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 | $27.9K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $2.8M |
| Change | $-2.7M |
| Growth | -99.0%Why this funding changeNet obligations in equal-length adjacent periods. ($27,852.34 − $2,771,883.94) ÷ $2,771,883.94 × 100 = -99.00%
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 Justice | $3.9M | 1 |
| Department of the Interior | $1.4M | 3 |
| Department of Homeland Security | $1.2M | 1 |
| Department of Veterans Affairs | $751.0K | 2 |
| Department of Energy | $0 | 2 |
| National Gallery of Art | $-136.0K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| HEADQUATERS | $3.9M | 1 |
| NATIONAL OPERATIONS CENTER | $1.4M | 3 |
| SILC-CON SPECIALIZATION | $1.2M | 1 |
| TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $751.0K | 2 |
| NNSA NON-MO CNTRCTNG OPS DIV | $0 | 1 |
| SAVANNAH RIVER OPERATIONS OFFICE | $0 | 1 |
| NGA PROCUREMENT CONTRACTS | $-136.0K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 532210 — Consumer Electronics and Appliances Rental | $3.9M | 1 |
| 541690 — Other Scientific and Technical Consulting Services | $2.0M | 5 |
| 541330 — Engineering Services | $1.2M | 4 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| GS07F092AA | $3.9M | 1 |
| 47QSHA21D000R | $2.0M | 5 |
| DEAM3602NT41457 | $1.2M | 2 |
| Unclassified | $0 | 1 |
| INL15PA00196 | $-953 | 1 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $7.1M | 8 |
| NO SET ASIDE USED. | $0 | 2 |