Agency spend
Executive Office of the President EOP
FY2012 contract obligations · 2011-10-01 to 2012-09-30← FY2011FY2013 → Top vendors
| ACQUIA INC | $6.36M |
| ENGILITY CORPORATION | $5.22M |
| DIGITAL MANAGEMENT LLC | $3.17M |
| INFORELIANCE LLC | $2.58M |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $2.4M |
| TCG INC | $2.05M |
| CELLCO PARTNERSHIP | $1.38M |
| RELX INC. | $1.33M |
| COMPUTECH, INC. | $1.18M |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $1.08M |
Top NAICS
| 541512 | Computer Systems Design Services | $12.27M |
| 541511 | Custom Computer Programming Services | $10.32M |
| 541519 | Other Computer Related Services | $5.18M |
| 334111 | Electronic Computer Manufacturing | $2.98M |
| 511199 | All Other Publishers | $2.07M |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | $1.38M |
| 541611 | Administrative Management and General Management Consulting Services | $1.35M |
| 519190 | All Other Information Services | $1.15M |
| 485111 | Mixed Mode Transit Systems | $1.08M |
| 517919 | All Other Telecommunications | $1.01M |