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: 15 of 15 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 | $10.6M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $5.7M |
| Change | $4.9M |
| Growth | +87.0% |
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 Homeland Security | $17.7M | 1 |
| Department of Justice | $2.9M | 2 |
| National Aeronautics and Space Administration | $1.6M | 5 |
| Department of the Treasury | $1.3M | 1 |
| Department of Defense | $569.2K | 4 |
| Department of the Interior | $-27.8K | 1 |
| Small Business Administration | $-1.4M | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| HQ CONTRACT OPERATIONS (CG-912)(000 | $17.7M | 1 |
| EOUSA-ACQUISITIONS STAFF | $3.0M | 1 |
| NASA AMES RESEARCH CENTER | $1.6M | 5 |
| SPECIAL OPERATIONS | $1.3M | 1 |
| W076 ENDIST FT WORTH | $455.5K | 2 |
| US ARMY ENGINEER DISTRICT WALLA WAL | $89.0K | 1 |
| NAVSUP FLT LOG CTR NORFOLK | $24.7K | 1 |
| NEVADA STATE OFFICE | $-27.8K | 1 |
| U.S. ATTORNEYS OFFICE-NY(E) (USA53) | $-113.7K | 1 |
| OFC OF PERF MGMT AND CFO | $-1.4M | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 541519 — Other Computer Related Services | $22.3M | 11 |
| 561720 — Janitorial Services | $544.5K | 3 |
| 541990 — All Other Professional, Scientific, and Technical Services | $-113.7K | 1 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 47QTCA19D0071 | $20.6M | 6 |
| 80ARC025A0001 | $1.6M | 5 |
| Unclassified | $430.7K | 4 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| SMALL BUSINESS SET ASIDE - TOTAL | $20.7M | 4 |
| Unclassified | $3.0M | 6 |
| 8(A) SOLE SOURCE | $544.5K | 3 |
| NO SET ASIDE USED. | $-113.7K | 1 |
| 8A COMPETED | $-1.4M | 1 |