Agency spend
Selective Service System SSS
FY2013 contract obligations · 2012-10-01 to 2013-09-30← FY2012FY2014 → Top vendors
| ART Z GRAPHICS INC | $72K |
| XEROX CORPORATION | $33.76K |
| 2400 LAKE PARK PARTNERS, LP | $26.48K |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | $24.24K |
| HOLUALOA ORCHARD CENTRE, LLC | $24.15K |
| NATIONAL BUSINESS CENTER INC | $20.75K |
| QFLOW SYSTEMS LLC | $15K |
| NORSEMAN INC | $14.09K |
| AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE | $10.55K |
| TELDATA COMMUNICATIONS, INC. | $8.47K |
Top NAICS
| 512110 | Motion Picture and Video Production | $72K |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $33.76K |
| 531190 | Lessors of Other Real Estate Property | $26.48K |
| 453210 | Office Supplies and Stationery Stores | $24.24K |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | $24.15K |
| 561110 | Office Administrative Services | $20.75K |
| 541511 | Custom Computer Programming Services | $15K |
| 811212 | Computer and Office Machine Repair and Maintenance | $14.09K |
| 923110 | Administration of Education Programs | $10.55K |
| 541519 | Other Computer Related Services | $8.47K |