Meter Intelligence

Office of the Comptroller of the Currency

← Period: November 2025 →

Total Spending: $3,899,539

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency November 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/5/2026

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

26

Avg Contract

$149,982

Total Spending

$3,899,539

Reporting

Top Vendors

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

  1. ABACO STRATEGY, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 19 ($0)

    $2,139,368

  2. FITCH SOLUTIONS, INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 21 ($0)

    $545,697

  3. MOODY'S ANALYTICS, INC.

    HQ: New York, NY

    Contracts: 1

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

    $387,175

  4. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

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

    $372,371

  5. CCH INCORPORATED

    HQ: Riverwoods, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Comptroller of the Currency 2 ($0) 4 ($0)
    All Agencies 0 ($0) 52 ($0)

    $172,644

  6. OXFORD ECONOMICS USA, INC.

    HQ: New York, NY

    Contracts: 1

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

    $101,135

  7. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 882 ($0)

    $88,046

  8. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Comptroller of the Currency 2 ($0) 7 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $53,204

  9. BEAM DISTRIBUTING, INC.

    HQ: Ashland, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 143 ($0)

    $39,900

  10. CHARLES SCHWAB & CO., INC

    HQ: San Francisco, CA

    Contracts: 1

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

    $0

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

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 November 2025.

  1. RECIPIENT

    ABACO STRATEGY, LLC

    AWARD AMOUNT

    $2,139,368

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    AMASS DATABASE ADMINISTRATION SUPPORT SERVICES.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    12/1/21 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/12/24 Exercise an Option +$2,039,685
    2. 1/16/25 Supplemental Agreement for Work Within Scope +$272,924
    3. 4/3/25 Supplemental Agreement for Work Within Scope -$294,820
    4. 10/14/25 Other Administrative Action $0
    Total Spending To-Date: $9,510,578
  2. RECIPIENT

    FITCH SOLUTIONS, INC.

    AWARD AMOUNT

    $545,697

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    SUPPORT- ADMINISTRATIVE: LIBRARY | R605

    DESCRIPTION

    THIS SUBSCRIPTION IS FOR CREDITSIGHTS WEB PORTAL SUBSCRIPTION FOR 15 USERS AND FITCH RATINGS PRO - ENTERPRISE ACCESS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    7/8/25 → 1/12/27

    KNOWN TRANSACTIONS
    1. 7/8/25 Other Administrative Action $0
    Total Spending To-Date: $608,423
  3. RECIPIENT

    MOODY'S ANALYTICS, INC.

    AWARD AMOUNT

    $387,175

    Exercise an Option
    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

    MOODY'S ANALYTICS RATINGS AND RESEARCH REPORTS SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    12/19/24 → 12/18/26

    KNOWN TRANSACTIONS
    1. 12/17/24 Base Award $498,886
    Total Spending To-Date: $886,061
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $330,647

    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

    THE MCAFEE-TRELLIX ANNUAL MAINTENANCE RENEWAL PROVIDES OCC WITH MONITORING AND PROTECTION OF THE NETWORK PERIMETER AND ITS INTERNAL SEGMENTS BY INSPECTING TRAFFIC TRAVERSING THE NETWORK.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    11/18/25 → 11/8/26

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $330,647
    Total Spending To-Date: $330,647
  5. RECIPIENT

    CCH INCORPORATED

    AWARD AMOUNT

    $136,185

    Exercise an Option
    PERFORMED IN

    RIVERWOODS, ILLINOIS

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    CCH VITALLAW BANKING AND CONSUMER FINANCE LAW SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $127,276
    Total Spending To-Date: $263,461
  6. RECIPIENT

    OXFORD ECONOMICS USA, INC.

    AWARD AMOUNT

    $101,135

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    GLOBAL MACROECONOMIC MODEL SOFTWARE.

    Major Program

    GLOBAL MACRO MODEL GLOBAL RESEARCH BRIEFINGS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    4/1/22 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/12/24 Exercise an Option +$100,133
    Total Spending To-Date: $456,760
  7. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $88,046

    Exercise an Option
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS IS A TASK ORDER OFF NASA SEWP V FOR FIREEYE ANNUAL MAINTENANCE RENEWAL AND REPLACEMENT APPLIANCE FOR A 12-MONTH BASE PERIOD PLUS FOUR 12-MONTH OPTION PERIODS. FIREEYE HX IS ONE OF THE CYBER SECURITY CORE PLATFORMS THE OFFICE OF THE COMPTROLLER O

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    11/13/21 → 11/12/26

    KNOWN TRANSACTIONS
    1. 11/12/24 Exercise an Option +$88,046
    Total Spending To-Date: $485,972
  8. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $53,204

    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

    HQ - 2021-OCT-01 - THIS ANNUAL MAINTENANCE IS FOR REDSKY E911 TO PROVIDE EMERGENCY RESPONSE TO THE OCC. THE OCC UTILIZED REDSKY E911 TO PROVIDE LIFE SAFETY SERVICES FOR THE OCC VIA DIALING 911. WITHO

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    11/29/21 → 11/28/26

    KNOWN TRANSACTIONS
    1. 11/26/24 Exercise an Option +$53,204
    Total Spending To-Date: $260,686
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $41,724

    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

    INMOMENT ANNUAL MAINTENANCE TO PROVIDE SUPPORT, SOFTWARE AND SECURITY UPDATES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    11/19/22 → 11/18/26

    KNOWN TRANSACTIONS
    1. 10/8/24 Exercise an Option +$41,724
    Total Spending To-Date: $166,896
  10. RECIPIENT

    BEAM DISTRIBUTING, INC.

