| Appendix - PSC by Contracting Office | |||||||
| PSC | AGENCY_NAME | ContOfficeID | CONTRACTING_OFFICE_NAME | ADDRESS_CITY | State | Spending | agencyID |
| D399 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | HC1013 | DISA - DITCO-SCOTT | SCOTT AFB | IL | $ 3,924,309,792 | 9700 |
| D399 | FEDERAL TECHNOLOGY SERVICE | AJ000 | GSA/FTS FEDERAL SYSTEMS INTEGRATION CTR | ALEXANDRIA | VA | $ 1,394,579,415 | 4735 |
| D399 | INTERNAL REVENUE SERVICE | RS001 | IRS | WASHINGTON | DC | $ 870,470,787 | 2050 |
| D399 | DEPT OF THE NAVY | N00140 | NAVY - FLEET AND INDUSTRIAL SUPPLY CENTER | PHILADELPHIA | PA | $ 814,090,914 | 9700 |
| D399 | NATIONAL INSTITUTES OF HEALTH | 263 | HHS/NATIONAL INSTITUTES FOR HEALTH | BETHESDA | MD | $ 521,883,731 | 7529 |
| D399 | DEPT OF THE NAVY | N00189 | FLEET AND INDUSTRIAL SUPPLY CENTER | NORFOLK | VA | $ 498,424,485 | 9700 |
| D399 | CENTERS FOR MEDICARE AND MEDICAID SERVICES | 500 | DEPT OF HHS/CMS | BALTIMORE | MD | $ 488,284,250 | 7530 |
| D399 | AQMPD | $ 468,178,265 | 1900 | ||||
| D399 | SOCIAL SECURITY ADMINISTRATION | 600 | HDQTRS - OFFICE OF ACQUISITION & GRANTS | BALTIMORE | MD | $ 449,879,284 | 2800 |
| D399 | OFFICE OF POLICY, BUDGET AND ADMINISTRATION | 63 | NBC ACQUISITION SERVICES DIVISION | FT HUACHUCA | AZ | $ 410,494,695 | 1406 |
| D399 | BUREAU OF CUSTOMS AND BORDER PROTECTION | CS001 | OFFICE OF PROCUREMENT | WASHINGTON | DC | $ 401,900,377 | 2026 |
| D399 | DEPT OF THE NAVY | N68836 | FLEET AND INDUSTRIAL SUPPLY CENTER | JACKSONVILLE | FL | $ 401,329,540 | 9700 |
| D399 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | HC1047 | DISA SKYLINE FIVE | FALLS CHURCH | VA | $ 346,403,515 | 9700 |
| D399 | OFFICES, BOARDS AND DIVISIONS | POS01 | DEPT OF JUST | WASHINGTON | DC | $ 329,855,841 | 1501 |
| D399 | DEPT OF THE AIR FORCE | FA8770 | FA8770 554 ELSG PK | WRIGHT PATTERSON AFB | OH | $ 319,102,624 | 9700 |
| D399 | BUREAU OF CUSTOMS AND BORDER PROTECTION | CS001 | OFFICE OF PROCUREMENT | WASHINGTON | DC | $ 293,347,243 | 7014 |
| D399 | DEPT OF THE NAVY | N00039 | SPACE AND NAVAL WARFARE SYSTEMS | SAN DIEGO | CA | $ 291,601,685 | 9700 |
| D399 | VIRGINIA CONTRACTING AGENCY | HHM402 | DEFENSE INTELLIGENCE AGENCY | WASHINGTON | DC | $ 274,805,396 | 9700 |
| D399 | DEPT OF THE NAVY | N00244 | FLEET AND INDUSTRIAL SUPPLY CENTER | SAN DIEGO | CA | $ 265,575,318 | 9700 |
| D399 | ENERGY, DEPARTMENT OF | 1 | HEADQUARTERS PROCUREMENT SERVICES | WASHINGTON | DC | $ 258,556,439 | 8900 |
| D399 | DEPT OF THE AIR FORCE | FA4452 | FA4452 HQ AMC A7KQ | SCOTT AFB | IL | $ 258,135,919 | 9700 |
| D399 | FEDERAL TECHNOLOGY SERVICE | DS000 | GSA/FTS ACQUISITION SERVICES DIVISION | PHILADELPHIA | PA | $ 246,149,252 | 4735 |
| D399 | DEPT OF THE NAVY | N00104 | NAVAL INVENTORY CONTROL POINT MECH | MECHANICSBURG | PA | $ 231,866,058 | 9700 |
| D399 | VETERANS AFFAIRS, DEPARTMENT OF | 200 | CORPORATE FRANCHISE DATA CENTER | AUSTIN | TX | $ 220,663,787 | 3600 |
