Agency spend
Consumer Product Safety Commission CPSC
FY2019 contract obligations · 2018-10-01 to 2019-09-30← FY2018FY2020 → Top vendors
| NIRA INC | $2.71M |
| EXCIDION INC. | $2.39M |
| WIDMEYER COMMUNICATIONS, INC. | $1.5M |
| RELI GROUP INC | $1.06M |
| INTEGRAL FEDERAL, INC. | $966.05K |
| VISUAL INFORMATION SYSTEM, INC. | $921.61K |
| COMMUNICATIONS TRAINING ANALYSIS CORPORATION | $850.91K |
| ENTERPRISE ARCHITECTURE AND INFORMATION MANAGEMENT INC. | $789.28K |
| SAPIENT GOVERNMENT SERVICES, INC. | $690.24K |
| FEDTEC LLC | $689.69K |
Top NAICS
| 541512 | Computer Systems Design Services | $4.72M |
| 541511 | Custom Computer Programming Services | $4.49M |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | $4.21M |
| 541519 | Other Computer Related Services | $2.53M |
| 541611 | Administrative Management and General Management Consulting Services | $1.89M |
| 541820 | Public Relations Agencies | $1.5M |
| 541380 | Testing Laboratories and Services | $1.13M |
| 443120 | Computer and Software Stores | $1.09M |
| 541990 | All Other Professional, Scientific, and Technical Services | $927.43K |
| 541513 | Computer Facilities Management Services | $921.61K |