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: 200 of 200 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 | $1.5M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $1.7M |
| Change | $-186.6K |
| Growth | -11.1% |
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 | $1.9M | 37 |
| Securities and Exchange Commission | $328.4K | 1 |
| General Services Administration | $325.9K | 151 |
| Department of Homeland Security | $268.8K | 5 |
| Department of Veterans Affairs | $171.3K | 1 |
| Department of Justice | $133.8K | 2 |
| Department of the Treasury | $56.8K | 1 |
| Department of Transportation | $52.7K | 2 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| SECURITIES AND EXCHANGE COMMISSION | $328.4K | 1 |
| FA2521 45 CONS PK | $289.5K | 3 |
| W6QM MICC-FT DRUM | $279.2K | 8 |
| NAVSUP FLT LOG CTR NORFOLK | $230.0K | 1 |
| FA4830 23 CONS CC | $208.0K | 4 |
| GSA/FAS SCIENTFC,TEMP SVCS,ADINT | $205.5K | 147 |
| FA4418 628 CONS PK | $191.7K | 2 |
| 256-NETWORK CONTRACT OFFICE 16 (36C256) | $171.3K | 1 |
| MISSILE DEFENSE AGENCY (MDA) | $162.9K | 1 |
| NATIONAL ACQUISITIONS - CO | $121.4K | 1 |
| FA4419 97 CONF CC | $91.1K | 1 |
| LOG-9 | $86.5K | 1 |
| MISSION SUPPORT WASHINGTON | $86.2K | 1 |
| W7N3 USPFO ACTIVITY UT ARNG | $63.2K | 2 |
| FA7014 AFDW PK | $61.2K | 1 |
| PBS R5 ACQUISITION MANAGEMENT DIVISION | $60.6K | 1 |
| US MINT PHILADELPHIA | $56.8K | 1 |
| 692M15 ACQUISITION & GRANTS, AAQ600 | $52.7K | 2 |
| FA4877 355 CONS PK | $50.0K | 2 |
| FA4800 633 CONS PKP | $47.7K | 1 |
| BASE NATIONAL CAPITAL REGION(000G8) | $43.2K | 1 |
| FLETC GLYNCO PROCUREMENT OFFICE | $40.3K | 1 |
| PBS PROJECT DELIVERY EAST - BRANCH A | $39.8K | 1 |
| W7MW USPFO ACTIVITY ARANG 188 | $34.4K | 1 |
| W7NU USPFO ACTIVITY OHANG 178 | $30.3K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 339920 — Sporting and Athletic Goods Manufacturing | $3.2M | 199 |
| 423910 — Sporting and Recreational Goods and Supplies Merchant Wholesalers | $12.4K | 1 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 7810 — Athletic and Sporting Equipment | $1.5M | 35 |
| 7830 — Recreational and Gymnastic Equipment | $1.3M | 13 |
| 2330 — Trailers | $208.8K | 3 |
| 8520 — Toilet Soap, Shaving Preparations, and Dentifrices | $124.9K | 125 |
| 2340 — Motorcycles, Motor Scooters, and Bicycles | $77.4K | 21 |
| 7125 — Cabinets, Lockers, Bins, and Shelving | $38.2K | 1 |
| 6515 — Medical and Surgical Instruments, Equipment, and Supplies | $30.0K | 1 |
| 7510 — Office Supplies | $12.1K | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 47QSMA20D08Q1 | $2.3M | 38 |
| Unclassified | $774.9K | 37 |
| 47QSSC24A000Z | $124.9K | 125 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $1.7M | 150 |
| SMALL BUSINESS SET ASIDE - TOTAL | $1.1M | 25 |
| NO SET ASIDE USED. | $420.1K | 25 |