Agency spend
Government Accountability Office GAO
FY2013 contract obligations · 2012-10-01 to 2013-09-30← FY2012FY2014 → Top vendors
| UNICCO GOVERNMENT SERVICES, INC | $12.23M |
| VERIZON FEDERAL INC. | $8.08M |
| CONSTELLATION NEWENERGY, INC. | $2.7M |
| WASHINGTON GAS LIGHT COMPANY | $1.77M |
| EMCOR GOVERNMENT SERVICES, INC | $1.73M |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | $1.57M |
| SIKICH CPA LLC | $1.57M |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $1.52M |
| OMNIPLEX WORLD SERVICES CORPORATION | $1.32M |
| PAE LABAT-ANDERSON LLC | $1.29M |
Top NAICS
| 561210 | Facilities Support Services | $13.94M |
| 517919 | All Other Telecommunications | $8.15M |
| 519190 | All Other Information Services | $3.68M |
| 221112 | Fossil Fuel Electric Power Generation | $2.7M |
| 541519 | Other Computer Related Services | $2.3M |
| 541612 | Human Resources Consulting Services | $2.16M |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $2.11M |
| 221210 | Natural Gas Distribution | $1.77M |
| 541211 | Offices of Certified Public Accountants | $1.59M |
| 517110 | Wired Telecommunications Carriers | $1.55M |