Office of the Comptroller of the Currency Awarded Task Orders and BPA Calls | Federal Compass

Office of the Comptroller of the Currency Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
2031JW26F00047 / 36F79723D0002 - AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) PROGRAM MANAGEMENT
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE INC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
06/01/2026
Obligated Amount
$64.2k
2031JW26F00053 / NNG15SC27B - NETDOCUMENTS SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/28/2026
Obligated Amount
$789.9k
2031JW26F00057 / NNG15SC71B - BROADCOM ORACLE STANDARD EDITION 2 FOR DATA LOSS PREVENTION SOFTWARE MAINTENANCE FOR THE ORACLE DATABASES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/27/2026
Obligated Amount
$38k
2031JW26F00048 / NNG15SC71B - SUPERNA ANNUAL SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/27/2026
Obligated Amount
$46.5k
2031JW26F00051 / 47QREA23D001A - EQUAL EMPLOYMENT OPPORTUNITY SPECIALIST SUPPORT SERVICES FOR THE OFFICE OF MINORITY AND WOMEN INCLUSION (OMWI)
Delivery Order - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
Bashen Corporation (S J BASHEN INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/24/2026
Obligated Amount
$394.8k
2031JW26F00050 / GS35F0408T - SATELLITE PHONES AND MONTHLY SERVICE PLANS. THIS ORDER IS TO PURCHASE 7 SATELLITE PHONES AND MONTHLY SERVICE PLANS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
LIBERATION MANAGEMENT LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/21/2026
Obligated Amount
$17.1k
2031JW26F00046 / 2031JW25A00001 / 47QRAA24D000L - PRODUCT ENGAGEMENT AND ITS MISSION SUPPORT SERVICES - BPA CALL 2
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
AVYANCE, LLC (AVYANCE LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/14/2026
Obligated Amount
$317k
2031JW26F00045 / NNG15SC78B - THIS REQUISITION IS FOR THE ABSOLUTE SOFTWARE RENEWAL, INCLUDING LICENSES AND MIGRATION OF THE CURRENT NON-FEDRAMP HOSTING ENVIRONMENT TO A FEDRAMP-AUTHORIZED SAAS SOLUTION. PROSERVE TO SUPPORT MIGRATION DURING THE BASE PERIOD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/03/2026
Obligated Amount
$107.6k
2031JW26F00041 / 2031JW25A00004 / GS00F165CA - SUBLEASE OF CONFERENCE ROOMS 1W410 AND 1W420 AT CONSTITUTION CENTER IN ORDER TO DECREASE THE FOOTPRINT AND TO INCREASE AGENCY SPACE UTILIZATION.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
STUDLEY, INC. (SAVILLS INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/02/2026
Obligated Amount
$131.2k
2031JW26F00036 / 47QTCA19D00ML - DATA SCIENTIST COMPUTER: THIS ORDER IS FOR 1 DELL PRECISION 7960 TOWER XCTOG COMPUTER
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/30/2026
Obligated Amount
$98.1k
2031JW26F00043 / NNG15SD74B - PATCH MY PC SUBSCRIPTION - ENDPOINT MANAGEMENT & PATCH SOLUTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/27/2026
Obligated Amount
$11.8k
2031JW26F00040 / NNG15SD76B - BRIGHT SIGN XT1145 DIGITAL MEDIA PLAYERS (QTY: 30) AND SOLID-STATE DRIVES (QTY: 30)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/26/2026
Obligated Amount
$24.2k
2031JW26F00042 / NNG15SC71B - RED HAT LICENSE, ENTERPRISE SUPPORT FOR REDHAT TECHNOLOGIES SUPPORTING OCC'S PRODUCTION AND DEVELOPMENT APPLICATIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/06/2026
Obligated Amount
$288.7k
2031JW26F00039 / NNG15SC71B - THE GOVERNMENT HAS A REQUIREMENT FOR CISCO SMARTNET SUPPORT. THIS IS STRICTLY SUPPORT; THERE ARE NO PHYSICAL DELIVERABLES FOR ASSET OR INVENTORY MANAGEMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/05/2026
Obligated Amount
$133.1k
2031JW26F00038 / GS35F495DA - EDISCOVERY SUPPORT SERVICES AWARD UNDER RFQ 2031JW26Q00005.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
INFOTREND INCORPORATED
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/04/2026
Obligated Amount
$143.7k
2031JW26F00037 / NNG15SC71B - JOB ACCESS WITH SPEECH (JAWS) PRO VERSION ENTERPRISE LICENSE UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
02/12/2026
Obligated Amount
$13.3k
2031JW26F00017 / 47QTCA18D001Q - GENAI SUPPORT SERVICES GSA ORDER AWARD.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
InterImage, Inc. (INTERIMAGE, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
02/06/2026
Obligated Amount
$546.2k
2031JW26F00034 / NNG15SC71B - DELL EMC IT STORAGE HARDWARE & NETWORKER SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
01/27/2026
Obligated Amount
$2.1M
2031JW26F00035 / NNG15SD26B - NUCLEUS CYBERSECURITY SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
01/27/2026
Obligated Amount
$431.8k
2031JW26F00027 / NNG15SC58B - FIVE (5) APPLE PRO M4 MACBOOK'S AND APPLECARE + 3 YEAR EXTENDED WARRANTY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
01/14/2026
Obligated Amount
$22.3k

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Awarded Task Orders within Office of the Comptroller of the Currency

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Awarded Task Orders by Industry

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