Agency spend
International Trade Commission USITC
FY2025 contract obligations · 2024-10-01 to 2025-09-30← FY2024FY2026 → Top vendors
| TCG INC | $6.42M |
| TEKSYNAP CORPORATION | $1.98M |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | $1.63M |
| MINBURN TECHNOLOGY GROUP, LLC | $1.06M |
| COLONIAL PARKING, INC | $534K |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $511.55K |
| MOODY'S ANALYTICS, INC. | $451.35K |
| ADVANCED COMPUTER CONCEPTS, INC. | $436.87K |
| LEE HARTMAN & SONS, INC. | $400K |
| FCN, INC. | $381.63K |
Top NAICS
| 541512 | Computer Systems Design Services | $8.4M |
| 541519 | Other Computer Related Services | $2.95M |
| 517110 | Wired Telecommunications Carriers | $1.63M |
| 519290 | Web Search Portals and All Other Information Services | $947.15K |
| 812930 | Parking Lots and Garages | $534K |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $510.01K |
| 334290 | Other Communications Equipment Manufacturing | $400K |
| 485119 | Other Urban Transit Systems | $400K |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | $386.74K |
| 561210 | Facilities Support Services | $363.14K |