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: 7 of 7 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 | $2.9M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $1.4M |
| Change | $1.5M |
| Growth | +103.1%Why this funding changeNet obligations in equal-length adjacent periods. ($2,883,929.82 − $1,419,768.46) ÷ $1,419,768.46 × 100 = 103.13%
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 Health and Human Services | $11.7M | 3 |
| National Transportation Safety Board | $414.8K | 1 |
| Department of State | $169.1K | 3 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | $9.8M | 1 |
| OMAS STRATEGIC BUYING CENTER - HHS MISSION | $2.0M | 1 |
| NTSB ACQ LEASE MGMT DIVISION | $414.8K | 1 |
| ACQUISITIONS - AQM MOMENTUM | $169.1K | 3 |
| PROGRAM SUPPORT CENTER ACQ MGMT SVC | $-2.5K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 541511 — Custom Computer Programming Services | $12.2M | 4 |
| 443120 | $166.7K | 3 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 47QTCA20D00FU | $12.2M | 4 |
| GS35F0176L | $166.7K | 3 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $12.3M | 7 |