Agency spend
Government Accountability Office GAO
FY2015 contract obligations · 2014-10-01 to 2015-09-30← FY2014FY2016 → Top vendors
| EMCOR GOVERNMENT SERVICES, INC | $11.11M |
| VERIZON FEDERAL INC. | $3.67M |
| COASTAL INTERNATIONAL SECURITY, INC | $3.23M |
| CONSTELLATION NEWENERGY, INC. | $2.65M |
| SIKICH CPA LLC | $1.66M |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $1.48M |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | $1.34M |
| PAE LABAT-ANDERSON LLC | $1.12M |
| SERCO SERVICES INC | $1.11M |
| ECS FEDERAL, LLC | $1.03M |
Top NAICS
| 561210 | Facilities Support Services | $11.16M |
| 519190 | All Other Information Services | $4.14M |
| 517919 | All Other Telecommunications | $3.67M |
| 561612 | Security Guards and Patrol Services | $3.23M |
| 221112 | Fossil Fuel Electric Power Generation | $2.65M |
| 541211 | Offices of Certified Public Accountants | $1.66M |
| 541519 | Other Computer Related Services | $1.65M |
| 485111 | Mixed Mode Transit Systems | $1.48M |
| 517110 | Wired Telecommunications Carriers | $1.34M |
| 541512 | Computer Systems Design Services | $1.21M |