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: 10 of 10 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 | $32.8K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $87.1K |
| Change | $-54.3K |
| Growth | -62.3%Why this funding changeNet obligations in equal-length adjacent periods. ($32,803.00 − $87,055.50) ÷ $87,055.50 × 100 = -62.32%
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 State | $119.9K | 10 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| U.S. EMBASSY ABUJA | $27.4K | 2 |
| U.S. EMBASSY CAIRO | $24.8K | 3 |
| U.S. EMBASSY BAMAKO | $18.5K | 1 |
| U.S. EMBASSY DJIBOUTI | $17.2K | 2 |
| AMERICAN CONSULATE LAGOS | $16.4K | 1 |
| U.S. EMBASSY MANILA | $15.6K | 1 |
Naics
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 4910 — Motor Vehicle Maintenance and Repair Shop Specialized Equipment | $40.6K | 4 |
| 2620 — Tires and Tubes, Pneumatic, Aircraft | $18.5K | 1 |
| 7510 — Office Supplies | $17.2K | 1 |
| 2310 — Passenger Motor Vehicles | $16.4K | 1 |
| 2630 — Tires, Solid and Cushion | $15.6K | 1 |
| 3431 — Electric Arc Welding Equipment | $11.5K | 1 |
| 6240 — Electric Lamps | $0 | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $119.9K | 10 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| NO SET ASIDE USED. | $119.9K | 10 |