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: 40 of 40 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 | $146.5K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $507.3K |
| Change | $-360.9K |
| Growth | -71.1%Why this funding changeNet obligations in equal-length adjacent periods. ($146,478.55 − $507,344.74) ÷ $507,344.74 × 100 = -71.13%
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 Defense | $989.2K | 34 |
| Department of Justice | $65.5K | 4 |
| Department of Veterans Affairs | $15.2K | 2 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| COMMANDING GENERAL | $398.3K | 4 |
| DEFENSE HEALTH AGENCY HCD WEST | $222.9K | 1 |
| NAVSUP FLT LOG CTR SAN DIEGO | $149.7K | 15 |
| NAVAL SPECIAL WARFARE COMMAND | $83.8K | 2 |
| NAVAL INFORMATION WARFARE SYSTEMS | $55.1K | 1 |
| PROCUREMENT DIVISION, APC | $47.9K | 1 |
| NAVSUP FLT LOG CTR PEARL HARBOR | $16.4K | 1 |
| NAVSUP FLT LOG CTR NORFOLK | $16.3K | 1 |
| VBA FIELD CONTRACTING (36C10E) | $15.6K | 1 |
| DEFENSE HEALTH AGENCY | $12.4K | 1 |
| DLA DISTRIBUTION | $11.9K | 1 |
| U.S. ATTORNEYS OFFICE-CA(S) (USA98) | $10.9K | 2 |
| FLEET READINESS CENTER | $10.3K | 3 |
| MCC SAN DIEGO | $6.8K | 1 |
| NCIS QUANTICO VA | $5.8K | 1 |
| SUPPLY OFFICER | $5.1K | 1 |
| NAVAIR WARFARE CTR AIRCRAFT DIV | $2.8K | 1 |
| 262-NETWORK CONTRACT OFFICE 22 (36C262) | $-392 | 1 |
| MARSOC H92257 | $-1.7K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 517111 — Wired Telecommunications Carriers | $680.3K | 19 |
| 517311 | $223.9K | 7 |
| 541519 — Other Computer Related Services | $47.9K | 1 |
| 515210 | $40.5K | 4 |
| 517919 | $24.3K | 2 |
| 516120 — Television Broadcasting Stations | $16.4K | 1 |
| 517112 — Wireless Telecommunications Carriers (except Satellite) | $12.4K | 1 |
| 238210 — Electrical Contractors and Other Wiring Installation Contractors | $11.9K | 1 |
| 517110 | $6.8K | 1 |
| 517911 | $5.1K | 1 |
| 515120 | $3.7K | 1 |
| 517810 — All Other Telecommunications | $-3.3K | 1 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $1.1M | 38 |
| GS09Q11DLD7002 | $6.8K | 1 |
| N0024418D0020 | $3.7K | 1 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| NO SET ASIDE USED. | $1.1M | 38 |
| Unclassified | $10.5K | 2 |