Agency spend
Corporation for National and Community Service CNCS
FY2025 contract obligations · 2024-10-01 to 2025-09-30← FY2024FY2026 → Top vendors
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $15.85M |
| AVANZA LLC | $4.57M |
| OXFORD VISTA LLC | $3.83M |
| APPLIED ENTERPRISE MANAGEMENT CORPORATION | $3.28M |
| MCCLELLAN BUSINESS PARK LLC | $2.32M |
| CITY OF VINTON | $1.7M |
| ALL SAINTS EPISCOPAL SCHOOL | $1.65M |
| COMMUNITY SCIENCE INC | $1.38M |
| ITCON SERVICES LLC | $1.38M |
| CLOUDWAVE INC., | $1.03M |
Top NAICS
| 541511 | Custom Computer Programming Services | $20.51M |
| 531110 | Lessors of Residential Buildings and Dwellings | $6.15M |
| 541611 | Administrative Management and General Management Consulting Services | $4.8M |
| 541519 | Other Computer Related Services | $2.65M |
| 531190 | Lessors of Other Real Estate Property | $1.7M |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | $1.65M |
| 611430 | Professional and Management Development Training | $631.5K |
| 334111 | Electronic Computer Manufacturing | $601.51K |
| 541512 | Computer Systems Design Services | $567.05K |
| 541612 | Human Resources Consulting Services | $323.26K |