| D399 | DEPT OF THE AIR FORCE | FA2517 | FA2517 21 CONS LGC | PETERSON AFB | CO | $ 217,095,123 | 9700 |
| D399 | BUREAU OF CUSTOMS AND BORDER PROTECTION | CS002 | NATIONAL ACQUISITION CENTER | INDIANAPOLIS | IN | $ 212,122,042 | 7014 |
| D399 | OFFICE OF ASST SECRETARY FOR HEALTH EXCEPT NATIONAL CENTERS | 233 | DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR | ROCKVILLE | MD | $ 207,458,391 | 7555 |
| D399 | DEPT OF THE ARMY | W74V8H | XR W2TZ DEF CONTRACTING CMD WA | WASHINGTON | DC | $ 201,886,729 | 9700 |
| D399 | TRANSPORTATION SECURITY ADMINISTRATION | 20 | $ 176,178,324 | 7013 | |||
| D399 | DEPT OF THE ARMY | W91QUZ | PR W6A8 USA E COM AND COMM CONT | ALEXANDRIA | VA | $ 175,739,805 | 9700 |
| D399 | HHM402 | $ 168,338,863 | 9700 | ||||
| D399 | DEPT OF THE ARMY | W91RUS | PR W6A8 ACA FT HUACHUCA | FORT HUACHUCA | AZ | $ 167,984,830 | 9700 |
| D399 | DEPT OF THE ARMY | W31P4Q | PR W0H9 US ARMY AVN & MISSLES CMD | REDSTONE ARSENAL | AL | $ 151,264,336 | 9700 |
| D399 | OFFICE OF THE SECRETARY, DEPARTMENT OF HOMELAND SECURITY | SC001 | OFFICE OF PROCUREMENT OPERATIONS | $ 148,094,937 | 7001 | ||
| D399 | FEDERAL TECHNOLOGY SERVICE | BF000 | GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH | ATLANTA | GA | $ 144,568,245 | 4735 |
| D399 | DEPT OF THE ARMY | W81XWH | PR W4PZ USA MED RSCH ACQUIS ACT | FORT DETRICK | MD | $ 143,651,466 | 9700 |
| D399 | DEPT OF THE AIR FORCE | FA8604 | FA8604 ASC PKW | WRIGHT-PATTERSON AIR | OH | $ 143,599,231 | 9700 |
| D399 | ATF ACQUISITION AND PROPERTY MGMT DIV | AT001 | ACQUISITION AND PROPERTY MANAGEMENT DIVISION | WASHINGTON | DC | $ 141,239,569 | 1560 |
| D399 | FEDERAL TECHNOLOGY SERVICE | AC000 | IT ACQUISITION SERVICE CENTER | WASHINGTON | DC | $ 123,131,831 | 4735 |
| D399 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | MSFC0 | MARSHALL SPACE FLIGHT CENTER | MARSHALL SPACE FLIGHT CENTER | AL | $ 120,018,472 | 8000 |
| D399 | FEDERAL TECHNOLOGY SERVICE | DN000 | GSA/FTS SONORAN AREA TEAM (9TZ) | SCOTTSDALE | AZ | $ 117,699,869 | 4735 |
| D399 | FOOD AND DRUG ADMINISTRATION | 223 | DEPT OF HHS/FOOD AND DRUG ADMINISTRATION | ROCKVILLE | MD | $ 117,526,822 | 7524 |
| D399 | FEDERAL TECHNOLOGY SERVICE | DF000 | GSA/FTS SOUTHERN AREA TEAM (9TS) (DF000) | SAN DIEGO | CA | $ 109,825,125 | 4735 |
| D399 | OFFICE OF THE SECRETARY | 000CM | OAM, COMMITS | WASHINGTON | DC | $ 108,392,689 | 1301 |
| D399 | FEDERAL TECHNOLOGY SERVICE | DP000 | GSA/FTS ASIA BUSINESS TEAM (9TK) | APO | MD | $ 107,587,698 | 4735 |
| D399 | OFFICE OF PERSONNEL MANAGEMENT | 29000 | OFFICE OF PERSONNEL MANAGEMENT | WASHINGTON | DC | $ 103,133,403 | 2400 |
| D399 | DEPT OF THE AIR FORCE | FA2550 | FA2550 50 CONS LGCP | SCHRIEVER AFB | CO | $ 98,533,490 | 9700 |
| D399 | NATIONAL INSTITUTES OF HEALTH | 276 | DEPT OF HHS/NATIONAL INSTITUTES FOR HEALTH | BETHESDA | MD | $ 98,231,279 | 7529 |
| D399 | BUREAU OF THE CENSUS | 000YA | DEPT OF COMM/BUREAU OF THE CENSUS | SUITLAND | MD | $ 94,278,587 | 1323 |
