MONTHLY CONTRACTING REPORT

Office of the Comptroller of the Currency October 2026

Subagency of Department of the Treasury

⏱ GENERATED 10/22/2026

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

11

Contracts

12

Avg Contract

$962,753

Total Spending

$11,553,036

Reporting

Top Vendors

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

GUIDEHOUSE INC.

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Office of the Comptroller of the Currency	1 ($3.7M)	1 ($3.7M)
All Agencies	4 ($7.7M)	494 ($429.6M)

$3,697,193

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Office of the Comptroller of the Currency	1 ($3.1M)	5 ($6.9M)
All Agencies	15 ($4.9M)	3,585 ($1.7B)

$3,123,088

FCN, INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Office of the Comptroller of the Currency	2 ($2.4M)	96 ($32.3M)
All Agencies	11 ($3.5M)	2,363 ($1.2B)

$2,435,545

LANCER INFORMATION SOLUTIONS, LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Office of the Comptroller of the Currency	1 ($1.1M)	3 ($2.2M)
All Agencies	1 ($1.1M)	53 ($101.7M)

$1,090,042

VISION SERVICE PLAN INSURANCE CO.

HQ: Columbus, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Office of the Comptroller of the Currency	1 ($833.2K)	1 ($833.2K)
All Agencies	1 ($833.2K)	1 ($833.2K)

$833,199

S&P GLOBAL MARKET INTELLIGENCE LLC

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Office of the Comptroller of the Currency	1 ($155.6K)	3 ($576.7K)
All Agencies	1 ($155.6K)	107 ($19.6M)

$155,560

RELX INC.

HQ: Miamisburg, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Office of the Comptroller of the Currency	1 ($112.9K)	5 ($242.8K)
All Agencies	2 ($152.1K)	395 ($52.4M)

$112,908

JOHNSON CONTROLS SECURITY SOLUTIONS LLC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Office of the Comptroller of the Currency	1 ($65.7K)	6 ($61.0K)
All Agencies	1 ($65.7K)	384 ($35.1M)

$65,723

GREEN STREET ADVISORS, LLC

HQ: Newport Beach, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Office of the Comptroller of the Currency	1 ($26.8K)	2 ($52.8K)
All Agencies	1 ($26.8K)	4 ($183.0K)

$26,795

CORT BUSINESS SERVICES CORPORATION

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Office of the Comptroller of the Currency	1 ($13.0K)	1 ($13.0K)
All Agencies	1 ($13.0K)	13 ($126.2K)

$12,983

Top NAICS Codes

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

RECIPIENT

GUIDEHOUSE INC.

AWARD AMOUNT

$3,697,193

Base Award
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

BUSINESS PROCESS AND TECHNOLOGY SUPPORT

Major Program

BUSINESS PROCESS AND TECHNOLOGY SUPPORT

Funding Office

OFFICE OF MANAGEMENT / CFO

SIGNED

Oct 6, 2026

CONTRACT PERIOD

10/6/26 → 10/5/27
KNOWN TRANSACTIONS
1. ▶ 10/6/26 Base Award $3,697,193
Total Spending To-Date: $3,697,193
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$3,123,088

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

RENEWAL OF LICENSING FOR SERVICENOW SOFTWARE

Funding Office

OFFICE OF MANAGEMENT / CFO

SIGNED

Oct 16, 2026

CONTRACT PERIOD

10/17/26 → 10/16/27
KNOWN TRANSACTIONS
1. ▶ 10/16/26 Base Award $3,123,088
Total Spending To-Date: $3,123,088
RECIPIENT

FCN, INC.

AWARD AMOUNT

$2,435,545

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

CISCO SMARTNET AND CISCO AND WEBEX LICENSES AND HARDWARE MAINTENANCE.

Funding Office

OFFICE OF MANAGEMENT / CFO

SIGNED

Oct 1, 2026

CONTRACT PERIOD

10/2/26 → 10/1/27
KNOWN TRANSACTIONS
1. ▶ 10/1/26 Base Award $2,435,545
Total Spending To-Date: $2,435,545
RECIPIENT

LANCER INFORMATION SOLUTIONS, LLC

AWARD AMOUNT

$1,090,042

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

TABLEAU SOFTWARE LICENSES AND MAINTENANCE

Funding Office

OFFICE OF MANAGEMENT / CFO

SIGNED

Oct 1, 2026

CONTRACT PERIOD

10/1/26 → 9/30/27
KNOWN TRANSACTIONS
1. ▶ 10/1/26 Base Award $1,090,042
Total Spending To-Date: $1,090,042
RECIPIENT

VISION SERVICE PLAN INSURANCE CO.

AWARD AMOUNT

$833,199

Funding Only Action
PERFORMED IN

COLUMBUS, OHIO

NAICS CODE

DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

PSC CODE

SOCIAL- GOVERNMENT INSURANCE PROGRAMS: OTHER | G008

DESCRIPTION

QUALIFIED INSURANCE CARRIER TO PROVIDE UNDERWRITING AND ADMINISTRATION OF A VISION CARE INSURANCE PROGRAM FOR OCC ACTIVE EMPLOYEES, OFFICE OF FINANCIAL RESEARCH ACTIVE EMPLOYEES, OCC DISABLED RETIREES AND ELIGIBLE FAMILY MEMBERS.

