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: 115 of 115 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 | $859.1K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $1.3M |
| Change | $-406.7K |
| Growth | -32.1%Why this funding changeNet obligations in equal-length adjacent periods. ($859,112.18 − $1,265,768.11) ÷ $1,265,768.11 × 100 = -32.13%
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 | $1.4M | 107 |
| Department of Health and Human Services | $329.3K | 4 |
| Department of Veterans Affairs | $275.0K | 3 |
| Department of Homeland Security | $105.9K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| DLA TROOP SUPPORT | $1.0M | 96 |
| NAVAJO AREA INDIAN HEALTH SVC | $316.4K | 2 |
| 256-NETWORK CONTRACT OFFICE 16 (36C256) | $204.7K | 1 |
| FA5240 36 CONS LGC | $119.5K | 1 |
| INFORMATION TECHNOLOGY CONTRACTING DIVISION | $105.9K | 1 |
| W6QM MICC-FT DRUM | $77.0K | 1 |
| NAVSUP FLT LOG CTR NORFOLK | $71.2K | 2 |
| 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60.0K | 1 |
| HQ USASOC CONTRACTING | $53.3K | 2 |
| DEFENSE HEALTH AGENCY | $32.6K | 1 |
| DEFENSE HEALTH AGENCY HCD WEST | $26.3K | 1 |
| W40M MRC0 WEST | $19.9K | 1 |
| BEMIDJI AREA INDIAN HEALTH SERVICE | $12.9K | 2 |
| 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10.3K | 1 |
| DEFENSE HEALTH AGENCY | $8.0K | 1 |
| DEFENSE HEALTH AGENCY | $6.6K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | $1.0M | 96 |
| 339113 — Surgical Appliance and Supplies Manufacturing | $256.6K | 4 |
| 339999 — All Other Miscellaneous Manufacturing | $222.9K | 1 |
| 339112 — Surgical and Medical Instrument Manufacturing | $211.3K | 2 |
| 811210 — Electronic and Precision Equipment Repair and Maintenance | $206.6K | 8 |
| 333318 | $199.5K | 2 |
| 811219 | $19.9K | 1 |
| 611710 — Educational Support Services | $8.0K | 1 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $925.3K | 17 |
| SPE2DH20D0042 | $506.8K | 74 |
| SPE2DH26D0009 | $493.3K | 22 |
| 47QSEA21D002V | $199.5K | 2 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $1.1M | 97 |
| NO SET ASIDE USED. | $668.8K | 14 |
| SMALL BUSINESS SET ASIDE - TOTAL | $350.1K | 4 |