MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency March 2026

Subagency of Department of the Treasury

⏱ GENERATED 4/2/2026

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

6

Contracts

8

Avg Contract

$69,822

Total Spending

$558,574

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	20 ($21.3M)	2,559 ($1.1B)

$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

MCP COMPUTER PRODUCTS INC

HQ: San Marcos, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Office of the Comptroller of the Currency	1 ($68.5K)	1 ($68.5K)
All Agencies	2 ($2.8M)	281 ($167.1M)

$68,456

ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

HQ: College Park, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Office of the Comptroller of the Currency	1 ($24.2K)	3 ($92.7K)
All Agencies	19 ($831.4K)	1,254 ($110.1M)

$24,188

SOFTWARE INFORMATION RESOURCE CORP.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Office of the Comptroller of the Currency	1 ($11.8K)	8 ($1.2M)
All Agencies	32 ($8.8M)	2,014 ($238.4M)

$11,790

GRAFIK INDUSTRIES, LTD.

HQ: Gaithersburg, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Office of the Comptroller of the Currency	2 ($-111,440)	6 ($-262,778)
All Agencies	2 ($-111,440)	25 ($-413,618)

$-111,440

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

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 compared to government-wide patterns.

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
1. ▶ 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
1. 3/27/26 Supplemental Agreement for Work Within Scope $0
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
1. ▶ 3/5/26 Base Award $133,142
Total Spending To-Date: $133,142
RECIPIENT

MCP COMPUTER PRODUCTS INC

AWARD AMOUNT

$68,456

Base Award
PERFORMED IN

SAN MARCOS, CALIFORNIA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

DESCRIPTION

DATA SCIENTIST COMPUTER: THIS ORDER IS FOR 1 DELL PRECISION 7960 TOWER XCTOG COMPUTER

Funding Office

OFFICE OF MANAGEMENT / CFO

SIGNED

Mar 30, 2026

CONTRACT PERIOD

3/30/26 → 9/29/26
KNOWN TRANSACTIONS
1. ▶ 3/30/26 Base Award $68,456
Total Spending To-Date: $68,456
RECIPIENT

ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

AWARD AMOUNT

$24,188

Base Award
PERFORMED IN

COLLEGE PARK, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

DESCRIPTION

BRIGHT SIGN XT1145 DIGITAL MEDIA PLAYERS (QTY: 30) AND SOLID-STATE DRIVES (QTY: 30)

Funding Office

OFFICE OF MANAGEMENT / CFO

SIGNED

Mar 26, 2026

CONTRACT PERIOD

3/26/26 → 4/16/26
KNOWN TRANSACTIONS
1. ▶ 3/26/26 Base Award $24,188
Total Spending To-Date: $24,188
RECIPIENT

SOFTWARE INFORMATION RESOURCE CORP.

AWARD AMOUNT

$11,790

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

PATCH MY PC SUBSCRIPTION - ENDPOINT MANAGEMENT & PATCH SOLUTION.

Funding Office

OFFICE OF MANAGEMENT / CFO

SIGNED

Mar 27, 2026

CONTRACT PERIOD

3/30/26 → 3/29/27
KNOWN TRANSACTIONS
1. ▶ 3/27/26 Base Award $11,790
Total Spending To-Date: $11,790
RECIPIENT

GRAFIK INDUSTRIES, LTD.

AWARD AMOUNT

$-52,007

Close Out
PERFORMED IN

GAITHERSBURG, MARYLAND

NAICS CODE

GRAPHIC DESIGN SERVICES | 541430

PSC CODE

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

DESCRIPTION

THIS BPA CALL IS FOR PRINT SERVICES (DIGITAL AND OFFSET).

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

Mar 9, 2026

CONTRACT PERIOD

10/1/22 → 9/30/23
KNOWN TRANSACTIONS
1. ▶ 3/9/26 Close Out -$52,007
Total Spending To-Date: $67,993
RECIPIENT

GRAFIK INDUSTRIES, LTD.

AWARD AMOUNT

$-59,433

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

COMPTROLLER OF CURRENCY ACQS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0881: BANK SUPERVISION

SIGNED

Mar 9, 2026

CONTRACT PERIOD

10/1/23 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 3/9/26 Close Out -$59,433
Total Spending To-Date: $60,567

Top De-obligations

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

RECIPIENT

GRAFIK INDUSTRIES, LTD.

DE-OBLIGATION AMOUNT

-$59,433

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

COMPTROLLER OF CURRENCY ACQS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0881: BANK SUPERVISION

SIGNED

Mar 9, 2026

CONTRACT PERIOD

10/1/23 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 3/9/26 Close Out -$59,433
Total Spending To-Date: $60,567
RECIPIENT

GRAFIK INDUSTRIES, LTD.

DE-OBLIGATION AMOUNT

-$52,007

Close Out
PERFORMED IN

GAITHERSBURG, MARYLAND

NAICS CODE

GRAPHIC DESIGN SERVICES | 541430

PSC CODE

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

DESCRIPTION

THIS BPA CALL IS FOR PRINT SERVICES (DIGITAL AND OFFSET).

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

Mar 9, 2026

CONTRACT PERIOD

10/1/22 → 9/30/23
KNOWN TRANSACTIONS
1. ▶ 3/9/26 Close Out -$52,007
Total Spending To-Date: $67,993

Performance Locations

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

Top States

Maryland

6 contracts

$478,328
California

1 contracts

$68,456
District Of Columbia

1 contracts

$11,790

Top Cities

Rockville, MD

2 contracts

$421,874
College Park, MD

2 contracts

$167,894
San Marcos, CA

1 contracts

$68,456
Washington, District Of Columbia

1 contracts

$11,790
Gaithersburg, MD

2 contracts

$-111,440

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

6 contracts

$478,328
California

1 contracts

$68,456
District Of Columbia

1 contracts

$11,790

Top Cities

Rockville, MD

2 contracts

$421,874
College Park, MD

2 contracts

$167,894
San Marcos, CA

1 contracts

$68,456
Washington, District Of Columbia

1 contracts

$11,790
Gaithersburg, MD

2 contracts

$-111,440

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