Agency spend
Government Accountability Office GAO
FY2009 contract obligations · 2008-10-01 to 2009-09-30← FY2008FY2010 → Top vendors
| CENTERRA SERVICES INTERNATIONAL, INC. | $9.87M |
| VERIZON FEDERAL INC. | $6.95M |
| A T AND T CORPORATION (0000) | $931K |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | $507.44K |
| ALAMO CITY ENGINEERING SERVICES, INC. | $294.55K |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | $267.76K |
| LEVEL 3 COMMUNICATIONS, LLC | $265.08K |
| XEROX CORPORATION | $262K |
| KNOLL, INC. | $236.21K |
| CDW GOVERNMENT LLC | $172.01K |
Top NAICS
| 921190 | Other General Government Support | $9.87M |
| — | — | $4.34M |
| 561499 | All Other Business Support Services | $3.55M |
| 541512 | Computer Systems Design Services | $544.7K |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $294.55K |
| 541519 | Other Computer Related Services | $283.99K |
| 517919 | All Other Telecommunications | $265.08K |
| 333293 | Printing Machinery and Equipment Manufacturing | $262K |
| 337214 | Office Furniture (except Wood) Manufacturing | $236.21K |
| 512110 | Motion Picture and Video Production | $160K |