Agency spend
International Trade Commission USITC
FY2019 contract obligations · 2018-10-01 to 2019-09-30← FY2018FY2020 → Top vendors
| TCG INC | $3.07M |
| VALIDATEK INC | $2.83M |
| AV3 INC | $1.18M |
| COLONIAL PARKING, INC | $458.46K |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | $450.8K |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $421.54K |
| RIVA SOLUTIONS INC | $382.76K |
| BUREAU VAN DIJK ELECTRONIC PUBLISHING, INC. | $334.18K |
| MINBURN TECHNOLOGY GROUP, LLC | $257.61K |
| UNISON SOFTWARE INC | $240.69K |
Top NAICS
| 541512 | Computer Systems Design Services | $5.94M |
| 334310 | Audio and Video Equipment Manufacturing | $1.18M |
| 541519 | Other Computer Related Services | $1.03M |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | $781.51K |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $616.81K |
| 517110 | Wired Telecommunications Carriers | $581.46K |
| 511210 | Software Publishers | $561.03K |
| 812930 | Parking Lots and Garages | $458.46K |
| 485111 | Mixed Mode Transit Systems | $421.54K |
| 561210 | Facilities Support Services | $389.16K |