| D399 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | JSC00 | JOHNSON SPACE CENTER | HOUSTON | TX | $ 94,100,932 | 8000 |
| D399 | DEPT OF THE AIR FORCE | FA3089 | FA3089 12 CONS LGC | RANDOLPH AFB | TX | $ 91,417,433 | 9700 |
| D399 | DEPT OF THE AIR FORCE | FA8217 | FA8217 84 SCSG PK | HILL AFB | UT | $ 87,534,000 | 9700 |
| D399 | OFFICE OF POLICY, BUDGET AND ADMINISTRATION | 4 | GOVWORKS | HERNDON | VA | $ 86,469,324 | 1435 |
| D399 | DEPT OF THE AIR FORCE | FA7014 | FA7014 AIR FORCE DST OF WASHINGTON | BOLLING AFB | DC | $ 84,653,393 | 9700 |
| D399 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | GSFC0 | GODDARD SPACE FLIGHT CENTER | GREENBELT | MD | $ 80,248,701 | 8000 |
| D399 | DEPT OF THE NAVY | M67854 | COMMANDER | QUANTICO | VA | $ 79,546,257 | 9700 |
| D399 | DEPT OF THE ARMY | W911W4 | XR W00Y CONTR OFC DODAAC | FORT BELVOIR | VA | $ 74,975,443 | 9700 |
| D399 | OFFICE OF POLICY, BUDGET AND ADMINISTRATION | 4 | GOVWORKS | HERNDON | VA | $ 74,119,256 | 1406 |
| D399 | 4 | $ 73,975,100 | 1435 | ||||
| D399 | DEFENSE LOGISTICS AGENCY | SP4700 | DLA SUPPORT SERVICES - DSS | FT BELVOIR | VA | $ 73,263,588 | 9700 |
| D399 | DRUG ENFORCEMENT ADMINISTRATION | DEAHQ | HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | ARLINGTON | VA | $ 72,151,136 | 1524 |
| D399 | DEPT OF THE NAVY | N65236 | SPACE AND NAVAL WARFARE SYSTEMS CEN | NORTH CHARLESTON | SC | $ 64,238,378 | 9700 |
| D399 | DEPT OF THE NAVY | N68936 | NAVAL AIR WARFARE CENTER | POINT MUGU | CA | $ 63,681,975 | 9700 |
| D399 | DEPT OF THE AIR FORCE | FA8771 | FA8771 ESC OSSG/KA | MAXWELL AFB, GUNTER A | AL | $ 62,134,847 | 9700 |
| D399 | FEDERAL TECHNOLOGY SERVICE | CZ000 | GSA/FTS HAWAII AREA TEAM (9TH) (CZ000) | HONOLULU | HI | $ 59,145,543 | 4735 |
| D399 | DEPT OF THE ARMY | W912HZ | XU W2R2 USA ENGR R AND D CTR | VICKSBURG | MS | $ 58,966,901 | 9700 |
| D399 | DEPT OF THE ARMY | W91ZLK | XR W6BA ACA ABERDEEN PROVING GROU | ABERDEEN PROVING GROUN | MD | $ 58,288,061 | 9700 |
| D399 | FEDERAL TECHNOLOGY SERVICE | BK000 | GSA/FTS CONTRACTING STAFF - BOSTON | BOSTON | MA | $ 55,959,818 | 4735 |
| D399 | FEDERAL TECHNOLOGY SERVICE | BG000 | GSA/FTS ACQUISITION TEAM | FORT WORTH | TX | $ 55,590,821 | 4735 |
| D399 | DEPT OF THE AIR FORCE | FA7012 | FA7012 11 CONS LGC | BOLLING AFB | DC | $ 52,717,488 | 9700 |
| D399 | FEDERAL TECHNOLOGY SERVICE | DG000 | GSA/FTS LOS ANGELES AREA TEAM (9TL) (DG000) | TEMECULA | CA | $ 50,992,582 | 4735 |
| D399 | USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER | 3142 | USDA, OPPM, PROCUREMENT OPERATIONS DIVISION | WASHINGTON | DC | $ 49,903,493 | 1205 |
| D399 | BUREAU OF CITIZENSHIP AND IMMIGRATION SERVICES | ERBUR | $ 49,837,437 | 7003 | |||
| D399 | DEPT OF THE ARMY | W9113M | XR W4T8 USA SMDC HUNTSVILLE | REDSTONE ARSENAL | AL | $ 48,823,107 | 9700 |
| D399 | OFFICE OF THE COMPTROLLER OF THE CURRENCY | CC001 | DEPT OF TREAS/COMPTROLLER OF THE CURRENCY | WASHINGTON | DC | $ 47,992,320 | 2046 |
