Agency spend
Executive Office of the President EOP
FY2018 contract obligations · 2017-10-01 to 2018-09-30← FY2017FY2019 → Top vendors
| CACI NSS, LLC | $10.42M |
| TCG INC | $4.82M |
| ACUMEN SOLUTIONS, INC. | $3.99M |
| THUNDERCAT TECHNOLOGY, LLC | $3.92M |
| INTEGRATED SECURITY TECHNOLOGIES, INC | $3.87M |
| MINBURN TECHNOLOGY GROUP, LLC | $3.38M |
| PROXY PERSONNEL LLC | $2.97M |
| CARAHSOFT TECHNOLOGY CORP | $2.8M |
| EMPOWER AI, INC. | $2.28M |
| VENTERA LLC | $1.58M |
Top NAICS
| 541512 | Computer Systems Design Services | $18.91M |
| 541519 | Other Computer Related Services | $18.34M |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | $3.87M |
| 511210 | Software Publishers | $3.75M |
| 541511 | Custom Computer Programming Services | $3.07M |
| 541199 | All Other Legal Services | $2.97M |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | $2.91M |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | $2.27M |
| 541330 | Engineering Services | $1.55M |
| 485111 | Mixed Mode Transit Systems | $1.31M |