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: 16 of 16 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 | $3.9M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $7.7M |
| Change | $-3.8M |
| Growth | -49.6%Why this funding changeNet obligations in equal-length adjacent periods. ($3,866,195.19 − $7,678,697.11) ÷ $7,678,697.11 × 100 = -49.65%
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 | $11.6M | 14 |
| Department of State | $231.2K | 2 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| 0409 AQ HQ CONTRACT | $8.4M | 11 |
| 0409 AQ HQ CONTRACT = | $3.0M | 2 |
| FA5606 52 CONS DA LGC | $247.5K | 1 |
| U.S. EMBASSY BERLIN | $231.2K | 2 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 722310 — Food Service Contractors | $8.1M | 11 |
| 484210 — Used Household and Office Goods Moving | $3.2M | 2 |
| 423830 — Industrial Machinery and Equipment Merchant Wholesalers | $297.6K | 1 |
| 332311 — Prefabricated Metal Building and Component Manufacturing | $247.5K | 1 |
| 561720 — Janitorial Services | $541 | 1 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| M1FD — OPERATION OF DINING FACILITIES | $8.0M | 10 |
| V112 — Motor Freight | $3.2M | 2 |
| 2320 — Trucks and Truck Tractors, Wheeled | $297.6K | 1 |
| 5410 — Prefabricated and Portable Buildings | $247.5K | 1 |
| S203 — Food Services | $110.7K | 1 |
| S201 — Custodial Janitorial Services | $541 | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $4.6M | 7 |
| W564KV20D0001 | $4.3M | 6 |
| W912CM25D0002 | $3.0M | 2 |
| W564KV25DA009 | $541 | 1 |
States
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $11.9M | 16 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $7.3M | 9 |
| NO SET ASIDE USED. | $4.6M | 7 |