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: 38 of 38 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 | $302.5K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $1.1M |
| Change | $-834.3K |
| Growth | -73.4%Why this funding changeNet obligations in equal-length adjacent periods. ($302,513.69 − $1,136,840.35) ÷ $1,136,840.35 × 100 = -73.39%
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 | $1.2M | 30 |
| Department of Commerce | $115.7K | 4 |
| Department of Transportation | $65.1K | 2 |
| Department of Homeland Security | $54.1K | 2 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| DLA TROOP SUPPORT | $635.8K | 17 |
| MSCHQ NORFOLK | $255.0K | 4 |
| DEPT OF COMMERCE NOAA | $98.9K | 3 |
| MILITARY SEALIFT FLEET SUPPORT CMD | $82.4K | 1 |
| NAVSUP FLT LOG CTR PUGET SOUND | $77.6K | 1 |
| 6933A2 DOT MARITIME ADMINISTRATION | $65.1K | 2 |
| SFLC PROCUREMENT BRANCH 1(00080) | $54.1K | 2 |
| DLA LAND AND MARITIME | $42.9K | 2 |
| DLA AVIATION | $36.1K | 1 |
| NAVSUP FLT LOG CTR SAN DIEGO | $35.3K | 1 |
| NSWC CARDEROCK | $18.4K | 1 |
| DEPT OF COMMERCE NOAA | $16.8K | 1 |
| NAVAL SURFACE WARFARE CENTER | $13.4K | 1 |
| DLA AVIATION | $7.5K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 314994 — Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | $1.2M | 25 |
| 332510 — Hardware Manufacturing | $134.9K | 3 |
| 313110 — Fiber, Yarn, and Thread Mills | $58.7K | 6 |
| 332618 — Other Fabricated Wire Product Manufacturing | $36.1K | 1 |
| 336611 — Ship Building and Repairing | $29.2K | 1 |
| 331222 — Steel Wire Drawing | $13.4K | 1 |
| 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing | $7.5K | 1 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $1.3M | 35 |
| N3220525D4203 | $163.0K | 3 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| SMALL BUSINESS SET ASIDE - TOTAL | $1.2M | 26 |
| NO SET ASIDE USED. | $224.8K | 12 |