Meter Intelligence

Office of the Comptroller of the Currency

Period: September 2025

Total Spending: $14,258,120

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency September 2025

⏱ 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

37

Contracts

58

Avg Contract

$245,830

Total Spending

$14,258,120

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Comptroller of the Currency 16 ($0) 112 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $8,393,576
  2. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Comptroller of the Currency 2 ($0) 4 ($0)
    All Agencies 0 ($0) 882 ($0)

    $1,786,602
  3. HERITAGE INTERIORS LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Comptroller of the Currency 2 ($0) 5 ($0)
    All Agencies 0 ($0) 199 ($0)

    $956,992
  4. PERATON TECHNOLOGY SERVICES INC.

    HQ: Chantilly, VA

    Contracts: 3

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

    $788,787
  5. ORAN INC

    HQ: Herndon, VA

    Contracts: 1

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

    $779,866
  6. HOLITNA CONSTRUCTION, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 58 ($0)

    $564,534
  7. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $253,767
  8. MOODY'S ANALYTICS, INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 47 ($0)

    $251,578
  9. D&G ANALYTICS INC.

    HQ: Sunnyvale, CA

    Contracts: 1

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

    $250,000
  10. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 276 ($0)

    $232,419

Top NAICS Codes

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

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $4,382,279

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    STORAGE NODES TO REFRESH THE ISILON (POWERSCALE) CLUSTERS AT OUR TWO DATA CENTERS (ASHBURN DATA CENTER (ADC) AND RICHARDSON DATA CENTER (RDC)), AND TO ADD STORAGE CAPACITY TO MEET THE INCREASING DEMAND FOR LOG DATA (INCLUDING SPLUNK LOGS).

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/30

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $4,382,279
    Total Spending To-Date: $4,382,279
  2. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $1,503,280

    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

    BROADCOM VMWARE SOFTWARE MAINTENANCE & SUPPORT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/26/24 → 9/25/26

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $1,503,280
    2. 9/17/25 Exercise an Option +$1,503,280
    Total Spending To-Date: $3,006,560
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,378,307

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    CISCO HARDWARE REFRESH

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $1,378,307
    Total Spending To-Date: $1,378,307
  4. RECIPIENT

    ORAN INC

    AWARD AMOUNT

    $779,866

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    OCC EXTRACT, TRANSFORM, AND LOAD (ETL) SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/26

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $779,866
    Total Spending To-Date: $779,866
  5. RECIPIENT

    HERITAGE INTERIORS LLC

    AWARD AMOUNT

    $707,328

    Base Award
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    INSTITUTIONAL FURNITURE MANUFACTURING | 337127

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FURNITURE FOR THE OCC SAN FRANCISCO OFFICE

    Funding Office

    COMPTROLLER OF CURRENCY ACQS

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 9/16/26

    KNOWN TRANSACTIONS
    1. 9/19/25 Base Award $707,328
    Total Spending To-Date: $707,328
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $699,467

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    INCIDENT RESPONSE SUPPORT SERVICES THAT SHALL PROVIDE A REVIEW OF THE OCC'S CURRENTLY DEPLOYED INCIDENT RESPONSE SERVICES, DEVELOP PROCEDURES FOR RESPONDING TO A SOPHISTICATED AND LARGE SCALE COMPROMISE OR ATTACK, POSITIVELY IDENTIFY THE SOURCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Exercise an Option +$904,332
    2. 3/7/25 Funding Only Action -$461,879
    3. 7/1/25 Supplemental Agreement for Work Within Scope +$373,016
    4. 9/29/25 Exercise an Option +$699,467
    Total Spending To-Date: $2,400,154
  7. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $623,929

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    PERIPHERALS - FY26

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. 9/29/25 Base Award $623,929
    Total Spending To-Date: $623,929
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $595,281

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    HP SERVERS, SOFTWARE, AND MAINTENANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 10/26/25

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $595,281
    Total Spending To-Date: $595,281
  9. RECIPIENT

    HOLITNA CONSTRUCTION, LLC

    AWARD AMOUNT

    $564,534

    Base Award
    PERFORMED IN

    MOUNT PLEASANT, SOUTH CAROLINA

    NAICS CODE

    INSTITUTIONAL FURNITURE MANUFACTURING | 337127

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    HQ - 2025-AUG-14 - DUE TO RETURN TO OFFICE POLICY, THERE IS A NEED FOR ADDITIONAL SPACE FOR WORKSTATIONS AT THE EXISTING OCC OFFICES IN LOUISVILLE, MILWAUKEE, COLUMBUS AND SANTA ANA.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $564,534
    Total Spending To-Date: $564,534
  10. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $375,341

    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 NETWORK ACCELERATORS REFRESH.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $375,341
    Total Spending To-Date: $375,341

Top De-obligations

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

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$317,702

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    AWS SUPPORT SERVICES.

