Agency spend
Executive Office of the President EOP
FY2016 contract obligations · 2015-10-01 to 2016-09-30← FY2015FY2017 → Top vendors
| ACQUIA INC | $8.64M |
| TCG INC | $6.74M |
| CACI NSS, LLC | $5.91M |
| DIGITAL MANAGEMENT LLC | $5.61M |
| CARAHSOFT TECHNOLOGY CORP | $3.28M |
| ACUMEN SOLUTIONS, INC. | $2.23M |
| COMPUTECH, INC. | $1.99M |
| MAINSTREET TECHNOLOGIES INC | $1.54M |
| NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | $1.35M |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $1.34M |
Top NAICS
| 541512 | Computer Systems Design Services | $28.91M |
| 541519 | Other Computer Related Services | $6.85M |
| 511210 | Software Publishers | $3.23M |
| 541511 | Custom Computer Programming Services | $2.24M |
| 519190 | All Other Information Services | $1.49M |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | $1.47M |
| 337214 | Office Furniture (except Wood) Manufacturing | $1.35M |
| 485111 | Mixed Mode Transit Systems | $1.34M |
| 517110 | Wired Telecommunications Carriers | $913.97K |
| 511199 | All Other Publishers | $873.28K |