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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $106,046,816.88 | 75.0% |
| 11 | $19,231,701.54 | 13.6% |
| 25 | $8,396,502.22 | 5.9% |
| 31 | $5,134,863.45 | 3.6% |
| 21 | $1,780,660.89 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GENERAL DYNAMICS INFORMATION TECH INC | $409,780.33 |
| 2 | CARAHSOFT TECHNOLOGY CORPORATION | $399,061.65 |
| 3 | ADT SECURITY SERVICES |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $3,263,639.12 |
| 2023-q1 | 2023 | $3,371,426.97 |
| 2023-q4 | 2024 | $3,950,141.22 |
| 1.3% |
| 26 | $526,546.31 | 0.4% |
| 23 | $260,650.75 | 0.2% |
| 24 | $14,072.10 | 0.0% |
| 22 | $3,941.70 | 0.0% |
| $309,634.82 |
| 4 | DELETEME | $207,324.21 |
| 5 | KALEIDOSCOPE AFFECT LLC | $86,020.00 |
| 6 | HACKETT SECURITY INC | $73,880.60 |
| 7 | EXECUTIVE PROTECTION SYSTEMS LLC | $67,664.96 |
| 8 | LEIDOS DIGITAL SOLUTIONS INC | $66,583.00 |
| 9 | MACGYVER SOLUTIONS INC | $66,126.38 |
| 10 | ENTERPRISE FM TRUST | $61,900.29 |
| 11 | ALINE SERVICES | $60,740.02 |
| 12 | GRUBBS KEVIN M | $57,758.26 |
| 13 | MCFARLAND WILLIAM P | $56,424.99 |
| 14 | KEATING SEAN P | $56,112.24 |
| 15 | SENSENBRENNER ROBERT A | $55,556.76 |
| 16 | COLORID | $54,850.00 |
| 17 | JOYCE KATHLEEN F | $54,462.24 |
| 18 | GARDNER ANNE E | $53,922.75 |
| 19 | COOK LAWRENCE J | $53,388.99 |
| 20 | ICF INCORPORATED LLC | $52,904.38 |
| 2024-q1 | 2024 | $4,128,585.99 |
| 2025-q4 | 2026 | $4,517,908.24 |