Meter Intelligence

Office of the Comptroller of the Currency

Period: December 2025

Total Spending: $7,703,621

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency December 2025

⏱ GENERATED 2/1/2026

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

7

Contracts

10

Avg Contract

$770,362

Total Spending

$7,703,621

Reporting

Top Vendors

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

  1. METROPOLITAN LIFE INSURANCE CO

    HQ: Bridgewater, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Comptroller of the Currency 2 ($0) 6 ($0)
    All Agencies 0 ($0) 17 ($0)

    $5,965,778
  2. FCN, INC.

    HQ: Rockville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Comptroller of the Currency 3 ($0) 112 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $934,969
  3. COMPLETE DISCOVERY SOURCE INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 18 ($0)

    $503,800
  4. PROSIDIAN CONSULTING LLC

    HQ: Charlotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $224,600
  5. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 658 ($0)

    $41,950
  6. PREQIN LTD

    HQ: London

    Contracts: 1

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

    $32,524
  7. AVANTGARDE LLC

    HQ: Georgetown, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 27 ($0)

    $0

Top NAICS Codes

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

  1. RECIPIENT

    METROPOLITAN LIFE INSURANCE CO

    AWARD AMOUNT

    $5,060,244

    Base Award
    PERFORMED IN

    BRIDGEWATER, NEW JERSEY

    NAICS CODE

    DIRECT LIFE INSURANCE CARRIERS | 524113

    PSC CODE

    SOCIAL- GOVERNMENT LIFE INSURANCE PROGRAMS | G006

    DESCRIPTION

    SERVICES TO UNDERWRITE AND ADMINISTER GROUP LIFE INSURANCE FOR OCC'S ACTIVE AND RETIRED EMPLOYEES AND THEIR ELIGIBLE DEPENDENTS, AS WELL AS THE ACTIVE EMPLOYEES AND ELIGIBLE DEPENDENTS OF THE OFR.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/1/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/8/25 Base Award $5,060,244
    Total Spending To-Date: $5,060,244
  2. RECIPIENT

    METROPOLITAN LIFE INSURANCE CO

    AWARD AMOUNT

    $905,534

    Base Award
    PERFORMED IN

    BRIDGEWATER, NEW JERSEY

    NAICS CODE

    DIRECT LIFE INSURANCE CARRIERS | 524113

    PSC CODE

    SOCIAL- GOVERNMENT LIFE INSURANCE PROGRAMS | G006

    DESCRIPTION

    SHORT TERM DISABILITY (STD) AND LONG TERM DISABILITY (LTD) INSURANCE PROGRAM

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Base Award $905,534
    Total Spending To-Date: $905,534
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $718,027

    Exercise an Option
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    DELL/EMC LEASE AND MAINTENANCE SUPPORT - ASHBURN STORAGE ARRAY

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/30/21 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/23/24 Exercise an Option +$718,027
    2. 12/1/25 Exercise an Option +$718,027
    Total Spending To-Date: $3,590,135
  4. RECIPIENT

    COMPLETE DISCOVERY SOURCE INC.

    AWARD AMOUNT

    $503,800

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617

    DESCRIPTION

    THE LESS IS TO AID IN LEGAL MATTERS ROUTINELY HANDLED BY THE OCC, INCLUDING RESPONSES TO SUBPOENAS, CONGRESSIONAL REQUESTS, INVESTIGATIONS, AND CIVIL LITIGATION BEFORE COURTS.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    6/6/25 → 12/5/26

    KNOWN TRANSACTIONS
    1. 5/22/25 Base Award $254,100
    2. 12/3/25 Exercise an Option +$503,800
    Total Spending To-Date: $757,900
  5. RECIPIENT

    PROSIDIAN CONSULTING LLC

    AWARD AMOUNT

    $224,600

    Base Award
    PERFORMED IN

    GASTONIA, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FSA, HSA, DCA, FSA PARKING, AND LIFE CYCLE ACCOUNT (LCA) BENEFIT, INCLUDING ENROLLMENT AND ADMINISTRATION.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/23/25 Base Award $224,600
    Total Spending To-Date: $224,600
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $168,000

    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

    SOLARWINDS SOFTWARE AWARD.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/30/25 → 12/29/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Base Award $168,000
    Total Spending To-Date: $168,000
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $48,942

    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

    F5 NETWORKS MAINTENANCE - BASE PLUS TWO OPTIONS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $48,942
    Total Spending To-Date: $48,942
  8. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $41,950

    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

    IVANTI MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/19/21 → 12/18/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Exercise an Option +$41,950
    Total Spending To-Date: $190,550
  9. RECIPIENT

    PREQIN LTD

    AWARD AMOUNT

    $32,524

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ECONOMIC | B507

    DESCRIPTION

    PRIVATE EQUITY AND VENTURE CAPITAL DATA SUBSCRIPTION

    Funding Office

    SUPERVISION RISK & ANALYSIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/26/24 Exercise an Option +$30,975
    2. 12/1/25 Exercise an Option +$32,524
    Total Spending To-Date: $92,999
  10. RECIPIENT

    AVANTGARDE LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    CONTRACT FOR SERVICES TO CONDUCT ADMINISTRATIVE INQUIRIES INTO ALLEGATIONS OF HARASSMENT, HOSTILE WORK ENVIRONMENT, RETALIATION, SEXUAL HARASSMENT, AND/OR ALLEGATIONS OF MISCONDUCT.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    9/15/22 → 9/14/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Other Administrative Action $0
    2. 8/27/24 Supplemental Agreement for Work Within Scope +$24,963
    3. 9/13/24 Exercise an Option +$120,383
    4. 10/2/24 Other Administrative Action $0
    5. 10/30/24 Other Administrative Action $0
    6. 2/6/25 Supplemental Agreement for Work Within Scope +$299,937
    7. 3/25/25 Funding Only Action -$19,775
    8. 7/10/25 Other Administrative Action $0
    9. 9/10/25 Exercise an Option +$392,046
    10. 12/2/25 Other Administrative Action $0
    Total Spending To-Date: $1,255,414

Performance Locations

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

Top States

  1. New Jersey

    2 contracts


    $5,965,778
  2. Virginia

    1 contracts


    $718,027
  3. New York

    1 contracts


    $503,800
  4. North Carolina

    1 contracts


    $224,600
  5. Maryland

    2 contracts


    $216,942
  6. District Of Columbia

    2 contracts


    $74,474
  7. Texas

    1 contracts


    $0

Top Cities

  1. Bridgewater

    2 contracts


    $5,965,778
  2. Ashburn

    1 contracts


    $718,027
  3. New York

    1 contracts


    $503,800
  4. Gastonia

    1 contracts


    $224,600
  5. Rockville

    2 contracts


    $216,942
  6. Washington, DC

    2 contracts


    $74,474
  7. Round Rock

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. New Jersey

    2 contracts


    $5,965,778
  2. Maryland

    3 contracts


    $934,969
  3. New York

    1 contracts


    $503,800
  4. North Carolina

    1 contracts


    $224,600
  5. Oregon

    1 contracts


    $41,950

Top Cities

  1. Bridgewater

    2 contracts


    $5,965,778
  2. Rockville

    3 contracts


    $934,969
  3. New York

    1 contracts


    $503,800
  4. Charlotte

    1 contracts


    $224,600
  5. Portland

    1 contracts


    $41,950

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