Agency spend
International Trade Commission USITC
FY2015 contract obligations · 2014-10-01 to 2015-09-30← FY2014FY2016 → Top vendors
| COMPUTECH, INC. | $2M |
| AMARAM TECHNOLOGY CORPORATION | $1.69M |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | $449.78K |
| GOVSMART, INC. | $434.88K |
| COLONIAL PARKING, INC | $415.44K |
| AGILITY ONE | $338.21K |
| BUREAU VAN DIJK ELECTRONIC PUBLISHING, INC. | $282.77K |
| VETERAN INFORMATION TECHNOLOGIES, LLC | $254.67K |
| UNISON SOFTWARE INC | $228.15K |
| MANTECH MGS, INC. | $226.95K |
Top NAICS
| 541519 | Other Computer Related Services | $2.14M |
| 541512 | Computer Systems Design Services | $1.68M |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $1.2M |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | $724.86K |
| 517110 | Wired Telecommunications Carriers | $449.78K |
| 812930 | Parking Lots and Garages | $415.44K |
| 443120 | Computer and Software Stores | $371.08K |
| 561210 | Facilities Support Services | $338.21K |
| 519190 | All Other Information Services | $314.27K |
| 334111 | Electronic Computer Manufacturing | $273.1K |