Agency spend
Government Accountability Office GAO
FY2010 contract obligations · 2009-10-01 to 2010-09-30← FY2009FY2011 → Top vendors
| SIKICH CPA LLC | $2.22M |
| AT&T ENTERPRISES, LLC | $974.26K |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | $952.39K |
| VERIZON FEDERAL INC. | $425.08K |
| CELLCO PARTNERSHIP | $390K |
| ACUMEN LLC | $287.13K |
| LEVEL 3 COMMUNICATIONS, LLC | $254.98K |
| SKYHAWK LOGISTICS, INC. | $205.71K |
| ATT MOBILITY LLC | $202K |
| AVID TECHNOLOGY, INC. | $189.52K |
Top NAICS
| 561499 | All Other Business Support Services | $2.22M |
| 517110 | Wired Telecommunications Carriers | $1.12M |
| 334111 | Electronic Computer Manufacturing | $1M |
| — | — | $425.08K |
| 443120 | Computer and Software Stores | $406.78K |
| 511199 | All Other Publishers | $329.32K |
| 541611 | Administrative Management and General Management Consulting Services | $287.13K |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $205.71K |
| 541930 | Translation and Interpretation Services | $170K |
| 541519 | Other Computer Related Services | $134.11K |