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: 17 of 17 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 | $259.0K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $614.8K |
| Change | $-355.8K |
| Growth | -57.9%Why this funding changeNet obligations in equal-length adjacent periods. ($258,964.92 − $614,781.88) ÷ $614,781.88 × 100 = -57.88%
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 | $706.6K | 11 |
| Department of Homeland Security | $165.4K | 4 |
| Department of Justice | $1.8K | 2 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| NSWC PHILADELPHIA DIV | $597.8K | 4 |
| C5I DIVISION 2 KEARNEYSVILLE | $146.9K | 1 |
| NAVSUP FLT LOG CTR NORFOLK | $40.5K | 1 |
| MILITARY SEALIFT COMMAND BATS | $38.8K | 3 |
| NAVSUP WEAPON SYSTEMS SUPPORT MECH | $29.0K | 1 |
| SFLC PROCUREMENT BRANCH 1(00080) | $18.5K | 2 |
| ATLANTA GA DIVISION OFFICE | $1.8K | 2 |
| DLA MARITIME - PUGET SOUND | $447 | 1 |
| HQ CONTRACT OPERATIONS (CG-912)(000 | $0 | 1 |
| DLA TROOP SUPPORT | $-90 | 1 |
Naics
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $873.7K | 17 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| NO SET ASIDE USED. | $667.8K | 13 |
| SMALL BUSINESS SET ASIDE - TOTAL | $205.9K | 4 |