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: 1,277 of 1,277 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 | $7.2M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $6.0M |
| Change | $1.2M |
| Growth | +19.9%Why this funding changeNet obligations in equal-length adjacent periods. ($7,191,453.65 − $5,998,553.19) ÷ $5,998,553.19 × 100 = 19.89%
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 Veterans Affairs | $9.7M | 38 |
| Department of Defense | $3.2M | 1227 |
| Department of Health and Human Services | $188.5K | 10 |
| Department of Justice | $19.4K | 1 |
| Department of State | $17.5K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $5.4M | 16 |
| SAC FREDERICK (36C10X) | $3.7M | 7 |
| DLA TROOP SUPPORT | $3.2M | 1225 |
| 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203.9K | 3 |
| NATIONAL INSTITUTES OF HEALTH - CC | $164.4K | 2 |
| 249-NETWORK CONTRACT OFFICE 9 (36C249) | $154.1K | 1 |
| 245-NETWORK CONTRACT OFFICE 5 (36C245) | $101.8K | 2 |
| 261-NETWORK CONTRACT OFFICE 21 (36C261) | $69.1K | 4 |
| 244-NETWORK CONTRACT OFFICE 4 (36C244) | $68.8K | 2 |
| 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48.5K | 1 |
| 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37.0K | 1 |
| NAVAJO AREA INDIAN HEALTH SVC | $24.3K | 6 |
| USMCFP SPRINGFIELD | $19.4K | 1 |
| AMERICAN EMBASSY BAGHDAD | $17.5K | 1 |
| PROGRAM SUPPORT CTR SUPPLY SVC CTR | $-38 | 1 |
| DLA TROOP SUPPORT | $-81 | 2 |
| ALBUQUERQUE AREA INDIAN HEALTH SVC | $-250 | 1 |
| 252-NETWORK CONTRACT OFFICE 12 (36C252) | $-278 | 1 |
Naics
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 36C10G24D0083 | $9.1M | 25 |
| SPE2DH21D0063 | $3.3M | 1226 |
| 36F79725D0133 | $430.7K | 5 |
| Unclassified | $254.7K | 12 |
| V797D50352 | $118.0K | 8 |
| SPE2DH16D0015 | $-38 | 1 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $12.9M | 1265 |
| NO SET ASIDE USED. | $254.7K | 12 |