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Department Of Information Technology And Telecommunications
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Prime Vendor |
Amount |
|
---|---|---|
TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP |
101241590.01 | |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
59528296.56 | |
TISHMAN TECHNOLOGIES CORPORATION |
59102015.71 | |
DELL MARKETING LP |
42013455.92 | |
CDW GOVERNMENT LLC |
32364825.12 | |
Motorola Solutions, Inc |
29985714.26 | |
CORANET CORP |
25069456.04 | |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
23364471.98 | |
INTERNATIONAL BUSINESS MACHINES CORP |
22546909.1 | |
DYNTEK SERVICES INC |
17468536.52 |