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: 13 of 13 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 | $5.7M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $1.4M |
| Change | $4.3M |
| Growth | +315.3%Why this funding changeNet obligations in equal-length adjacent periods. ($5,683,295.36 − $1,368,416.41) ÷ $1,368,416.41 × 100 = 315.32%
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 Defense | $7.0M | 12 |
| Department of the Interior | $33.9K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| W7N1 USPFO ACTIVITY TN ARNG | $5.6M | 5 |
| W7M1 USPFO ACTIVITY DC ARNG | $1.3M | 4 |
| FA4800 633 CONS PKP | $59.2K | 1 |
| IMR ARIZONA(12400) | $33.9K | 1 |
| FA3016 502 CONS CL | $30.5K | 1 |
| NAVSUP FLT LOG CTR JACKSONVILLE | $8.7K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 722320 — Caterers | $2.9M | 2 |
| 812320 — Drycleaning and Laundry Services (except Coin-Operated) | $2.4M | 2 |
| 532289 — All Other Consumer Goods Rental | $958.3K | 5 |
| 812331 — Linen Supply | $388.0K | 1 |
| 312113 — Ice Manufacturing | $357.1K | 1 |
| 532284 — Recreational Goods Rental | $33.9K | 1 |
| 562111 — Solid Waste Collection | $22.2K | 1 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| W912L726DA009 | $2.9M | 2 |
| W912L726DA008 | $2.4M | 2 |
| Unclassified | $1.8M | 9 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $5.3M | 4 |
| SMALL BUSINESS SET ASIDE - TOTAL | $1.4M | 7 |
| NO SET ASIDE USED. | $388.0K | 1 |
| SMALL BUSINESS SET ASIDE - PARTIAL | $8.7K | 1 |