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: 24 of 24 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 | $696.4K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $971.2K |
| Change | $-274.8K |
| Growth | -28.3%Why this funding changeNet obligations in equal-length adjacent periods. ($696,369.41 − $971,186.19) ÷ $971,186.19 × 100 = -28.30%
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 | $839.4K | 15 |
| Department of Homeland Security | $532.4K | 6 |
| Department of Veterans Affairs | $245.6K | 2 |
| Department of Energy | $50.2K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| W6QM MICC-DUGWAY PROV GRD | $331.0K | 1 |
| 244-NETWORK CONTRACT OFFICE 4 (36C244) | $222.3K | 1 |
| NAVSUP FLT LOG CTR NORFOLK | $178.8K | 1 |
| BASE ELIZABETH CITY(00081) | $167.1K | 1 |
| NATIONAL CONTINUITY SECTION(CON50) | $165.7K | 2 |
| AIR AND MARINE CONTRACTING DIVISION | $101.0K | 1 |
| SUPPORT SERVICES SECTION(SS40) | $74.1K | 1 |
| W7M2 USPFO ACTIVITY FLANG 125 | $71.2K | 1 |
| WESTERN-UPPER GREAT PLAINS REGION | $50.2K | 1 |
| DLA MARITIME - NORFOLK | $44.0K | 1 |
| FA2521 45 CONS PK | $43.6K | 1 |
| W7N5 USPFO ACTIVITY VAANG 192 | $30.9K | 1 |
| W072 ENDIST NASHVILLE | $25.0K | 1 |
| BORDER ENFORCEMENT CONTRACTING DIVISION | $24.4K | 1 |
| DLA MARITIME - PUGET SOUND | $23.3K | 1 |
| 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23.3K | 1 |
| FA6712 911 AW LGC | $22.9K | 1 |
| FA2835 AFLCMC HANSCOM PZI | $22.9K | 1 |
| FA2860 316 CONS PK | $19.6K | 1 |
| W7M5 USPFO ACTIVITY IDANG 124 | $14.3K | 1 |
| FA4600 55 CONS PKP | $11.8K | 1 |
| NCIS QUANTICO VA | $0 | 1 |
| FA6606 439 CONF PK | $0 | 1 |
Naics
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 47QSMS24D004X | $1.6M | 19 |
| Unclassified | $87.8K | 5 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $875.1K | 11 |
| SMALL BUSINESS SET ASIDE - TOTAL | $792.4K | 13 |