Federal funding analysis
Reported transaction obligations
Reported transaction obligations by federal fiscal period; includes deobligations. Missing transactions are not estimated. Histories follow awards currently assigned to this recipient and may include transactions under an earlier recipient. Coverage: 38 of 38 selected awards have dated, valued transactions.
Funding change
Dated, valued transaction obligations in equal-length adjacent periods; missing records are unknown. Default: last completed federal fiscal year. Percentage is unavailable when the prior period has no positive reported obligations.
| Measure | Reported value |
|---|---|
| Current period | Oct 1, 2025 – Sep 30, 2026 |
| Current obligations | $657.5K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $786.7K |
| Change | $-129.2K |
| Growth | -16.4%Why this funding changeNet obligations in equal-length adjacent periods. ($657,497.05 − $786,663.48) ÷ $786,663.48 × 100 = -16.42%
Dated, valued transaction obligations in equal-length adjacent periods; missing records are unknown. Default: last completed federal fiscal year. Negative obligation adjustments can produce a decline below −100%. |
Where the work is performed
State tile map; darker tiles have larger absolute net obligations. Outlined tiles indicate net deobligations. Unshaded tiles have no reported transactions in this selection. Other locations appear in the table.
Agencies
| Category | Period obligations | Awards |
|---|---|---|
| Department of Defense | $2.1M | 13 |
| Department of Homeland Security | $641.4K | 10 |
| Department of Justice | $231.7K | 14 |
| Department of the Treasury | $9.9K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| FA4800 633 CONS PKP | $1.9M | 2 |
| BASE PORTSMOUTH(00027) | $419.4K | 2 |
| ATF | ACQUISITIONS MANAGEMENT DIVISION | $201.2K | 1 |
| INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | $127.2K | 3 |
| FA8730 KESSEL RUN AFLCMC/HBBK | $91.4K | 2 |
| C5I DIVISION 2 KEARNEYSVILLE | $77.2K | 4 |
| W7N5 USPFO ACTIVITY VA ARNG | $63.6K | 1 |
| NAVSUP FLT LOG CTR NORFOLK | $44.4K | 2 |
| PROCUREMENT DIVISION, OSS | $21.6K | 1 |
| LOG-9 | $17.6K | 1 |
| PROCUREMENT DIVISION, APC | $14.7K | 1 |
| HEADQUATERS | $13.2K | 3 |
| ARC DIV PROC SVCS - FINCEN | $9.9K | 1 |
| W6QM MICC-FDO FT EUSTIS | $6.5K | 1 |
| SUP OF SHIPBUILDING CONV AND REPAIR | $3.3K | 1 |
| DIGITAL EVIDENCE LABORATORY | $2.4K | 3 |
| EXEC OFC FOR IMMIGRATION REVIEW | $0 | 1 |
| WASHINGTON DC DIVISION OFFICE | $-31 | 1 |
| TELECOMMUNICATIONS DIVISION- HC1013 | $-19.4K | 4 |
| PROCUREMENT DIVISION, ISB | $-21.3K | 3 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 517311 | $1.8M | 7 |
| 517112 — Wireless Telecommunications Carriers (except Satellite) | $440.4K | 4 |
| 517111 — Wired Telecommunications Carriers | $425.4K | 16 |
| 517410 — Satellite Telecommunications | $201.2K | 1 |
| 517121 — Telecommunications Resellers | $59.8K | 2 |
| 517810 — All Other Telecommunications | $33.8K | 2 |
| 541519 — Other Computer Related Services | $14.7K | 1 |
| 561621 — Security Systems Services (except Locksmiths) | $14.6K | 1 |
| 237130 — Power and Communication Line and Related Structures Construction | $-500 | 1 |
| 515210 | $-20.8K | 3 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $3.0M | 38 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| NO SET ASIDE USED. | $3.0M | 38 |