Agency spend
Court Services and Offender Supervision Agency CSOSA
FY2012 contract obligations · 2011-10-01 to 2012-09-30← FY2011FY2013 → Top vendors
| ALTOS FEDERAL GROUP INC | $1.84M |
| ENTERPRISE TECHNOLOGY MANAGEMENT, LLC | $999.8K |
| LUNARLINE, INC. | $814K |
| THE CENTER FOR CLINICAL AND FORENSIC SERVICES INC. | $600K |
| DELL MARKETING L.P. | $595.74K |
| USMAX CORPORATION | $554.77K |
| DIDLAKE INC | $553.54K |
| INTER-CON SECURITY SYSTEMS, INC. | $548.39K |
| B.I. INCORPORATED | $508.5K |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $477.69K |
Top NAICS
| 621399 | Offices of All Other Miscellaneous Health Practitioners | $2.01M |
| 541611 | Administrative Management and General Management Consulting Services | $1.85M |
| 541512 | Computer Systems Design Services | $1.74M |
| 621420 | Outpatient Mental Health and Substance Abuse Centers | $1.59M |
| 541519 | Other Computer Related Services | $1.11M |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | $1.04M |
| 561612 | Security Guards and Patrol Services | $998K |
| 334111 | Electronic Computer Manufacturing | $952.5K |
| 561320 | Temporary Help Services | $748.71K |
| 621112 | Offices of Physicians, Mental Health Specialists | $558.47K |