

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CREDIT BUREAUS | 561450

    PSC CODE

    SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | R611

    DESCRIPTION

    COMPREHENSIVE CREDIT BUREAU DATA

    Funding Office

    SUPERVISION RISK & ANALYSIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Exercise an Option +$242,913
    2. ▶ 8/29/25 Exercise an Option +$250,975
    Total Spending To-Date: $846,638
  8. RECIPIENT

    CENPEC, LLC

    AWARD AMOUNT

    $231,189

    Exercise an Option
    PERFORMED IN

    GERMANTOWN, MARYLAND

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | R428

    DESCRIPTION

    THE CONTRACTOR WILL PROVIDE EXPERTS EXPERIENCED IN OSH ISSUES TO ADVISE OCC STAFF ON A WIDE RANGE OF MATTERS, INCLUDING SHMS DEVELOPMENT, IMPLEMENTATION, AND ADMINISTRATION. THE CONTRACTOR WILL PROVIDE DIRECT ASSISTANCE AS NEEDED TO ACCOMPLISH O

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    9/27/24 → 9/26/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $224,671
    2. 1/13/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 8/20/25 Exercise an Option +$231,189
    Total Spending To-Date: $455,860
  9. RECIPIENT

    AFGLOBE COMMUNICATIONS INC.

    AWARD AMOUNT

    $228,437

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    APPDYNAMICS SUPPORT SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    12/23/24 → 12/22/25

    KNOWN TRANSACTIONS
    1. 12/23/24 Base Award $246,420
    2. 2/4/25 Other Administrative Action $0
    3. 6/24/25 Other Administrative Action $0
    4. 7/22/25 Supplemental Agreement for Work Within Scope $0
    5. ▶ 8/6/25 Exercise an Option +$228,437
    Total Spending To-Date: $474,857
  10. RECIPIENT

    PT78 LLC

    AWARD AMOUNT

    $145,349

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    FPPT IS BUILT FROM ONESTREAM. CONTRACTOR SUPPORT IS REQUIRED TO MAKE CONFIGURATION CHANGES TO FPPT AS NEEDED.

    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

    Aug 6, 2025

    CONTRACT PERIOD

    8/15/23 → 8/14/26

    KNOWN TRANSACTIONS
    1. 7/26/24 Exercise an Option +$142,419
    2. 11/8/24 Supplemental Agreement for Work Within Scope -$86,193
    3. 6/25/25 Other Administrative Action $0
    4. ▶ 8/6/25 Exercise an Option +$145,349
    5. 1/14/26 Supplemental Agreement for Work Within Scope -$108,211
    Total Spending To-Date: $596,730

Top De-obligations

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

  1. RECIPIENT

    PBG CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$98,559

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE INFORMATION TECHNOLOGY POLICY AND GOVERNANCE (ITP&G) SUPPORT SERVICES FOR TASKS OUTLINED IN THE SOW FOR THE OCC.

    Major Program

    INFORMATION TECHNOLOGY POLICY AND GOVERNANCE (ITP&G)

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    3/23/21 → 3/22/26

    KNOWN TRANSACTIONS
    1. 2/4/25 Other Administrative Action $0
    2. 3/10/25 Exercise an Option +$2,608,013
    3. ▶ 8/11/25 Funding Only Action -$98,559
    Total Spending To-Date: $12,029,009
  2. RECIPIENT

    SOKAT CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$36,196

    Funding Only Action
    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

    SOLUTIONS LAB SUPPORT SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    6/25/24 → 6/24/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $494,419
    2. 4/29/25 Exercise an Option +$507,264
    3. ▶ 8/19/25 Funding Only Action -$36,196
    Total Spending To-Date: $965,487
  3. RECIPIENT

    COLABOURS COMMUNICATIONS INC.

    DE-OBLIGATION AMOUNT

    -$31,685

    Funding Only Action
    PERFORMED IN

    STAFFORD, VIRGINIA

    NAICS CODE

    PUBLIC RELATIONS AGENCIES | 541820

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    PRINTING, MATTING AND FRAMING SUPPORT SERVICES

    Major Program

    PRINTING, FRAMING AND MATTING

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    24.0: Printing and reproduction

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    6/6/22 → 6/5/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope -$51,090
    2. 4/17/24 Funding Only Action +$20,000
    3. 6/4/24 Exercise an Option +$160,000
    4. 10/28/24 Other Administrative Action $0
    5. 2/28/25 Funding Only Action -$28,243
    6. 3/12/25 Terminate for Convenience $0
    7. 5/15/25 Exercise an Option +$192,986
    8. ▶ 8/5/25 Funding Only Action -$31,685
    9. 11/12/25 Supplemental Agreement for Work Within Scope -$3
    Total Spending To-Date: $611,969
  4. RECIPIENT

    DOW JONES & CO INC

    DE-OBLIGATION AMOUNT

    -$17,327

    Funding Only Action
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    NEWSPAPER PUBLISHERS | 511110

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    WALL STREET JOURNAL ONLINE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Exercise an Option $0
    2. 10/1/24 Funding Only Action +$104,303
    3. ▶ 8/15/25 Funding Only Action -$17,327
    Total Spending To-Date: $438,564
  5. RECIPIENT

    HUSEBY INC

    DE-OBLIGATION AMOUNT

    -$12,021

    Close Out
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    ALL OTHER BUSINESS SUPPORT SERVICES | 561499

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    GRAPHICS DEVELOPMENT.

    Funding Office

    CHIEF COUNSEL'S OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    3/21/24 → 3/21/25

    KNOWN TRANSACTIONS
    1. ▶ 8/8/25 Close Out -$12,021
    Total Spending To-Date: $5,679

Performance Locations

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

Top States

  1. District Of Columbia

    20 contracts


    $3,907,692

  2. Virginia

    12 contracts


    $1,016,133

  3. New York

    4 contracts


    $273,723

  4. Maryland

    4 contracts


    $239,091

  5. Texas

    3 contracts


    $51,604

  6. California

    2 contracts


    $0

  7. Colorado

    1 contracts


    $0

  8. Minnesota

    1 contracts


    $0

  9. Nevada

    1 contracts


    $0

  10. Ohio

    1 contracts


    $0

Top Cities

  1. Washington, DC

    20 contracts


    $3,907,692

  2. Vienna

    1 contracts


    $465,239

  3. New York

    4 contracts


    $273,723

  4. Germantown

    1 contracts


    $231,189

  5. Herndon

    2 contracts


    $216,599

  6. Falls Church

    1 contracts


    $145,349

  7. Mclean

    2 contracts


    $87,566

  8. Richardson

    1 contracts


    $63,626

  9. Virginia Beach

    1 contracts


    $47,310

  10. Alexandria

    1 contracts


    $43,020

Vendor headquarters

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

Top States

  1. Maryland

    14 contracts


    $3,559,380

  2. Virginia

    16 contracts


    $936,159

  3. District Of Columbia

    4 contracts


    $481,604

  4. New York

    5 contracts


    $273,723

  5. Georgia

    1 contracts


    $250,975

Top Cities

  1. Rockville

    8 contracts


    $3,363,774

  2. Washington, DC

    4 contracts


    $481,604

  3. Vienna

    1 contracts


    $465,239

  4. New York

    5 contracts


    $273,723

  5. Atlanta

    1 contracts


    $250,975

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