MONTHLY CONTRACTING REPORT
Office of the Comptroller of the Currency March 2026
⏱ GENERATED 3/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
2
Contracts
3
Avg Contract
$188,527
Total Spending
$565,580
Reporting
Top Vendors
The vendors that received the most money from Office of the Comptroller of the Currency in March 2026, across all contracts awarded that month.
-
FCN, INC.
HQ: Rockville, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time Office of the Comptroller of the Currency 2 ($421.9K) 115 ($35.2M) All Agencies 4 ($1.4M) 2,543 ($1.0B)
$421,874 -
INFOTREND INCORPORATED
HQ: College Park, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Office of the Comptroller of the Currency 1 ($143.7K) 1 ($143.7K) All Agencies 1 ($143.7K) 16 ($2.3M)
$143,706
Top NAICS Codes
The most-awarded NAICS codes from Office of the Comptroller of the Currency in March 2026, 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 March 2026.
-
RECIPIENT
FCN, INC.
AWARD AMOUNT
$288,732
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
RED HAT LICENSE, ENTERPRISE SUPPORT FOR REDHAT TECHNOLOGIES SUPPORTING OCC'S PRODUCTION AND DEVELOPMENT APPLICATIONS.
Funding Office
OFFICE OF MANAGEMENT / CFO
SIGNED
Mar 6, 2026
CONTRACT PERIOD
3/8/26 → 3/7/27
KNOWN TRANSACTIONS
- ▶ 3/6/26 Base Award $288,732
Total Spending To-Date: $288,732 -
RECIPIENT
INFOTREND INCORPORATED
AWARD AMOUNT
$143,706
Base Award
PERFORMED IN
COLLEGE PARK, MARYLAND
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
EDISCOVERY SUPPORT SERVICES AWARD UNDER RFQ 2031JW26Q00005.
Funding Office
OFFICE OF MANAGEMENT / CFO
SIGNED
Mar 4, 2026
CONTRACT PERIOD
3/4/26 → 3/4/27
KNOWN TRANSACTIONS
- ▶ 3/4/26 Base Award $143,706
Total Spending To-Date: $143,706 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$133,142
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
THE GOVERNMENT HAS A REQUIREMENT FOR CISCO SMARTNET SUPPORT. THIS IS STRICTLY SUPPORT; THERE ARE NO PHYSICAL DELIVERABLES FOR ASSET OR INVENTORY MANAGEMENT.
Funding Office
OFFICE OF MANAGEMENT / CFO
SIGNED
Mar 5, 2026
CONTRACT PERIOD
3/5/26 → 10/3/26
KNOWN TRANSACTIONS
- ▶ 3/5/26 Base Award $133,142
Total Spending To-Date: $133,142
Performance Locations
The top locations where contract work for Office of the Comptroller of the Currency in March 2026 is performed.
Top States
-
Maryland
3 contracts
$565,580
Top Cities
-
Rockville, MD
2 contracts
$421,874 -
College Park, MD
1 contracts
$143,706
Vendor headquarters
The top locations where vendors receiving awards from Office of the Comptroller of the Currency in March 2026 list as their primary business address.
Top States
-
Maryland
3 contracts
$565,580
Top Cities
-
Rockville, MD
2 contracts
$421,874 -
College Park, MD
1 contracts
$143,706