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: 9 of 9 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 | $136.5K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $179.5K |
| Change | $-43.1K |
| Growth | -24.0%Why this funding changeNet obligations in equal-length adjacent periods. ($136,458.58 − $179,549.95) ÷ $179,549.95 × 100 = -24.00%
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 | $200.1K | 3 |
| Department of Veterans Affairs | $130.9K | 3 |
| Department of the Interior | $15.5K | 1 |
| Department of Homeland Security | $12.6K | 2 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| 242-NETWORK CONTRACT OFFICE 02 (36C242) | $130.9K | 3 |
| DLA DISTRIBUTION | $127.6K | 1 |
| NAVAL UNDERSEA WARFARE CENTER | $42.5K | 1 |
| 0413 AQ HQ RCO-AK WAINWRIG | $30.0K | 1 |
| FWS, SAT TEAM 1 | $15.5K | 1 |
| BASE KETCHIKAN(00035) | $12.6K | 1 |
| U. S. SECRET SERVICE | $0 | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 325120 — Industrial Gas Manufacturing | $170.1K | 2 |
| 311511 — Fluid Milk Manufacturing | $130.9K | 3 |
| 221310 — Water Supply and Irrigation Systems | $30.0K | 1 |
| 561730 — Landscaping Services | $15.5K | 1 |
| 812320 — Drycleaning and Laundry Services (except Coin-Operated) | $12.6K | 1 |
| 811210 — Electronic and Precision Equipment Repair and Maintenance | $0 | 1 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 6830 — Gases: Compressed and Liquefied | $170.1K | 2 |
| 8910 — Dairy Foods and Eggs | $130.9K | 3 |
| 8960 — Beverages, Nonalcoholic | $30.0K | 1 |
| S208 — Landscaping/Groundskeeping Services | $15.5K | 1 |
| S209 — Laundry and DryCleaning Services | $12.6K | 1 |
| J066 — Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory Equipment | $0 | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $198.2K | 5 |
| 36C24224D0067 | $130.9K | 3 |
| W912D026DA001 | $30.0K | 1 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $160.9K | 4 |
| SMALL BUSINESS SET ASIDE - TOTAL | $155.8K | 3 |
| NO SET ASIDE USED. | $42.5K | 2 |