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: 9 of 9 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 | $6.3K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $94.1K |
| Change | $-87.8K |
| Growth | -93.3%Why this funding changeNet obligations in equal-length adjacent periods. ($6,320.00 − $94,128.75) ÷ $94,128.75 × 100 = -93.29%
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 | $56.2K | 2 |
| Department of Veterans Affairs | $41.9K | 5 |
| General Services Administration | $6.3K | 1 |
| Department of Justice | $-4.0K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| FA4801 49 CONS PK | $44.4K | 1 |
| 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22.8K | 1 |
| 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19.7K | 1 |
| W7N1 USPFO ACTIVITY TNANG 134 | $11.8K | 1 |
| GSA/FAS SCIENTFC,TEMP SVCS,ADINT | $6.3K | 1 |
| 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | 1 |
| 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | 1 |
| 252-NETWORK CONTRACT OFFICE 12 (36C252) | $-599 | 1 |
| PROCUREMENT DIVISION, APC | $-4.0K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 339920 — Sporting and Athletic Goods Manufacturing | $100.4K | 9 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 7210 — Household Furnishings | $44.4K | 1 |
| 6530 — Hospital Furniture, Equipment, Utensils, and Supplies | $22.8K | 2 |
| 7810 — Athletic and Sporting Equipment | $21.4K | 4 |
| 7830 — Recreational and Gymnastic Equipment | $11.8K | 1 |
| 7290 — Miscellaneous Household and Commercial Furnishings and Appliances | $0 | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| GS03F0151Y | $88.6K | 8 |
| Unclassified | $11.8K | 1 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| SMALL BUSINESS SET ASIDE - TOTAL | $74.5K | 6 |
| Unclassified | $26.0K | 3 |