Meter Intelligence

Office of the Comptroller of the Currency

← Period: October 2025 →

Total Spending: $24,697,009

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency October 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/4/2026

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

48

Contracts

65

Avg Contract

$379,954

Total Spending

$24,697,009

Reporting

Top Vendors

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

  1. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 814 ($0)

    $5,763,693

  2. FCN, INC.

    HQ: Rockville, MD

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Comptroller of the Currency 15 ($0) 112 ($0)
    All Agencies 0 ($0) 2,497 ($0)

    $5,198,447

  3. DYNAMIC DIGITAL TRANSFORMATION LLC

    HQ: Bristow, VA

    Contracts: 1

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

    $3,871,367

  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3,641 ($0)

    $2,900,816

  5. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 1

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

    $1,661,526

  6. BAHFED CORP

    HQ: Portland, OR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Comptroller of the Currency 2 ($0) 5 ($0)
    All Agencies 0 ($0) 662 ($0)

    $1,517,186

  7. LANCER INFORMATION SOLUTIONS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 54 ($0)

    $1,033,047

  8. GRANITE TELECOMMUNICATIONS, LLC

    HQ: Quincy, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 492 ($0)

    $1,000,000

  9. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 1,943 ($0)

    $983,760

  10. MJL ENTERPRISES, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 182 ($0)

    $767,167

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $5,763,693

    Base Award
    PERFORMED IN

    GREAT FALLS, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MICROSOFT ENTERPRISE AGREEMENT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $5,763,693
    Total Spending To-Date: $5,763,693
  2. RECIPIENT

    DYNAMIC DIGITAL TRANSFORMATION LLC

    AWARD AMOUNT

    $3,871,367

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517112

    PSC CODE

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

    DESCRIPTION

    ENTERPRISE MOBILITY MANAGEMENT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    11/1/23 → 10/31/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Supplemental Agreement for Work Within Scope -$442
    2. 10/15/24 Exercise an Option +$4,106,568
    3. 2/21/25 Other Administrative Action $0
    Total Spending To-Date: $11,332,901
  3. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $2,900,816

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SERVICENOW SOFTWARE LICENSE RENEWALS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/17/25 → 10/15/26

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Base Award $2,900,816
    Total Spending To-Date: $2,900,816
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,989,655

    Base Award
    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

    CISCO HARDWARE MAINTENANCE FOR ALL CISCO DEVICES ON THE OCC NETWORK AND WEBEX CALLING SOFTWARE LICENSE.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    10/8/25 → 10/3/26

    KNOWN TRANSACTIONS
    1. ▶ 10/8/25 Base Award $1,989,655
    Total Spending To-Date: $1,989,655
  5. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,748,229

    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

    CISCO SOFTWARE ENTERPRISE LICENSE AGREEMENT (ELA)

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/4/24 → 10/3/26

    KNOWN TRANSACTIONS
    1. 10/3/24 Base Award $1,473,189
    2. 5/15/25 Supplemental Agreement for Work Within Scope +$114,600
    3. 7/15/25 Other Administrative Action $0
    Total Spending To-Date: $3,336,017
  6. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $1,661,526

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | D305

    DESCRIPTION

    MANAGED EMAIL SERVICES

    Major Program

    CLOUD MANAGED 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

    Oct 31, 2025

    CONTRACT PERIOD

    11/5/20 → 5/4/26

    KNOWN TRANSACTIONS
    1. 10/22/24 Exercise an Option +$3,323,053
    Total Spending To-Date: $16,923,639
  7. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $1,412,502

    Funding Only Action
    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 ENTERPRISE PRODUCTS, LICENSES AND MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $1,379,527
    2. 9/29/25 Exercise an Option $0
    Total Spending To-Date: $2,792,029
  8. RECIPIENT

    LANCER INFORMATION SOLUTIONS, LLC

    AWARD AMOUNT

    $1,033,047

    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

    TABLEAU SOFTWARE AND MAINTENANCE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $1,033,047
    Total Spending To-Date: $1,033,047
  9. RECIPIENT

    GRANITE TELECOMMUNICATIONS, LLC

    AWARD AMOUNT

    $1,000,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    ENTERPRISE INFRASTRUCTURE SOLUTIONS LOGICAL FOLLOW-ON FOR VOIP SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    4/3/25 → 10/2/26

    KNOWN TRANSACTIONS
    1. 4/2/25 Base Award $500,000
    Total Spending To-Date: $1,500,000
  10. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $983,760

