The Office of the Comptroller of the Currency recorded $201.16 million in obligations over 636 award actions in the last full year, for an average action value of $316,295.82. Spending was concentrated in IT and related services, led by NAICS 541519, 541511, and 541512, with FCN, Inc. the largest vendor by obligated dollars.
Federal Agency
OFFICE OF THE COMPTROLLER OF THE CURRENCY Federal Contract Obligations (Last Year)
FPDS procurement summary for the Office of the Comptroller of the Currency covering the last full year, with $201.16 million obligated across 636 award actions.
Figures reflect the provided analysis window and are based on obligated dollars, award counts, top vendors, top NAICS codes, and annual trend totals.
Agency ID
2046
Total Obligated
201.16 million
201,164,146.50
Award Actions
636
Average Action Value
316,295.82
About OFFICE OF THE COMPTROLLER OF THE CURRENCY federal contract activity
In the last full year, the OFFICE OF THE COMPTROLLER OF THE CURRENCY recorded $201.16 million in obligations across 636 awards, with an average award value of $316,295.82. The agency’s procurement activity was concentrated in a relatively high-volume, service-oriented award mix, indicating sustained use of contract vehicles for operational and technical support needs.
Vendor concentration and leading contractors
FCN, INC. was the largest vendor by obligated dollars at $25.30 million across 83 awards, making it both the top spend and highest-volume supplier. The next largest vendors were SCIENCE APPLICATIONS INTERNATIONAL CORPORATION, INTELLECT SOLUTIONS, LLC, DELOITTE & TOUCHE LLP, and REI SYSTEMS, INC., with obligations ranging from $8.19 million to $10.24 million, reflecting a diversified vendor base with multiple substantial suppliers.
Industry profile based on NAICS activity
The contract portfolio was led by NAICS 541519, Other Computer Related Services, with $90.17 million across 208 awards, followed by NAICS 541511, Custom Computer Programming Services, at $39.38 million across 60 awards. Additional spend was concentrated in NAICS 541512, Software Publishers, and 524114, Direct Health and Medical Insurance Carriers, confirming that information technology services dominated the agency’s procurement profile.
Annual contract trend over the analysis window
Annual data for 2025 shows total obligations of $201.16 million across 636 awards for the analysis window. Because the provided trend includes only this single year, it supports the overall scale of current-year procurement activity but does not allow a multi-year growth or contraction assessment.
How to interpret this page
This summary is based on FPDS Query data for the OFFICE OF THE COMPTROLLER OF THE CURRENCY, agency ID 2046, using the last full year as the analysis window. Totals reflect obligated dollars and award counts aggregated across reported records; vendor and NAICS rankings are based on total obligated amounts within the same period.
Top Vendors
SELECT
vendor_name,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__vendor__vendorHeader__vendorName AS vendor_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__purchaserInformation__contractingOfficeAgencyID = '2046'
AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
AND content__award__vendor__vendorHeader__vendorName != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY vendor_name
)
ORDER BY total_obligated DESC
LIMIT 10| Vendor | Total Obligated | Readable | Award Actions |
|---|---|---|---|
| FCN, INC. | 25,298,698.27 | 25.30 million | 83 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | 10,244,996.26 | 10.24 million | 16 |
| INTELLECT SOLUTIONS, LLC | 9,260,970.24 | 9.26 million | 3 |
| DELOITTE & TOUCHE LLP | 8,992,101.80 | 8.99 million | 4 |
| REI SYSTEMS, INC. | 8,190,551.29 | 8.19 million | 6 |
| MINDPOINT GROUP, LLC | 8,121,901.80 | 8.12 million | 4 |
| PROCENTRIX INCORPORATED | 6,934,567.00 | 6.93 million | 2 |
| PROCENTRIX, LLC | 6,706,953.94 | 6.71 million | 3 |
| PERATON TECHNOLOGY SERVICES INC. | 6,630,540.37 | 6.63 million | 23 |
| BGRS RELOCATION INC. | 6,560,237.00 | 6.56 million | 1 |
Insight
During the last full year, the Office of the Comptroller of the Currency obligated 201.16 million across 636 awards, with the top 10 vendors accounting for a substantial share of spending. FCN, Inc. led the group with 25.30 million across 83 awards, while the remaining vendors each received between 6.56 million and 10.24 million, indicating a relatively concentrated vendor base with several mid-tier suppliers. Award volume varied materially by vendor, ranging from 1 to 83 awards, suggesting that some obligations were concentrated in a small number of larger awards while others were distributed across more frequent transactions.
Top NAICS
SELECT
naics_code,
naics_name,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__productOrServiceInformation__principalNAICSCode AS naics_code,
anyHeavy(content__award__productOrServiceInformation__principalNAICSCode__description) AS naics_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__purchaserInformation__contractingOfficeAgencyID = '2046'
AND content__award__productOrServiceInformation__principalNAICSCode IS NOT NULL
AND content__award__productOrServiceInformation__principalNAICSCode != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY naics_code
)
ORDER BY total_obligated DESC
LIMIT 10| NAICS Code | Description | Total Obligated | Readable | Award Actions |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | 90,166,372.48 | 90.17 million | 208 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 39,381,997.09 | 39.38 million | 60 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 12,498,406.87 | 12.50 million | 43 |
| 511210 | SOFTWARE PUBLISHERS | 8,792,942.73 | 8.79 million | 10 |
| 524114 | DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 6,472,978.67 | 6.47 million | 4 |
| 531390 | OTHER ACTIVITIES RELATED TO REAL ESTATE | 6,453,487.00 | 6.45 million | 3 |
| 524113 | DIRECT LIFE INSURANCE CARRIERS | 5,458,439.51 | 5.46 million | 6 |
| 519290 | WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 4,186,405.89 | 4.19 million | 46 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 4,024,908.67 | 4.02 million | 31 |
| 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 3,871,366.90 | 3.87 million | 2 |
Insight
Over the last full year, the Office of the Comptroller of the Currency obligated $201.16 million across 636 awards, with spending concentrated in information technology-related NAICS codes. NAICS 541519 (Other Computer Related Services) led obligations at $90.17 million across 208 awards, followed by 541511 (Custom Computer Programming Services) at $39.38 million and 541512 (Computer Systems Design Services) at $12.50 million; together, these three codes account for most obligated dollars in this period. The remaining top NAICS are more fragmented, with smaller obligation amounts spread across insurance, real estate, consulting, telecommunications, and other information services categories.
Annual Trend
SELECT
year,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__purchaserInformation__contractingOfficeAgencyID = '2046'
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
)
ORDER BY year DESC| Year | Total Obligated | Readable | Award Actions |
|---|---|---|---|
| 2025 | 201,164,146.50 | 201.16 million | 636 |
Insight
For the last full year, the Office of the Comptroller of the Currency obligated $201.16 million across 636 awards, for an average award value of $316,295.82. With only one year of data in the 1-year window, this view indicates the current annual level of obligation and award activity, but does not support a year-over-year trend assessment. The obligation total is fully concentrated in 2025 for this window.
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