Agency spend
International Trade Commission USITC
FY2014 contract obligations · 2013-10-01 to 2014-09-30← FY2013FY2015 → Top vendors
| COMPUTECH, INC. | $2M |
| AMARAM TECHNOLOGY CORPORATION | $1.39M |
| COLONIAL PARKING, INC | $721.14K |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | $566.22K |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $545.98K |
| IMPRES TECHNOLOGY SOLUTIONS, INC | $330.51K |
| GOVSMART, INC. | $330.48K |
| AGILITY ONE | $319.09K |
| BUREAU VAN DIJK ELECTRONIC PUBLISHING, INC. | $274.53K |
| UNISON SOFTWARE INC | $262.24K |
Top NAICS
| 541519 | Other Computer Related Services | $2.51M |
| 541512 | Computer Systems Design Services | $1.39M |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $1.01M |
| 812930 | Parking Lots and Garages | $721.14K |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | $648.42K |
| 517110 | Wired Telecommunications Carriers | $566.22K |
| 485111 | Mixed Mode Transit Systems | $545.98K |
| 519190 | All Other Information Services | $341.71K |
| 561210 | Facilities Support Services | $319.09K |
| 443120 | Computer and Software Stores | $262.24K |