Agency spend
International Trade Commission USITC
FY2018 contract obligations · 2017-10-01 to 2018-09-30← FY2017FY2019 → Top vendors
| VALIDATEK INC | $3.43M |
| TCG INC | $3.35M |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | $1.02M |
| COLONIAL PARKING, INC | $748.29K |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $689.42K |
| MCP COMPUTER PRODUCTS INC | $507.16K |
| AGILITY ONE | $338.18K |
| BUREAU VAN DIJK ELECTRONIC PUBLISHING, INC. | $324.45K |
| UNISON SOFTWARE INC | $252.95K |
| GOLDEN KEY GROUP, LLC | $214.04K |
Top NAICS
| 541512 | Computer Systems Design Services | $6.96M |
| 517110 | Wired Telecommunications Carriers | $1.18M |
| 443120 | Computer and Software Stores | $764.64K |
| 812930 | Parking Lots and Garages | $748.29K |
| 485111 | Mixed Mode Transit Systems | $689.42K |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | $686.59K |
| 541519 | Other Computer Related Services | $681.46K |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $396.39K |
| 511210 | Software Publishers | $363.12K |
| 519190 | All Other Information Services | $362.26K |