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: 7 of 7 selected awards. Select a period to explore its awards.
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 | $555.4K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $60.4K |
| Change | $494.9K |
| Growth | +818.9% |
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 | $555.4K | 3 |
| Department of the Interior | $25.0K | 1 |
| Environmental Protection Agency | $19.2K | 1 |
| Department of Transportation | $16.3K | 1 |
| Department of State | $-126 | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| GENERAL CONTRACTING SECTION (FAO) | $431.5K | 1 |
| FCC ALLENWOOD | $123.9K | 1 |
| DENVER FED CENTER | $25.0K | 1 |
| ORD SIMPLIFIED ACQ BRANCH (SAB) | $19.2K | 1 |
| 6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | $16.3K | 1 |
| FAO | $0 | 1 |
| U.S. EMBASSY DAKAR | $-126 | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 332510 — Hardware Manufacturing | $615.9K | 6 |
| 238210 — Electrical Contractors and Other Wiring Installation Contractors | $-126 | 1 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 4510 — Plumbing Fixtures and Accessories | $431.5K | 2 |
| 8465 — Individual Equipment | $123.9K | 1 |
| 6650 — Optical Instruments, Test Equipment, Components and Accessories | $25.0K | 1 |
| 6640 — Laboratory Equipment and Supplies | $19.2K | 1 |
| 4730 — Hose, Pipe, Tube, Lubrication, and Railing Fittings | $16.3K | 1 |
| 5975 — Electrical Hardware and Supplies | $-126 | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 47QSHA20D0001 | $615.9K | 6 |
| Unclassified | $-126 | 1 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $591.0K | 5 |
| SMALL BUSINESS SET ASIDE - TOTAL | $25.0K | 1 |
| NO SET ASIDE USED. | $-126 | 1 |