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: 3,711 of 3,711 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 | $785.4K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $870.5K |
| Change | $-85.1K |
| Growth | -9.8%Why this funding changeNet obligations in equal-length adjacent periods. ($785,362.13 − $870,480.63) ÷ $870,480.63 × 100 = -9.78%
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 | $1.3M | 3696 |
| Department of Veterans Affairs | $221.8K | 3 |
| Department of Defense | $142.9K | 10 |
| U.S. Agency for Global Media | $285 | 1 |
| Department of Health and Human Services | $0 | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| GSA/FAS SCIENTFC,TEMP SVCS,ADINT | $1.2M | 2991 |
| 242-NETWORK CONTRACT OFFICE 02 (36C242) | $210.1K | 2 |
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | $169.1K | 705 |
| WASHINGTON HEADQUARTERS SERVICES | $48.4K | 1 |
| DLA TROOP SUPPORT | $41.6K | 4 |
| FA8201 AFSC OL H PZIO | $31.3K | 1 |
| DLA TROOP SUPPORT | $11.8K | 1 |
| 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11.8K | 1 |
| COMMANDING OFFICER | $9.8K | 1 |
| OFFICE OF CONTRACTS | $285 | 1 |
| DEFENSE THREAT REDUCTION AGENCY | $61 | 1 |
| DCSO-P NEW CUMBERLAND | $0 | 1 |
| PROGRAM SUPPORT CENTER ACQ MGMT SVC | $0 | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 326112 — Plastics Packaging Film and Sheet (including Laminated) Manufacturing | $866.0K | 1776 |
| 333298 | $496.4K | 1045 |
| 339940 — Office Supplies (except Paper) Manufacturing | $259.0K | 844 |
| 326111 — Plastics Bag and Pouch Manufacturing | $41.6K | 4 |
| 339910 — Jewelry and Silverware Manufacturing | $11.8K | 1 |
| 326199 — All Other Plastics Product Manufacturing | $11.7K | 40 |
| 541519 — Other Computer Related Services | $0 | 1 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 9330 — Plastics Fabricated Materials | $907.6K | 1780 |
| 3610 — Printing, Duplicating, and Bookbinding Equipment | $475.7K | 1793 |
| 8455 — Badges and Insignia | $222.2K | 4 |
| 7490 — Miscellaneous Office Machines | $41.1K | 2 |
| 7510 — Office Supplies | $28.2K | 91 |
| 6720 — Cameras, Still Picture | $11.7K | 40 |
| 7025 — Information Technology Input/Output and Storage Devices | $0 | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 47QSSC24T0003 | $866.0K | 1776 |
| GS25F0041S | $286.3K | 1043 |
| 36C24225A0029 | $210.1K | 2 |
| 47QSWA20A001F | $135.3K | 725 |
| Unclassified | $112.8K | 135 |
| HQ003423A0005 | $48.4K | 1 |
| 47QSEA20D0083 | $27.6K | 28 |
| 75P00120A00004 | $0 | 1 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| SMALL BUSINESS SET ASIDE - TOTAL | $918.8K | 1779 |
| Unclassified | $686.1K | 1798 |
| NO SET ASIDE USED. | $81.5K | 134 |