Agency spend
International Trade Commission USITC
FY2012 contract obligations · 2011-10-01 to 2012-09-30← FY2011FY2013 → Top vendors
| COMPUTECH, INC. | $1.54M |
| AMARAM TECHNOLOGY CORPORATION | $1.25M |
| SCHOOL STREET ASSOCIATES LIMITED PARTNERSHIP | $727.83K |
| INTRATEK COMPUTER, INC. | $610K |
| CG ALLIANCE, INC. | $435.9K |
| MANTECH MGS, INC. | $433.19K |
| TWD & ASSOCIATES, INC. | $336.86K |
| CARAHSOFT TECHNOLOGY CORP | $290.5K |
| BUREAU VAN DIJK ELECTRONIC PUBLISHING, INC. | $266.48K |
| KAA FEDERAL SOLUTIONS LLC | $241.44K |
Top NAICS
| 541519 | Other Computer Related Services | $3.18M |
| 541512 | Computer Systems Design Services | $594.48K |
| 518111 | Internet Service Providers | $573.22K |
| 334310 | Audio and Video Equipment Manufacturing | $435.9K |
| 511210 | Software Publishers | $413.24K |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | $382.46K |
| 541211 | Offices of Certified Public Accountants | $365.01K |
| 541219 | Other Accounting Services | $345.55K |
| 443120 | Computer and Software Stores | $292.95K |
| 519190 | All Other Information Services | $283.48K |