Meter Intelligence

Office of the Comptroller of the Currency

Period: January 2026

Total Spending: $3,669,576

MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency January 2026

⏱ 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

8

Contracts

8

Avg Contract

$458,697

Total Spending

$3,669,576

Reporting

Top Vendors

The vendors that received the most money from Office of the Comptroller of the Currency in January 2026, across all contracts awarded that month.

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of the Comptroller of the Currency 1 ($0) 112 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $2,079,501
  2. ZARTEK SOLUTIONS LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 16 ($0)

    $690,959
  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of the Comptroller of the Currency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 2,223 ($0)

    $431,800
  4. KNOWLEDGEBANK, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of the Comptroller of the Currency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 34 ($0)

    $384,285
  5. INSIDE MORTGAGE FINANCE PUBLICATIONS INC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $44,483
  6. ATP GOV, LLC

    HQ: Elk Grove, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of the Comptroller of the Currency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 159 ($0)

    $22,331
  7. PROQUEST LLC

    HQ: Ann Arbor, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 88 ($0)

    $18,549
  8. ALL-PRO PLACEMENT SERVICE, INC.

    HQ: Cockeysville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of the Comptroller of the Currency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 11 ($0)

    $-2,330

Top NAICS Codes

The most-awarded NAICS codes from Office of the Comptroller of the Currency in January 2026, 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 January 2026.

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $2,079,501

    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

    DELL EMC IT STORAGE HARDWARE & NETWORKER SOFTWARE LICENSE

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    1/27/26 → 1/26/29

    KNOWN TRANSACTIONS
    1. 1/27/26 Base Award $2,079,501
    Total Spending To-Date: $2,079,501
  2. RECIPIENT

    ZARTEK SOLUTIONS LLC

    AWARD AMOUNT

    $690,959

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    SERVICENOW BPA ORDER FOR CUSTOMER SERVICE MANAGEMENT (CSM) OPERATIONS AND MAINTENANCE (O&M)

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Jan 2, 2026

    CONTRACT PERIOD

    1/8/26 → 1/7/27

    KNOWN TRANSACTIONS
    1. 1/2/26 Base Award $690,959
    Total Spending To-Date: $690,959
  3. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $431,800

    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

    NUCLEUS CYBERSECURITY SOFTWARE LICENSES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    1/27/26 → 1/26/27

    KNOWN TRANSACTIONS
    1. 1/27/26 Base Award $431,800
    Total Spending To-Date: $431,800
  4. RECIPIENT

    KNOWLEDGEBANK, INC.

    AWARD AMOUNT

    $384,285

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    TO PROVIDE RSS SERVICES FOR THE RETIREMENT TEAM WITHIN THE HUMAN CAPITAL COMPENSATION & BENEFITS DIVISION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 1/9/26 Base Award $384,285
    Total Spending To-Date: $384,285
  5. RECIPIENT

    INSIDE MORTGAGE FINANCE PUBLICATIONS INC

    AWARD AMOUNT

    $44,483

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PERIODICAL PUBLISHERS | 513120

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    INSIDE MORTGAGE FINANCE PUBLICATIONS

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    1/8/26 → 1/7/27

    KNOWN TRANSACTIONS
    1. 1/7/26 Base Award $44,483
    Total Spending To-Date: $44,483
  6. RECIPIENT

    ATP GOV, LLC

    AWARD AMOUNT

    $22,331

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FIVE (5) APPLE PRO M4 MACBOOK'S AND APPLECARE + 3 YEAR EXTENDED WARRANTY.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    1/20/26 → 7/20/26

    KNOWN TRANSACTIONS
    1. 1/14/26 Base Award $22,331
    Total Spending To-Date: $22,331
  7. RECIPIENT

    PROQUEST LLC

    AWARD AMOUNT

    $18,549

    Base Award
    PERFORMED IN

    ANN ARBOR, MICHIGAN

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    PROQUEST LEGISLATIVE INSIGHT SUBSCRIPTION

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    1/15/26 → 1/14/27

    KNOWN TRANSACTIONS
    1. 1/7/26 Base Award $18,549
    Total Spending To-Date: $18,549
  8. RECIPIENT

    ALL-PRO PLACEMENT SERVICE, INC.

    AWARD AMOUNT

    $-2,330

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TEMPORARY STAFFING SERVICES BPA FOR ONE DATA ENTRY I CLERK

    Major Program

    TEMPORARY STAFFING

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    2/6/23 → 1/12/24

    KNOWN TRANSACTIONS
    1. 1/14/26 Close Out -$2,330
    Total Spending To-Date: $54,022

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    ALL-PRO PLACEMENT SERVICE, INC.

    DE-OBLIGATION AMOUNT

    -$2,330

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TEMPORARY STAFFING SERVICES BPA FOR ONE DATA ENTRY I CLERK

    Major Program

    TEMPORARY STAFFING

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    2/6/23 → 1/12/24

    KNOWN TRANSACTIONS
    1. 1/14/26 Close Out -$2,330
    Total Spending To-Date: $54,022

Performance Locations

The top locations where contract work for Office of the Comptroller of the Currency in January 2026 is performed.

Top States

  1. District Of Columbia

    6 contracts


    $2,960,069
  2. Virginia

    1 contracts


    $690,959
  3. Michigan

    1 contracts


    $18,549

Top Cities

  1. Washington, DC

    6 contracts


    $2,960,069
  2. Leesburg

    1 contracts


    $690,959
  3. Ann Arbor

    1 contracts


    $18,549

Vendor headquarters

The top locations where vendors receiving awards from Office of the Comptroller of the Currency in January 2026 list as their primary business address.

Top States

  1. Maryland

    3 contracts


    $2,121,653
  2. Virginia

    3 contracts


    $1,507,043
  3. Illinois

    1 contracts


    $22,331
  4. Michigan

    1 contracts


    $18,549

Top Cities

  1. Rockville

    1 contracts


    $2,079,501
  2. Leesburg

    2 contracts


    $1,075,243
  3. Reston

    1 contracts


    $431,800
  4. Bethesda

    1 contracts


    $44,483
  5. Elk Grove

    1 contracts


    $22,331

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