Agency spend
Executive Office of the President EOP
FY2014 contract obligations · 2013-10-01 to 2014-09-30← FY2013FY2015 → Top vendors
| DIGITAL MANAGEMENT LLC | $8.58M |
| ACQUIA INC | $7.62M |
| CACI NSS, LLC | $7.44M |
| TCG INC | $5.67M |
| COMPUTECH, INC. | $2.79M |
| ACUMEN SOLUTIONS, INC. | $2.05M |
| CARAHSOFT TECHNOLOGY CORP | $1.78M |
| NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | $1.77M |
| MAINSTREET TECHNOLOGIES INC | $1.49M |
| DELL FEDERAL SYSTEMS L.P | $1.49M |
Top NAICS
| 541512 | Computer Systems Design Services | $28.1M |
| 541519 | Other Computer Related Services | $10.87M |
| 511199 | All Other Publishers | $5.69M |
| 334111 | Electronic Computer Manufacturing | $2.19M |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | $1.99M |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $1.92M |
| 511210 | Software Publishers | $1.87M |
| 561990 | All Other Support Services | $1.25M |
| 519190 | All Other Information Services | $1.22M |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | $1.19M |