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: 86 of 86 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 | $38.7M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $54.6M |
| Change | $-15.9M |
| Growth | -29.1%Why this funding changeNet obligations in equal-length adjacent periods. ($38,703,085.99 − $54,574,912.23) ÷ $54,574,912.23 × 100 = -29.08%
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 | $98.8M | 80 |
| Department of Veterans Affairs | $7.7M | 2 |
| Department of Homeland Security | $424.0K | 1 |
| General Services Administration | $43.2K | 3 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| NAVFACSYSCOM SOUTHWEST | $36.2M | 9 |
| DEFENSE COMMISSARY AGENCY | $17.8M | 7 |
| DEFENSE HEALTH AGENCY HCD WEST | $14.6M | 6 |
| DEFENSE HEALTH AGENCY | $10.7M | 1 |
| 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7.7M | 2 |
| W40M MRC0 WEST | $6.9M | 4 |
| W40M MRCO EAST | $5.1M | 5 |
| COMMANDING GENERAL | $3.9M | 29 |
| W40M USA HCA | $2.4M | 1 |
| NAVSUP FLT LOG CTR SAN DIEGO | $1.1M | 10 |
| FA4664 452 MSG PK | $620.8K | 2 |
| AIR AND MARINE CONTRACTING DIVISION | $424.0K | 1 |
| NAVSUP FLT LOG CTR NORFOLK | $205.2K | 2 |
| W6QM MICC-FT IRWIN | $82.9K | 1 |
| COMMANDING OFFICER | $47.2K | 2 |
| PBS PROJECT DELIVERY WEST - BRANCH E | $33.6K | 2 |
| PBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | $9.7K | 1 |
| DEFENSE COMMISSARY AGENCY | $-639.6K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 561720 — Janitorial Services | $41.1M | 17 |
| 561210 — Facilities Support Services | $35.3M | 9 |
| 561990 — All Other Support Services | $17.2M | 8 |
| 812320 — Drycleaning and Laundry Services (except Coin-Operated) | $8.9M | 17 |
| 812332 — Industrial Launderers | $4.5M | 35 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| Q901 — Healthcare Enviromental Cleaning | $27.6M | 6 |
| S216 — Facilities Operations Support Services | $25.6M | 4 |
| S201 — Custodial Janitorial Services | $19.1M | 11 |
| S299 — Other Housekeeping Services | $18.2M | 11 |
| S209 — Laundry and DryCleaning Services | $13.4M | 53 |
| S208 — Landscaping/Groundskeeping Services | $3.1M | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| N6247321D0006 | $35.3M | 8 |
| Unclassified | $34.7M | 32 |
| HT940824D0019 | $18.2M | 2 |
| W81K0424D0006 | $6.5M | 2 |
| W81K0420D0002 | $5.1M | 4 |
| M0068123D0003 | $4.0M | 31 |
| W81K0424D0013 | $2.4M | 2 |
| N6247322D4001 | $852.1K | 1 |
| W9124B23D0002 | $82.9K | 1 |
| 47PK0222D0013 | $43.2K | 3 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $72.4M | 54 |
| NO SET ASIDE USED. | $34.7M | 32 |