    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

    LUCIDWORKS FUSION LICENSE

    Major Program

    LUCIDWORKS FUSION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    11/15/24 → 11/14/26

    KNOWN TRANSACTIONS
    1. 11/13/24 Base Award $927,451
    2. 2/24/25 Other Administrative Action $0
    Total Spending To-Date: $1,911,211

Top De-obligations

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

  1. RECIPIENT

    ECHELON SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$664,015

    Close Out
    PERFORMED IN

    MANASSAS, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - STORAGE SUPPORT SERVICES (LABOR) | DK01

    DESCRIPTION

    NETWORK SHARES REMEDIATION PROJECT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    9/28/22 → 9/27/25

    KNOWN TRANSACTIONS
    1. 9/5/24 Exercise an Option +$1,541,348
    2. 5/6/25 Terminate for Convenience -$106,701
    Total Spending To-Date: $2,291,218
  2. RECIPIENT

    METROPOLITAN LIFE INSURANCE CO

    DE-OBLIGATION AMOUNT

    -$316,590

    Other Administrative Action
    PERFORMED IN

    BRIDGEWATER, NEW JERSEY

    NAICS CODE

    DIRECT LIFE INSURANCE CARRIERS | 524113

    PSC CODE

    SOCIAL- GOVERNMENT LIFE INSURANCE PROGRAMS | G006

    DESCRIPTION

    GROUP LIFE INSURANCE SERVICES

    Major Program

    GROUP LIFE INSURANCE SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    8/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Exercise an Option +$2,953,444
    2. 2/24/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $11,294,680
  3. RECIPIENT

    NATIONAL INDUSTRIES FOR THE BLIND

    DE-OBLIGATION AMOUNT

    -$76,020

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CLOSEOUT SUPPORT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    11/1/22 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Close Out -$76,020
    Total Spending To-Date: $360,980
  4. RECIPIENT

    RUNZHEIMER INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$7,951

    Close Out
    PERFORMED IN

    WATERFORD, WISCONSIN

    NAICS CODE

    USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    COST OF LIVING DATA

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    5/1/19 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Close Out -$7,951
    Total Spending To-Date: $155,553
  5. RECIPIENT

    FEDCON-1, LLC

    DE-OBLIGATION AMOUNT

    -$100

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS | 516210

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22

    DESCRIPTION

    TELEVISION PROGRAMMING SERVICE

    Major Program

    TELEVISION PROGRAMMING SERVICE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/2/24 Exercise an Option +$14,867
    2. 4/2/25 Exercise an Option +$14,667
    Total Spending To-Date: $44,100

Performance Locations

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

Top States

  1. District Of Columbia

    33 contracts


    $19,239,483

  2. Virginia

    10 contracts


    $6,523,788

  3. New York

    6 contracts


    $873,798

  4. Maryland

    5 contracts


    $781,587

  5. Alabama

    1 contracts


    $708,000

  6. Massachusetts

    1 contracts


    $125,120

  7. Minnesota

    1 contracts


    $113,156

  8. Ohio

    1 contracts


    $60,500

  9. Arizona

    1 contracts


    $44,757

  10. Utah

    1 contracts


    $27,106

Top Cities

  1. Washington, DC

    33 contracts


    $19,239,483

  2. Great Falls

    1 contracts


    $5,763,693

  3. New York

    6 contracts


    $873,798

  4. Virginia Beach

    1 contracts


    $767,167

  5. Birmingham

    1 contracts


    $708,000

  6. Reston

    2 contracts


    $551,888

  7. Bethesda

    1 contracts


    $415,977

  8. Rockville

    3 contracts


    $305,610

  9. Burlington

    1 contracts


    $125,120

  10. Minneapolis

    1 contracts


    $113,156

Vendor headquarters

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

Top States

  1. Virginia

    20 contracts


    $16,742,767

  2. Maryland

    17 contracts


    $5,674,424

  3. Oregon

    2 contracts


    $1,517,186

  4. Massachusetts

    3 contracts


    $1,117,169

  5. District Of Columbia

    2 contracts


    $1,062,996

Top Cities

  1. Reston

    7 contracts


    $6,147,196

  2. Great Falls

    1 contracts


    $5,763,693

  3. Rockville

    15 contracts


    $5,198,447

  4. Bristow

    1 contracts


    $3,871,367

  5. Portland

    2 contracts


    $1,517,186

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