Agency spend
International Trade Commission USITC
FY2011 contract obligations · 2010-10-01 to 2011-09-30← FY2010FY2012 → Top vendors
| INTRATEK COMPUTER, INC. | $926.94K |
| AFFIGENT, LLC | $845.99K |
| MANTECH MGS, INC. | $778.82K |
| TWD & ASSOCIATES, INC. | $740.13K |
| MONASH UNIVERSITY | $655K |
| GI NETWORK SOLUTIONS INC | $650.48K |
| PARKER TIDE LLC | $322.67K |
| WILLIAMS, ADLEY & COMPANY, L L P | $321.08K |
| XEROX CORPORATION | $312.19K |
| TOUZON TECHNOLOGIES, INC | $287.82K |
Top NAICS
| 541519 | Other Computer Related Services | $2.36M |
| 541611 | Administrative Management and General Management Consulting Services | $983.9K |
| 541512 | Computer Systems Design Services | $900.79K |
| 518111 | Internet Service Providers | $711.47K |
| 611310 | Colleges, Universities, and Professional Schools | $655K |
| 541219 | Other Accounting Services | $614.38K |
| 519190 | All Other Information Services | $346.48K |
| 561110 | Office Administrative Services | $322.67K |
| 333293 | Printing Machinery and Equipment Manufacturing | $312.19K |
| 334111 | Electronic Computer Manufacturing | $267.99K |