Agency spend
International Trade Commission USITC
FY2010 contract obligations · 2009-10-01 to 2010-09-30← FY2009FY2011 → Top vendors
| MANTECH MGS, INC. | $822.2K |
| TWD & ASSOCIATES, INC. | $705.21K |
| WILLIAMS, ADLEY & COMPANY, L L P | $472.49K |
| XEROX CORPORATION | $460.48K |
| TOUZON TECHNOLOGIES, INC | $398.02K |
| COLONIAL PARKING, INC | $374.57K |
| SCHOOL STREET ASSOCIATES LIMITED PARTNERSHIP | $330.54K |
| INTRATEK COMPUTER, INC. | $298K |
| MONASH UNIVERSITY | $261.74K |
| BUREAU VAN DIJK ELECTRONIC PUBLISHING, INC. | $201.88K |
Top NAICS
| 541611 | Administrative Management and General Management Consulting Services | $989.3K |
| 518111 | Internet Service Providers | $748.18K |
| 541219 | Other Accounting Services | $634.82K |
| 541519 | Other Computer Related Services | $487.28K |
| 541512 | Computer Systems Design Services | $475.53K |
| 333293 | Printing Machinery and Equipment Manufacturing | $464.19K |
| 812930 | Parking Lots and Garages | $378.41K |
| 611310 | Colleges, Universities, and Professional Schools | $261.74K |
| 519190 | All Other Information Services | $201.88K |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | $186.09K |