Agency spend
Court Services and Offender Supervision Agency CSOSA
FY2013 contract obligations · 2012-10-01 to 2013-09-30← FY2012FY2014 → Top vendors
| OMNIPLEX WORLD SERVICES CORPORATION | $7.88M |
| ALTOS FEDERAL GROUP INC | $2.27M |
| HAUTE ON THE HILL BY RIDGEWELL'S, INC. | $1.82M |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $921.43K |
| B.I. INCORPORATED | $918.42K |
| THE SALVATION ARMY | $862.22K |
| DELL FEDERAL SYSTEMS L.P | $593.94K |
| MCI COMMUNICATIONS SERVICES LLC | $549.25K |
| LUNARLINE, INC. | $539K |
| CELLCO PARTNERSHIP | $491.21K |
Top NAICS
| 541330 | Engineering Services | $7.88M |
| 621112 | Offices of Physicians, Mental Health Specialists | $2.52M |
| 541519 | Other Computer Related Services | $2.01M |
| 623220 | Residential Mental Health and Substance Abuse Facilities | $1.4M |
| 621420 | Outpatient Mental Health and Substance Abuse Centers | $1.2M |
| 541611 | Administrative Management and General Management Consulting Services | $1M |
| 334111 | Electronic Computer Manufacturing | $939.46K |
| 722320 | Caterers | $927.57K |
| 485111 | Mixed Mode Transit Systems | $921.43K |
| 722310 | Food Service Contractors | $911.47K |