Agency spend
Government Accountability Office GAO
FY2017 contract obligations · 2016-10-01 to 2017-09-30← FY2016FY2018 → Top vendors
| EMCOR GOVERNMENT SERVICES, INC | $11.85M |
| COASTAL INTERNATIONAL SECURITY, INC | $6.01M |
| VERIZON FEDERAL INC. | $3.96M |
| SERCO SERVICES INC | $3.53M |
| EPOCH CONCEPTS LLC | $2.12M |
| SIKICH CPA LLC | $2.08M |
| IRON BOW TECHNOLOGIES, LLC | $2.04M |
| ECS FEDERAL, LLC | $1.95M |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $1.58M |
| BELT BUILT CONTRACTING, LLC | $1.34M |
Top NAICS
| 561210 | Facilities Support Services | $12.52M |
| 541519 | Other Computer Related Services | $7.85M |
| 561612 | Security Guards and Patrol Services | $6.01M |
| 517919 | All Other Telecommunications | $3.96M |
| 519190 | All Other Information Services | $3.75M |
| 541330 | Engineering Services | $3.11M |
| 541211 | Offices of Certified Public Accountants | $2.16M |
| 541512 | Computer Systems Design Services | $2.13M |
| 485111 | Mixed Mode Transit Systems | $1.58M |
| 334111 | Electronic Computer Manufacturing | $1.4M |