Funding Office

OFFICE OF MANAGEMENT / CFO

SIGNED

Oct 1, 2026

CONTRACT PERIOD

9/4/26 → 12/31/27
KNOWN TRANSACTIONS
1. ▶ 10/1/26 Funding Only Action +$833,199
Total Spending To-Date: $833,199
RECIPIENT

S&P GLOBAL MARKET INTELLIGENCE LLC

AWARD AMOUNT

$155,560

Funding Only Action
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

PSC CODE

NEWSPAPERS AND PERIODICALS | 7630

DESCRIPTION

S&P RATINGSDIRECT SUBSCRIPTION - INITIAL AWARD

Funding Office

OFFICE OF MANAGEMENT / CFO

SIGNED

Oct 1, 2026

CONTRACT PERIOD

10/1/26 → 9/30/27
KNOWN TRANSACTIONS
1. ▶ 10/1/26 Funding Only Action +$155,560
Total Spending To-Date: $155,560
RECIPIENT

RELX INC.

AWARD AMOUNT

$112,908

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

PSC CODE

SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

DESCRIPTION

LEXISNEXIS LICENSE SUBSCRIPTION - LEXIS+, LEXISNEXIS COURTLINK AND COURTLINK SNAPSHOT FOR 20 CCO USERS AND 1 LIBRARY USER

Funding Office

CHIEF COUNSEL'S OFFICE

SIGNED

Oct 1, 2026

CONTRACT PERIOD

10/1/26 → 9/30/27
KNOWN TRANSACTIONS
1. ▶ 10/1/26 Base Award $112,908
Total Spending To-Date: $112,908
RECIPIENT

JOHNSON CONTROLS SECURITY SOLUTIONS LLC

AWARD AMOUNT

$65,723

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

DESCRIPTION

PHYSICAL SECURITY PROGRAM SUPPORT SERVICES MATERIAL BPA CALL

Funding Office

OFFICE OF MANAGEMENT / CFO

SIGNED

Oct 20, 2026

CONTRACT PERIOD

10/23/26 → 10/22/27
KNOWN TRANSACTIONS
1. ▶ 10/20/26 Base Award $65,723
Total Spending To-Date: $65,723
RECIPIENT

GREEN STREET ADVISORS, LLC

AWARD AMOUNT

$26,795

Base Award
PERFORMED IN

NEWPORT BEACH, CALIFORNIA

NAICS CODE

WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

PSC CODE

NEWSPAPERS AND PERIODICALS | 7630

DESCRIPTION

COMMERCIAL MORTGAGE ALERT SUBSCRIPTION - ENTERPRISE SUBSCRIPTION INITIAL AWARD

Funding Office

OFFICE OF MANAGEMENT / CFO

SIGNED

Oct 2, 2026

CONTRACT PERIOD

10/7/26 → 10/6/27
KNOWN TRANSACTIONS
1. ▶ 10/2/26 Base Award $26,795
Total Spending To-Date: $26,795
RECIPIENT

CORT BUSINESS SERVICES CORPORATION

AWARD AMOUNT

$12,983

Base Award
PERFORMED IN

SANTA ANA, CALIFORNIA

NAICS CODE

ALL OTHER CONSUMER GOODS RENTAL | 532289

PSC CODE

LEASE OR RENTAL OF EQUIPMENT- FURNITURE | W071

DESCRIPTION

SANTA ANA OFFICE RENTAL FURNITURE

Funding Office

OFFICE OF MANAGEMENT / CFO

SIGNED

Oct 9, 2026

CONTRACT PERIOD

10/19/26 → 10/18/27
KNOWN TRANSACTIONS
1. ▶ 10/9/26 Base Award $12,983
Total Spending To-Date: $12,983

Performance Locations

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

Top States

District Of Columbia

4 contracts

$6,761,583
Virginia

3 contracts

$3,773,468
Ohio

1 contracts

$833,199
New York

1 contracts

$155,560
California

2 contracts

$39,778
Maryland

1 contracts

$0

Top Cities

Washington, District Of Columbia

4 contracts

$6,761,583
Mclean, VA

2 contracts

$3,707,745
Columbus, OH

1 contracts

$833,199
New York, NY

1 contracts

$155,560
Alexandria, VA

1 contracts

$65,723
Newport Beach, CA

1 contracts

$26,795
Santa Ana, CA

1 contracts

$12,983
Rockville, MD

1 contracts

$0

Vendor headquarters

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

Top States

Virginia

6 contracts

$7,999,581
Maryland

2 contracts

$2,435,545
Ohio

2 contracts

$946,107
New York

1 contracts

$155,560
California

1 contracts

$26,795

Top Cities

Reston, VA

2 contracts

$4,213,130
Mc Lean, VA

1 contracts

$3,697,193
Rockville, MD

2 contracts

$2,435,545
Columbus, OH

1 contracts

$833,199
New York, NY

1 contracts

$155,560

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