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: 35 of 35 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 | $407.5K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $450.9K |
| Change | $-43.4K |
| Growth | -9.6%Why this funding changeNet obligations in equal-length adjacent periods. ($407,483.73 − $450,895.12) ÷ $450,895.12 × 100 = -9.63%
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 | $2.4M | 11 |
| Department of Veterans Affairs | $1.8M | 13 |
| Department of Health and Human Services | $391.7K | 10 |
| General Services Administration | $-20 | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| DLA TROOP SUPPORT MEDICAL SUPPLY CH | $1.7M | 3 |
| 261-NETWORK CONTRACT OFFICE 21 (36C261) | $733.4K | 1 |
| NAC HIGH TECH ORDERS (36A797) | $550.8K | 1 |
| 255-NETWORK CONTRACT OFFICE 15 (36C255) | $535.4K | 3 |
| DCMA GREAT LAKES | $347.3K | 1 |
| NAVAJO AREA INDIAN HEALTH SVC | $343.4K | 1 |
| W6QK ACC-APG ADELPHI | $319.7K | 1 |
| INDIAN HEALTH SERVICE | $91.6K | 3 |
| 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40.7K | 1 |
| 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26.5K | 1 |
| NATIONAL INSTITUTES OF HEALTH - CC | $24.9K | 1 |
| DEFENSE HEALTH AGENCY | $16.4K | 3 |
| DLA TROOP SUPPORT | $15.7K | 1 |
| DLA TROOP SUPPORT | $371 | 1 |
| DEFENSE HEALTH AGENCY | $0 | 1 |
| GSA/FAS SCIENTFC,TEMP SVCS,ADINT | $-20 | 1 |
| ALBUQUERQUE AREA INDIAN HEALTH SVC | $-6.1K | 2 |
| 245-NETWORK CONTRACT OFFICE 5 (36C245) | $-9.4K | 3 |
| NATIONAL INSTITUTES OF HEALTH NHLBI | $-12.8K | 1 |
| NIH NCI | $-24.0K | 1 |
| GREAT PLAINS AREA INDIAN HEALTH SVC | $-25.3K | 1 |
| 256-NETWORK CONTRACT OFFICE 16 (36C256) | $-33.3K | 1 |
| NETWORK CONTRACT OFFICE 19 (36C259) | $-70.4K | 2 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $2.0M | 4 |
| 811210 — Electronic and Precision Equipment Repair and Maintenance | $1.1M | 2 |
| 811219 | $908.0K | 13 |
| 334517 — Irradiation Apparatus Manufacturing | $541.4K | 4 |
| 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | $41.2K | 4 |
| 339112 — Surgical and Medical Instrument Manufacturing | $16.4K | 1 |
| 334510 — Electromedical and Electrotherapeutic Apparatus Manufacturing | $15.7K | 2 |
| 325412 — Pharmaceutical Preparation Manufacturing | $-8.4K | 2 |
| 541519 — Other Computer Related Services | $-13.1K | 1 |
| 334516 — Analytical Laboratory Instrument Manufacturing | $-36.8K | 2 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| SP020002D8325 | $2.0M | 5 |
| Unclassified | $2.0M | 27 |
| VA797H17D0024 | $550.8K | 1 |
| SPE2D117D7003 | $371 | 1 |
| V797P6019B | $-30.5K | 1 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| NO SET ASIDE USED. | $4.0M | 31 |
| Unclassified | $536.3K | 4 |