Agency spend
International Trade Commission USITC
FY2009 contract obligations · 2008-10-01 to 2009-09-30← FY2008FY2010 → Top vendors
| TOUZON TECHNOLOGIES, INC | $309.48K |
| XEROX CORPORATION | $307.9K |
| DELL MARKETING L.P. | $304.89K |
| COLONIAL PARKING, INC | $258.82K |
| BUREAU VAN DIJK ELECTRONIC PUBLISHING, INC. | $183.53K |
| MANTECH MGS, INC. | $168K |
| CG STRATEGY INC | $148.2K |
| MONASH UNIVERSITY | $145K |
| TWD & ASSOCIATES, INC. | $129.14K |
| QUADIENT, INC. | $110.29K |
Top NAICS
| 541519 | Other Computer Related Services | $437.6K |
| 541611 | Administrative Management and General Management Consulting Services | $316.2K |
| 334111 | Electronic Computer Manufacturing | $315.95K |
| 333293 | Printing Machinery and Equipment Manufacturing | $307.9K |
| 812930 | Parking Lots and Garages | $258.82K |
| 519190 | All Other Information Services | $218.49K |
| 518111 | Internet Service Providers | $166.64K |
| 611310 | Colleges, Universities, and Professional Schools | $145K |
| 532420 | Office Machinery and Equipment Rental and Leasing | $111.16K |
| 541219 | Other Accounting Services | $99.68K |