Agency spend
National Transportation Safety Board NTSB
FY2012 contract obligations · 2011-10-01 to 2012-09-30← FY2011FY2013 → Top vendors
| INFORELIANCE LLC | $2.47M |
| DELL MARKETING L.P. | $1.3M |
| OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC | $1.27M |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $1.22M |
| ENGILITY SERVICES, LLC | $905.73K |
| BUSINESS ENTERPRISES & SYSTEMS TECHNOLOGY, INC. | $870.55K |
| LEXMARK INTERNATIONAL, INC. | $867.72K |
| CELLCO PARTNERSHIP | $528.37K |
| GRA, INC. | $527.13K |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | $483.65K |
Top NAICS
| 541511 | Custom Computer Programming Services | $2.98M |
| 443120 | Computer and Software Stores | $2.19M |
| 334111 | Electronic Computer Manufacturing | $1.48M |
| 541519 | Other Computer Related Services | $1.12M |
| 541611 | Administrative Management and General Management Consulting Services | $1.08M |
| 541512 | Computer Systems Design Services | $1.04M |
| 333315 | Photographic and Photocopying Equipment Manufacturing | $888.37K |
| 517110 | Wired Telecommunications Carriers | $640.21K |
| 561611 | Investigation and Personal Background Check Services | $544.12K |
| 334290 | Other Communications Equipment Manufacturing | $333.56K |