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: 167 of 167 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 | $697.5K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $11.8M |
| Change | $-11.1M |
| Growth | -94.1%Why this funding changeNet obligations in equal-length adjacent periods. ($697,494.64 − $11,838,397.71) ÷ $11,838,397.71 × 100 = -94.11%
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
Offices
| Category | Period obligations | Awards |
|---|---|---|
| CONTRACTING AND PROCUREMENT | $11.1M | 1 |
| BASE HONOLULU(00034) | $1.0M | 69 |
| CONSUMER FINANCE PROTECTION BUREAU | $164.4K | 19 |
| BASE CAPE COD(00052) | $94.1K | 1 |
| OCCUP SAFETY HEALTH REVIEW COMM | $82.0K | 2 |
| BASE KETCHIKAN(00035) | $75.7K | 8 |
| INTL BOUNDARY WATER COMM US MEX | $56.8K | 8 |
| ACQUISITIONS - AQM MOMENTUM | $45.0K | 2 |
| HQ CONTRACT OPERATIONS (CG-912)(000 | $40.6K | 2 |
| ARC DIV PROC SVCS - TIGTA | $39.9K | 6 |
| SF OPERATIONS AND MAINTINANCE | $30.0K | 1 |
| SF SAFETY | $22.1K | 1 |
| SAN DIEGO CA DIVISION OFFICE | $20.0K | 1 |
| DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | $13.7K | 1 |
| FINANCE CENTER(00090) | $12.9K | 2 |
| SF SMITHSONIAN FACILITIES | $10.8K | 1 |
| SFLC PROCUREMENT BRANCH 1(00080) | $3.5K | 1 |
| SFLC PROCUREMENT BRANCH 2(00085) | $2.5K | 1 |
| NORTH CENTRAL LABORATORY | $1.9K | 6 |
| TREASURY OPERATIONS | $354 | 3 |
| FLRA | $220 | 6 |
| DIV OF ACQ AND COOPERATIVE SUPPORT | $0 | 1 |
| GSA/FAS AUTOMOTIVE CENTER | $0 | 1 |
| ORDERING OFFICIAL | $0 | 1 |
| JMD-PROCUREMENT SERVICES SECTION | $0 | 1 |
Naics
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $12.7M | 142 |
| IBM17G0001 | $56.8K | 8 |
| GS36FGA002 | $40.2K | 16 |
| GS23FT0003 | $0 | 1 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| NO SET ASIDE USED. | $12.7M | 145 |
| SMALL BUSINESS SET ASIDE - TOTAL | $88.3K | 6 |
| Unclassified | $40.2K | 16 |