Agency spend
Department of the Interior DOI
FY2023 contract obligations · 2022-10-01 to 2023-09-30← FY2022FY2024 → Top vendors
| VERA INSTITUTE OF JUSTICE, INC. | $270.82M |
| STRONGHOLD ENGINEERING INC | $212.39M |
| CHEROKEE CRC LLC | $180.31M |
| DEPLOYED SERVICES, LLC | $143.59M |
| DEEP MILE NETWORKS LLC | $112.97M |
| CIANBRO CORPORATION | $112.76M |
| SENECA STRATEGIC PARTNERS, LLC | $103.54M |
| THE PROVIDENCIA GROUP LLC | $102.52M |
| GUIDEHOUSE INC. | $99.25M |
| SEALASKA CONSTRUCTORS LLC | $88.63M |
Top NAICS
| 236220 | Commercial and Institutional Building Construction | $962.61M |
| 541519 | Other Computer Related Services | $569.56M |
| 541611 | Administrative Management and General Management Consulting Services | $553.63M |
| 237990 | Other Heavy and Civil Engineering Construction | $545.22M |
| 541512 | Computer Systems Design Services | $533.65M |
| 237110 | Water and Sewer Line and Related Structures Construction | $498.57M |
| 541330 | Engineering Services | $310.39M |
| 541110 | Offices of Lawyers | $271.52M |
| 541511 | Custom Computer Programming Services | $224.66M |
| 561210 | Facilities Support Services | $184.58M |