Agency spend
Corporation for National and Community Service CNCS
FY2021 contract obligations · 2020-10-01 to 2021-09-30← FY2020FY2022 → Top vendors
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $10.4M |
| OXFORD VISTA LLC | $2.45M |
| SYSTEMS PLUS, INC. | $2.36M |
| MCCLELLAN BUSINESS PARK LLC | $2.34M |
| ALL SAINTS EPISCOPAL SCHOOL | $2.21M |
| AVANTGARDE LLC | $1.63M |
| ICF INCORPORATED, L.L.C. | $1.48M |
| CGI FEDERAL INC. | $1.32M |
| CITY OF VINTON | $1.3M |
| JBS INTERNATIONAL, INC. | $1.19M |
Top NAICS
| 541512 | Computer Systems Design Services | $13.18M |
| 531110 | Lessors of Residential Buildings and Dwellings | $4.79M |
| 541611 | Administrative Management and General Management Consulting Services | $3.44M |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | $2.21M |
| 541519 | Other Computer Related Services | $2.13M |
| 541720 | Research and Development in the Social Sciences and Humanities | $1.97M |
| 541219 | Other Accounting Services | $1.6M |
| 561611 | Investigation and Personal Background Check Services | $1.44M |
| 531190 | Lessors of Other Real Estate Property | $1.3M |
| 541211 | Offices of Certified Public Accountants | $1.27M |