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 | $2.0M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $2.1M |
| Change | $-65.7K |
| Growth | -3.2%Why this funding changeNet obligations in equal-length adjacent periods. ($2,015,069.12 − $2,080,736.03) ÷ $2,080,736.03 × 100 = -3.16%
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 | $3.2M | 6 |
| Department of Veterans Affairs | $2.5M | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| FA4460 19 CONS PKA | $2.7M | 5 |
| 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2.5M | 1 |
| W076 ENDIST LITTLE ROCK | $488.0K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 561720 — Janitorial Services | $2.7M | 5 |
| 561990 — All Other Support Services | $2.5M | 1 |
| 491110 — Postal Service | $488.0K | 1 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| R604 — Mailing and Distribution Services | $3.0M | 2 |
| S201 — Custodial Janitorial Services | $2.7M | 5 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $3.0M | 2 |
| FA446021D0002 | $1.4M | 4 |
| FA446026D0001 | $1.3M | 1 |
States
| Category | Period obligations | Awards |
|---|---|---|
| AR | $5.7M | 7 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| NO SET ASIDE USED. | $3.0M | 2 |
| Unclassified | $2.7M | 5 |