Agency spend
Government Accountability Office GAO
FY2012 contract obligations · 2011-10-01 to 2012-09-30← FY2011FY2013 → Top vendors
| UNICCO GOVERNMENT SERVICES, INC | $63.85M |
| PAE LABAT-ANDERSON LLC | $9.71M |
| VERIZON FEDERAL INC. | $5.81M |
| CONSTELLATION NEWENERGY, INC. | $2.85M |
| TECHNOMICS, INC. | $2.26M |
| JOHNSON CONTROLS, INC | $1.82M |
| RELX INC. | $1.54M |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $1.49M |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | $1.46M |
| CLAY & ASSOCIATES INC | $1.28M |
Top NAICS
| 561210 | Facilities Support Services | $63.83M |
| 519120 | Libraries and Archives | $8.54M |
| 517919 | All Other Telecommunications | $7.17M |
| 519190 | All Other Information Services | $3.86M |
| 541519 | Other Computer Related Services | $3.6M |
| 221112 | Fossil Fuel Electric Power Generation | $2.85M |
| 541611 | Administrative Management and General Management Consulting Services | $2.35M |
| 334290 | Other Communications Equipment Manufacturing | $1.84M |
| 485111 | Mixed Mode Transit Systems | $1.49M |
| 517110 | Wired Telecommunications Carriers | $1.45M |