Agency spend
Government Accountability Office GAO
FY2014 contract obligations · 2013-10-01 to 2014-09-30← FY2013FY2015 → Top vendors
| EMCOR GOVERNMENT SERVICES, INC | $10.45M |
| VERIZON FEDERAL INC. | $4.55M |
| CONSTELLATION NEWENERGY, INC. | $2.87M |
| UNICCO GOVERNMENT SERVICES, INC | $2.46M |
| SIKICH CPA LLC | $1.69M |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | $1.5M |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $1.37M |
| SERCO SERVICES INC | $1.32M |
| PAE LABAT-ANDERSON LLC | $1.29M |
| RELX INC. | $1.17M |
Top NAICS
| 561210 | Facilities Support Services | $12.92M |
| 517919 | All Other Telecommunications | $4.52M |
| 519190 | All Other Information Services | $4.42M |
| 221112 | Fossil Fuel Electric Power Generation | $2.87M |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $1.79M |
| 541519 | Other Computer Related Services | $1.75M |
| 541211 | Offices of Certified Public Accountants | $1.7M |
| 517110 | Wired Telecommunications Carriers | $1.48M |
| 541612 | Human Resources Consulting Services | $1.43M |
| 485111 | Mixed Mode Transit Systems | $1.37M |