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: 25 of 25 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 | $507.7K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $8.5M |
| Change | $-8.0M |
| Growth | -94.0%Why this funding changeNet obligations in equal-length adjacent periods. ($507,675.16 − $8,493,649.80) ÷ $8,493,649.80 × 100 = -94.02%
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 |
|---|---|---|
| General Services Administration | $8.2M | 1 |
| Department of Defense | $1.0M | 1 |
| Department of the Interior | $743.9K | 14 |
| Department of Health and Human Services | $279.8K | 7 |
| Department of Homeland Security | $0 | 1 |
| Department of Energy | $0 | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| PBS ENERGY DIVISION | $8.2M | 1 |
| W2V6 USA ENG SPT CTR HUNTSVIL | $1.0M | 1 |
| INDIAN EDUCATION ACQUISITION OFFICE | $701.2K | 10 |
| NAVAJO AREA INDIAN HEALTH SVC | $279.8K | 7 |
| ALBUQUERQUE AREA OFFICE | $34.0K | 1 |
| UPPER COLORADO REGIONAL OFFICE | $23.0K | 1 |
| FLETC ARTESIA PROCUREMENT OFFICE | $0 | 1 |
| NNSA NON-MO CNTRCTNG OPS DIV | $0 | 1 |
| NAVAJO REGION | $-14.3K | 2 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 221210 — Natural Gas Distribution | $10.3M | 25 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| S111 — Gas Services | $9.3M | 23 |
| S112 — Electric Services | $1.0M | 2 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| GS00P15BSD1140 | $10.2M | 22 |
| 47PA0425D0033 | $275.0K | 2 |
| Unclassified | $-166.7K | 1 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $10.4M | 24 |
| NO SET ASIDE USED. | $-166.7K | 1 |