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: 14,372 of 14,372 selected awards. Select a period to explore its awards.
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 | $3.7M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $3.0M |
| Change | $678.5K |
| Growth | +22.7% |
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 | $6.2M | 14244 |
| Department of Defense | $191.3K | 113 |
| Department of Health and Human Services | $182.2K | 5 |
| Department of Homeland Security | $55.4K | 7 |
| Department of the Interior | $34.2K | 1 |
| Department of the Treasury | $16.6K | 1 |
| Department of Agriculture | $0 | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| GSA/FAS SCIENTFC,TEMP SVCS,ADINT | $6.2M | 14184 |
| PHOENIX AREA INDIAN HEALTH SVC | $118.8K | 4 |
| NATIONAL INSTITUTES OF HEALTH OLAO | $63.3K | 1 |
| FA4613 90 CONS PK | $37.2K | 1 |
| FLETC ARTESIA PROCUREMENT OFFICE | $34.9K | 1 |
| OREGON STATE OFFICE | $34.2K | 1 |
| FA4800 633 CONS PKP | $28.6K | 1 |
| FA9301 AFTC PZIO | $28.0K | 1 |
| FA5205 35 CONS PK | $25.0K | 1 |
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | $23.3K | 60 |
| AVIATION LOGISTICS CENTER (ALC)(00038) | $20.5K | 5 |
| NAVSUP FLT LOG CTR PUGET SOUND | $18.1K | 1 |
| IT OPERATIONS | $16.6K | 1 |
| DLA DISTRIBUTION | $10.7K | 10 |
| DLA AVIATION | $6.6K | 13 |
| NAVOPSPTCEN EARLE | $5.7K | 3 |
| NSWC CRANE | $4.0K | 6 |
| FA8501 OPL CONTRACTING AFSC/PZIO | $3.7K | 2 |
| SUP OF SHIPBUILDING CONV AND REPAIR | $3.2K | 4 |
| DSCO FEDMALL | $2.8K | 9 |
| MSCHQ NORFOLK | $2.5K | 1 |
| NAVSEA HQ | $2.2K | 2 |
| NAVAL MEDICAL CENTER SAN DIEGO CA | $1.8K | 11 |
| SUP OF SHIPBUILDING CONV AND REPAIR | $1.6K | 2 |
| NSWC INDIAN HEAD DIVISION | $1.5K | 2 |
Naics
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 47QSWA23A001D | $2.8M | 5684 |
| 47QSWA23A001P | $1.7M | 5846 |
| 47QSWA23A001H | $1.4M | 1955 |
| 47QSEA19D00C9 | $255.0K | 37 |
| 47QSWA23A001T | $188.8K | 242 |
| 75H71222A00005 | $118.8K | 4 |
| 47QSSC24A001D | $100.7K | 91 |
| Unclassified | $62.2K | 460 |
| 47QSHA21D000Y | $19.2K | 16 |
| 47QSWA20A000H | $7.4K | 33 |
| SPE7L324D62VR | $0 | 2 |
| 47QTCA20D005C | $0 | 1 |
| GS14F0039L | $-1.3K | 1 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $6.6M | 13904 |
| SMALL BUSINESS SET ASIDE - TOTAL | $108.0K | 55 |
| NO SET ASIDE USED. | $41.1K | 413 |