Agency spend
National Transportation Safety Board NTSB
FY2009 contract obligations · 2008-10-01 to 2009-09-30← FY2008FY2010 → Top vendors
| INFORELIANCE LLC | $1.19M |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | $859.89K |
| DELL MARKETING L.P. | $582.32K |
| AMERICAN SECURITY PROGRAMS INC | $555.58K |
| RGS ASSOCIATES, INC. | $525.32K |
| CELLCO PARTNERSHIP | $519.91K |
| DOZIER TECHNOLOGIES, INC. | $370.9K |
| COLONIAL PARKING, INC | $272.02K |
| V3GATE, LLC | $206.47K |
| MAISON CULINAIRE, INC. | $199.59K |
Top NAICS
| 541511 | Custom Computer Programming Services | $1.36M |
| 541611 | Administrative Management and General Management Consulting Services | $1.01M |
| 541519 | Other Computer Related Services | $802K |
| 334111 | Electronic Computer Manufacturing | $636.67K |
| 561612 | Security Guards and Patrol Services | $555.58K |
| 561611 | Investigation and Personal Background Check Services | $538.4K |
| 812930 | Parking Lots and Garages | $272.02K |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $264.21K |
| 443120 | Computer and Software Stores | $224.14K |
| 722320 | Caterers | $199.59K |