Agency spend
Government Accountability Office GAO
FY2018 contract obligations · 2017-10-01 to 2018-09-30← FY2017FY2019 → Top vendors
| EMCOR GOVERNMENT SERVICES, INC | $16.52M |
| COASTAL INTERNATIONAL SECURITY, INC | $5.22M |
| VERIZON FEDERAL INC. | $4.34M |
| TERRACOTTA TECHNOLOGIES, INC. | $3.9M |
| ECS FEDERAL, LLC | $2.54M |
| SIKICH CPA LLC | $2.23M |
| PAUL HASTINGS LLP | $2M |
| CGI FEDERAL INC. | $1.81M |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $1.74M |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | $1.47M |
Top NAICS
| 561210 | Facilities Support Services | $16.77M |
| 541519 | Other Computer Related Services | $7.59M |
| 561612 | Security Guards and Patrol Services | $6.13M |
| 517919 | All Other Telecommunications | $4.5M |
| 541611 | Administrative Management and General Management Consulting Services | $4.19M |
| 519190 | All Other Information Services | $4.02M |
| 541211 | Offices of Certified Public Accountants | $3.83M |
| 541512 | Computer Systems Design Services | $2.95M |
| 541110 | Offices of Lawyers | $2M |
| 485111 | Mixed Mode Transit Systems | $1.74M |