    Major Program

    CLOUD MANAGED 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

    Sep 30, 2025

    CONTRACT PERIOD

    5/24/24 → 5/23/26

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $1,239,143
    2. 5/1/25 Other Administrative Action $0
    3. 5/20/25 Other Administrative Action $0
    4. 5/22/25 Exercise an Option +$1,562,416
    5. 9/30/25 Funding Only Action -$317,702
    Total Spending To-Date: $2,483,857
  2. RECIPIENT

    PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC

    DE-OBLIGATION AMOUNT

    -$116,692

    Funding Only Action
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- PERSONNEL TESTING | U002

    DESCRIPTION

    ENTRY-LEVEL BANK EXAMINER CANDIDATE ASSESSMENT SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    6/10/21 → 6/9/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Exercise an Option +$440,720
    2. 6/26/24 Funding Only Action +$1,346
    3. 3/25/25 Funding Only Action -$183,048
    4. 5/30/25 Exercise an Option +$453,279
    5. 9/10/25 Funding Only Action -$116,692
    Total Spending To-Date: $1,913,685
  3. RECIPIENT

    ACCELUS LLC

    DE-OBLIGATION AMOUNT

    -$49,523

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    SERVICES TO CONFIGURE AND IMPROVE FUNCTIONALITY OF THE OCC'S SERVICENOW INSTANCE.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    11/1/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/5/24 Supplemental Agreement for Work Within Scope $0
    2. 9/2/25 Close Out -$49,523
    Total Spending To-Date: $1,592,380
  4. RECIPIENT

    RESCUE ONE TRAINING FOR LIFE INC

    DE-OBLIGATION AMOUNT

    -$31,583

    Funding Only Action
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    PROGRAM MANAGEMENT FOR AUTOMATED EXTERNAL DEFIBRILLATORS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/24/24 Exercise an Option +$54,548
    2. 3/24/25 Funding Only Action -$99,786
    3. 5/12/25 Exercise an Option +$54,548
    4. 9/16/25 Funding Only Action -$31,583
    Total Spending To-Date: $235,978
  5. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$28,067

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    POWER BI REPORT MIGRATION AND CREATION SUPPORT.

    Major Program

    CLOUD MANAGED SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    7/19/23 → 7/18/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Exercise an Option +$1,102,406
    2. 11/12/24 Other Administrative Action $0
    3. 2/18/25 Funding Only Action -$5,249
    4. 6/4/25 Exercise an Option +$1,141,659
    5. 9/30/25 Funding Only Action -$28,067
    Total Spending To-Date: $3,080,327

Performance Locations

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

Top States

  1. District Of Columbia

    24 contracts


    $8,550,988
  2. Maryland

    11 contracts


    $2,222,561
  3. Virginia

    13 contracts


    $1,627,623
  4. California

    1 contracts


    $707,328
  5. South Carolina

    1 contracts


    $564,534
  6. Colorado

    1 contracts


    $253,767
  7. New York

    1 contracts


    $251,578
  8. Texas

    1 contracts


    $249,663
  9. Florida

    1 contracts


    $90,000
  10. Connecticut

    1 contracts


    $34,125

Top Cities

  1. Washington, DC

    24 contracts


    $8,550,988
  2. Rockville

    7 contracts


    $2,193,948
  3. Chantilly

    4 contracts


    $915,365
  4. Herndon

    1 contracts


    $779,866
  5. San Francisco

    1 contracts


    $707,328
  6. Mount Pleasant

    1 contracts


    $564,534
  7. Arvada

    1 contracts


    $253,767
  8. New York

    1 contracts


    $251,578
  9. Longview

    1 contracts


    $249,663
  10. Arlington

    1 contracts


    $231,349

Vendor headquarters

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

Top States

  1. Maryland

    23 contracts


    $8,364,076
  2. Virginia

    24 contracts


    $4,605,996
  3. Alaska

    1 contracts


    $564,534
  4. California

    2 contracts


    $340,000
  5. Colorado

    1 contracts


    $253,767

Top Cities

  1. Rockville

    17 contracts


    $8,344,053
  2. Leesburg

    4 contracts


    $1,786,602
  3. Herndon

    4 contracts


    $1,730,857
  4. Chantilly

    4 contracts


    $915,365
  5. Anchorage

    1 contracts


    $564,534

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