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: 11 of 11 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 | $14.5M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $10.8M |
| Change | $3.7M |
| Growth | +34.0%Why this funding changeNet obligations in equal-length adjacent periods. ($14,468,743.69 − $10,800,604.90) ÷ $10,800,604.90 × 100 = 33.96%
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 Education | $17.4M | 1 |
| Department of Transportation | $11.6M | 1 |
| Export-Import Bank of the United States | $5.6M | 4 |
| General Services Administration | $3.9M | 3 |
| Consumer Product Safety Commission | $1.6M | 1 |
| Office of Personnel Management | $518.3K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| FSA ACQUISITIONS OFFICE | $17.4M | 1 |
| 692M15 ACQUISITION & GRANTS, AAQ600 | $11.6M | 1 |
| EXPORT IMPORT BANK OF US | $5.6M | 4 |
| OFFICE OF CENTRALIZED ACQUISITION SERVICES | $3.9M | 3 |
| CONSUMER PRODUCT SAFETY COMMISSION | $1.6M | 1 |
| OPM DC CENTRAL OFFICE CONTRACTING | $518.3K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 541519 — Other Computer Related Services | $29.0M | 2 |
| 541512 — Computer Systems Design Services | $11.6M | 9 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 47QTCA20D00FF | $29.0M | 2 |
| Unclassified | $4.3M | 1 |
| 47QACA26A0027 | $3.6M | 1 |
| 47QTCB22D0101 | $2.7M | 5 |
| GS00Q17GWD2351 | $1.0M | 2 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $21.1M | 7 |
| 8A COMPETED | $11.6M | 2 |
| 8(A) SOLE SOURCE | $4.3M | 1 |
| NO SET ASIDE USED. | $3.6M | 1 |