Agency spend
Consumer Product Safety Commission CPSC
FY2018 contract obligations · 2017-10-01 to 2018-09-30← FY2017FY2019 → Top vendors
| EXCIDION INC. | $3.08M |
| NIRA INC | $2.41M |
| RELI GROUP INC | $1.24M |
| FEDTEC LLC | $953.46K |
| COMMUNICATIONS TRAINING ANALYSIS CORPORATION | $860.54K |
| VISUAL INFORMATION SYSTEM, INC. | $840.23K |
| CDW GOVERNMENT LLC | $835.29K |
| CINCINNATI UNIV OF | $767.89K |
| GRANT THORNTON LLP | $758.84K |
| RWD CONSULTING LLC | $753.02K |
Top NAICS
| 541512 | Computer Systems Design Services | $3.86M |
| 541511 | Custom Computer Programming Services | $3.45M |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | $2.97M |
| 541611 | Administrative Management and General Management Consulting Services | $2.64M |
| 541990 | All Other Professional, Scientific, and Technical Services | $2.07M |
| 541519 | Other Computer Related Services | $1.42M |
| 541513 | Computer Facilities Management Services | $1.41M |
| 541690 | Other Scientific and Technical Consulting Services | $1.13M |
| 561990 | All Other Support Services | $1.02M |
| 443120 | Computer and Software Stores | $948.9K |