Over the last five years, the Office of the Comptroller of the Currency recorded $950.87 million in obligated contract action activity across 3,119 award actions, with an average action value of $304,864.48. Procurement spending was concentrated in IT services, led by NAICS 541519, Other Computer Related Services, at $430.03 million and 927 actions.
Federal Agency
OFFICE OF THE COMPTROLLER OF THE CURRENCY Federal Contract Obligations (Last 5 Years)
FPDS query summary for the Office of the Comptroller of the Currency covering obligations, awards, vendors, NAICS codes, and annual trends over the last five years.
Totals reflect the selected 5-year analysis window and may include rounded display values alongside exact obligated amounts.
Agency ID
2046
Total Obligated
950.87 million
950,872,336.63
Award Actions
3,119
Average Action Value
304,864.48
About OFFICE OF THE COMPTROLLER OF THE CURRENCY federal contract activity
Over the last 5 years, the Office of the Comptroller of the Currency obligated 950.87 million across 3,119 awards, for an average award value of 304,864.48. Spending is concentrated in a relatively small number of awards with steady annual execution, indicating a sustained procurement program rather than isolated large buys.
Vendor concentration and leading contractors
FCN, INC. is the largest vendor by obligated dollars at 82.17 million across 311 awards, well ahead of the next suppliers. Science Applications International Corporation, Peraton Technology Services Inc., Deloitte & Touche LLP, and Federal Working Group, Inc. round out the top vendors, with the list showing a mix of high-volume IT support providers and lower-count, higher-value professional services firms.
Industry profile based on NAICS activity
Procurement is heavily concentrated in NAICS 541519, Other Computer Related Services, which accounts for 430.03 million and 927 awards, making it the dominant category by both dollars and volume. The next largest categories—541511 Custom Computer Programming Services and 541512 Computer Systems Design Services—reinforce the agency’s emphasis on IT services, while smaller obligations in real estate-related services and health insurance carriers indicate narrower non-IT activity.
Annual contract trend over the analysis window
Annual obligations remained in a narrow band from 174.17 million to 202.32 million over the period, with no sharp long-term decline or surge. The highest obligated year was 2023 at 202.32 million, followed closely by 2025 at 201.16 million, while award counts stayed consistently high between 562 and 653 per year.
How to interpret this page
This summary uses FPDS Query obligation data for the Office of the Comptroller of the Currency, Agency ID 2046, limited to the last 5 years. Top vendors, NAICS categories, and annual trends are ranked by obligated dollars, and values are presented as recorded in the source data without additional estimation or adjustment.
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 5 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. | 82,167,315.03 | 82.17 million | 311 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | 47,686,455.70 | 47.69 million | 61 |
| PERATON TECHNOLOGY SERVICES INC. | 42,008,860.27 | 42.01 million | 71 |
| DELOITTE & TOUCHE LLP | 38,668,594.50 | 38.67 million | 11 |
| FEDERAL WORKING GROUP, INC. | 36,790,818.55 | 36.79 million | 26 |
| PROCENTRIX INCORPORATED | 36,341,663.32 | 36.34 million | 18 |
| BGRS RELOCATION INC. | 36,179,302.00 | 36.18 million | 8 |
| PROCENTRIX, LLC | 31,445,162.35 | 31.45 million | 8 |
| MINDPOINT GROUP, LLC | 28,798,170.60 | 28.80 million | 10 |
| REI SYSTEMS, INC. | 27,510,845.15 | 27.51 million | 20 |
Insight
Over the last 5 years, the Office of the Comptroller of the Currency obligated $950.87 million across 3,119 awards, with an average award value of $304,864.48. Top vendor spend is moderately concentrated: FCN, Inc. leads at $82.17 million across 311 awards, while the next nine vendors each received between $27.51 million and $47.69 million, indicating a broad but clustered supplier base. Several vendors have relatively high obligation totals on a limited number of awards, suggesting larger-value task orders or contracts rather than a highly fragmented procurement pattern.
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 5 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 | 430,030,613.59 | 430.03 million | 927 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 157,304,048.69 | 157.30 million | 205 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 93,266,317.40 | 93.27 million | 200 |
| 531390 | OTHER ACTIVITIES RELATED TO REAL ESTATE | 36,952,151.99 | 36.95 million | 18 |
| 524114 | DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 20,924,254.62 | 20.92 million | 12 |
| 561210 | FACILITIES SUPPORT SERVICES | 20,821,288.81 | 20.82 million | 82 |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | 20,689,347.79 | 20.69 million | 37 |
| 524113 | DIRECT LIFE INSURANCE CARRIERS | 20,344,886.20 | 20.34 million | 25 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 18,271,897.85 | 18.27 million | 104 |
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 11,927,385.95 | 11.93 million | 34 |
Insight
Over the last 5 years, OFFICE OF THE COMPTROLLER OF THE CURRENCY obligated $950.87 million across 3,119 awards, with spending concentrated in IT-related services. NAICS 541519, Other Computer Related Services, accounts for $430.03 million and 927 awards, or about 45% of total obligations, making it the dominant category by a wide margin. The next two categories, 541511 and 541512, add another $250.57 million, indicating that computer programming and systems design also represent a substantial share of procurement activity. Other top NAICS codes are materially smaller, with no single non-IT category approaching the lead concentration.
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 5 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 |
| 2024 | 191,181,627.85 | 191.18 million | 649 |
| 2023 | 202,315,144.53 | 202.32 million | 619 |
| 2022 | 174,169,699.39 | 174.17 million | 653 |
| 2021 | 182,041,718.36 | 182.04 million | 562 |
Insight
Over the last 5 years, the Office of the Comptroller of the Currency obligated $950.87 million across 3,119 awards, averaging $304.86 thousand per award. Annual obligations were relatively stable, ranging from $174.17 million in 2022 to $202.32 million in 2023, with 2025 at $201.16 million and 2024 at $191.18 million. Award volume was also consistent, staying between 562 and 653 awards per year, indicating a steady procurement profile with no pronounced year-to-year concentration.
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