| D399 | FEDERAL TECHNOLOGY SERVICE | NS000 | GSA/FTS CTR FOR CONTRACT MGT AND ADMIN | FAIRFAX | VA | $ 45,956,305 | 4735 |
| D399 | U.S. COAST GUARD | 23 | COMMANDANT (G-ACS-3A | WASHINGTON | DC | $ 45,659,497 | 7008 |
| D399 | FEDERAL TECHNOLOGY SERVICE | DL000 | GSA/FTS NORTHERN AREA TEAM (9TN) (DL000) | SAN FRANCISCO | CA | $ 42,423,310 | 4735 |
| D399 | OFFICE OF THE SECRETARY | 000AS | COMMERCE ACQUISITION SOLUTIONS | WASHINGTON | DC | $ 42,174,341 | 1301 |
| D399 | DEPT OF THE AIR FORCE | FA8101 | FA8101 72D CONS | TINKER AFB | OK | $ 41,937,216 | 9700 |
| D399 | DEPT OF THE ARMY | W15P7T | XR W4GV USA HQ COMM ELECT CMD | FORT MONMOUTH | NJ | $ 41,779,286 | 9700 |
| D399 | VETERANS AFFAIRS, DEPARTMENT OF | 776 | OFFICE OF INFORMATION SERVICE CENTER | CLEVELAND | OH | $ 41,396,283 | 3600 |
| D399 | DEPT OF THE ARMY | W91WAW | XR W6A8 ACA CONTRAC CTR OF EXCELL | WASHINGTON | DC | $ 40,519,894 | 9700 |
| D399 | FEDERAL TECHNOLOGY SERVICE | BJ000 | GSA/FTS TELECOM SERVICES DIVISON | WASHINGTON | DC | $ 40,403,015 | 4735 |
| D399 | DEFENSE LOGISTICS AGENCY | SP0103 | DEFENSE SUPPLY CENTER PHILADELPHIA | PHILADELPHIA | PA | $ 39,245,970 | 9700 |
| D399 | FEDERAL TECHNOLOGY SERVICE | SJ000 | GSA/FTS OFFICE OF INFORMATION SECURITY | WASHINGTON | DC | $ 37,848,478 | 4735 |
| D399 | FEDERAL TECHNOLOGY SERVICE | BL000 | GSA IT ACQUISITION SERVICES CENTER | WASHINGTON | DC | $ 36,850,476 | 4735 |
| D399 | DEPT OF THE AIR FORCE | FA4600 | FA4600 55 CONS LGC | OFFUTT AFB | NE | $ 36,094,534 | 9700 |
| D399 | FEDERAL EMERGENCY MANAGEMENT AGENCY | ARFAR | EMERGENCY PREPAREDNESS AND RESPONSE | WASHINGTON | DC | $ 35,652,313 | 7022 |
| D399 | VETERANS AFFAIRS, DEPARTMENT OF | 0010A | ACQUISITION OPERATION SERVICE (049A3) | AUSTIN | TX | $ 31,657,498 | 3600 |
| D399 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | 000DG | DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN | SILVER SPRING | MD | $ 31,545,545 | 1330 |
| D399 | DEPT OF THE NAVY | N00178 | NAVAL SURFACE WARFARE CENTER | DAHLGREN | VA | $ 30,813,435 | 9700 |
| D399 | DEPT OF THE ARMY | W911S1 | XR W6BA ACA FT DIX | FORT DIX | NJ | $ 28,832,377 | 9700 |
| D399 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | KSC00 | KENNEDY SPACE CENTER | KENNEDY SPACE CENTER | FL | $ 28,809,802 | 8000 |
| D399 | PUBLIC BUILDINGS SERVICE | CY000 | CHIEF FINANCIAL OFFICER | WASHINGTON | DC | $ 28,041,957 | 4740 |
| D399 | DEPT OF THE NAVY | N69250 | SPACE AND NAVAL WARFARE SYSTEMS | NEW ORLEANS | LA | $ 27,853,348 | 9700 |
| D399 | ENVIRONMENTAL PROTECTION AGENCY | WCO00 | US ENVIRONMENTAL PROTECTION AGENCY | WASHINGTON | DC | $ 27,577,009 | 6800 |
| D399 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | HQTR0 | NASA HEADQUARTERS | WASHINGTON | DC | $ 27,213,372 | 8000 |
| D399 | NATIONAL INSTITUTES OF HEALTH | 261 | NATIONAL CANCER INSTITUTE | BETHESDA | MD | $ 26,955,481 | 7529 |
| D399 | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | 000SB | DEPT OF COMM/NAT INST STAND AND TECHNOL | GAITHERSBURG | MD | $ 26,869,272 | 1341 |