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: 13 of 13 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 | $1.1M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $543.8K |
| Change | $509.0K |
| Growth | +93.6%Why this funding changeNet obligations in equal-length adjacent periods. ($1,052,791.44 − $543,814.00) ÷ $543,814.00 × 100 = 93.59%
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 | $840.5K | 4 |
| Department of Commerce | $551.1K | 5 |
| Department of Homeland Security | $119.7K | 1 |
| Department of the Interior | $53.8K | 1 |
| Department of Veterans Affairs | $31.4K | 2 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| FA4417 1 SOCONS | $543.8K | 1 |
| DEPT OF COMMERCE NOAA | $460.1K | 4 |
| FA8051 772 ESS PKD | $236.4K | 1 |
| SFLC PROCUREMENT BRANCH 2(00085) | $119.7K | 1 |
| DEPT OF COMMERCE NOAA | $91.0K | 1 |
| HQ USSOCOM | $60.3K | 1 |
| OFC OF ACQUISITION GRANTS-DENVER | $53.8K | 1 |
| 260-NETWORK CONTRACT OFFICE 20 (36C260) | $31.4K | 2 |
| W076 ENDIST TULSA | $0 | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 336611 — Ship Building and Repairing | $754.5K | 3 |
| 488310 — Port and Harbor Operations | $460.1K | 4 |
| 331221 — Rolled Steel Shape Manufacturing | $236.4K | 1 |
| 532284 — Recreational Goods Rental | $60.3K | 1 |
| 336612 — Boat Building | $53.8K | 1 |
| 811121 — Automotive Body, Paint, and Interior Repair and Maintenance | $16.6K | 1 |
| 811191 — Automotive Oil Change and Lubrication Shops | $14.9K | 1 |
| 237990 — Other Heavy and Civil Engineering Construction | $0 | 1 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $1.4M | 12 |
| FA805124A0003 | $236.4K | 1 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| SMALL BUSINESS SET ASIDE - TOTAL | $1.2M | 8 |
| NO SET ASIDE USED. | $406.2K | 5 |