    AWARD AMOUNT

    $39,900

    Base Award
    PERFORMED IN

    ASHLAND, VIRGINIA

    NAICS CODE

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

    PSC CODE

    KITCHEN HAND TOOLS AND UTENSILS | 7330

    DESCRIPTION

    STAINLESS STEEL INSULATED MUGS WITH HANDLE (CUSTOMIZED) - MUST BE DELIVERED NLT 12/12/25

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 12/12/25

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Base Award $39,900
    Total Spending To-Date: $39,900

Top De-obligations

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

  1. RECIPIENT

    GRANITE TELECOMMUNICATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$2,412,602

    Close Out
    PERFORMED IN

    QUINCY, MASSACHUSETTS

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN VOICE OVER INTERNET PROTOCOL (VOIP) SERVICES IN ACCORDANCE WITH THE EIS MASTER CONTRACT.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    4/3/20 → 4/2/25

    KNOWN TRANSACTIONS
    1. 6/7/24 Supplemental Agreement for Work Within Scope +$27,516
    Total Spending To-Date: $1,835,192
  2. RECIPIENT

    REI SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$148,181

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    DESIGN, DEVELOP, IMPLEMENT, DEPLOY AND MAINTAIN A CENTRAL APPLICATION TRACKING SYSTEM (CATS) FOR THE OCC

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    7/19/10 → 12/31/16

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Close Out -$148,181
    Total Spending To-Date: $20,152,731
  3. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    DE-OBLIGATION AMOUNT

    -$67,797

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    CONTROLLED UNCLASSIFIED INFORMATION (CUI) SOFTWARE AND SUPPORT

    Major Program

    CONTROLLED UNCLASSIFIED INFORMATION (CUI) SOFTWARE AND SUPPORT

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    9/25/20 → 9/24/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Exercise an Option +$229,277
    2. 3/5/25 Funding Only Action -$86,615
    Total Spending To-Date: $1,497,609
  4. RECIPIENT

    PROGRAM MANAGEMENT AND TECHNOLOGY SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$23,756

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    ADOBE PRODUCER SUPPORT SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    8/22/24 → 8/21/26

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $54,922
    2. 7/11/25 Exercise an Option +$56,739
    Total Spending To-Date: $87,905
  5. RECIPIENT

    GRAFIK INDUSTRIES, LTD.

    DE-OBLIGATION AMOUNT

    -$22,464

    Close Out
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    GRAPHIC DESIGN SERVICES | 541430

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | T001

    DESCRIPTION

    PRINTING SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT)

    Major Program

    PRINT SERVICES BPA

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $120,000
    2. 6/12/25 Terminate for Convenience -$60,000
    Total Spending To-Date: $37,536

Performance Locations

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

Top States

  1. District Of Columbia

    10 contracts


    $2,390,734

  2. New York

    3 contracts


    $1,034,007

  3. Illinois

    2 contracts


    $172,644

  4. Virginia

    6 contracts


    $59,292

  5. California

    1 contracts


    $0

  6. Connecticut

    1 contracts


    $-13,004

  7. Maryland

    2 contracts


    $-22,583

  8. Massachusetts

    1 contracts


    $-2,412,602

Top Cities

  1. Washington, DC

    10 contracts


    $2,390,734

  2. New York

    3 contracts


    $1,034,007

  3. Riverwoods

    2 contracts


    $172,644

  4. Leesburg

    1 contracts


    $88,046

  5. Ashland

    1 contracts


    $39,900

  6. Alexandria

    2 contracts


    $0

  7. San Francisco

    1 contracts


    $0

  8. Aberdeen

    1 contracts


    $-119

  9. Reston

    1 contracts


    $-857

  10. Stamford

    1 contracts


    $-13,004

Vendor headquarters

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

Top States

  1. Virginia

    9 contracts


    $2,050,479

  2. New York

    3 contracts


    $1,034,007

  3. Maryland

    5 contracts


    $349,434

  4. Illinois

    2 contracts


    $172,644

  5. District Of Columbia

    3 contracts


    $51,287

Top Cities

  1. Leesburg

    2 contracts


    $2,227,414

  2. New York

    3 contracts


    $1,034,007

  3. Rockville

    3 contracts


    $372,017

  4. Riverwoods

    2 contracts


    $172,644

  5. Washington, DC

    3 contracts


    $51,287

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