Agency spend
United States Chemical Safety Board CSB
FY2015 contract obligations · 2014-10-01 to 2015-09-30← FY2014FY2016 → Top vendors
| STEELCASE INC. | $214.27K |
| SANDY GILMOUR COMMUNICATIONS, LLC | $199.93K |
| DAVID TONICK ENTERPRISES INC | $183.48K |
| SVANACO INC | $116.97K |
| TERRACON CONSULTANTS INC | $72K |
| MCI COMMUNICATIONS SERVICES LLC | $70.03K |
| ENGINEERING SERVICES, L.P. | $66.43K |
| RGS ASSOCIATES, INC. | $62.56K |
| AVI-SPL LLC | $56.82K |
| CELLCO PARTNERSHIP | $54.84K |
Top NAICS
| 337214 | Office Furniture (except Wood) Manufacturing | $214.27K |
| 541820 | Public Relations Agencies | $199.93K |
| 561320 | Temporary Help Services | $198K |
| 541519 | Other Computer Related Services | $125.25K |
| 541330 | Engineering Services | $124.87K |
| 541511 | Custom Computer Programming Services | $116.97K |
| 541611 | Administrative Management and General Management Consulting Services | $77.81K |
| 541620 | Environmental Consulting Services | $72K |
| 517110 | Wired Telecommunications Carriers | $68.04K |
| 561611 | Investigation and Personal Background Check Services | $62.56K |