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: 44 of 44 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 | $3.0K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $6.3K |
| Change | $-3.3K |
| Growth | -52.1%Why this funding changeNet obligations in equal-length adjacent periods. ($3,039.84 − $6,340.35) ÷ $6,340.35 × 100 = -52.06%
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 | $12.0K | 41 |
| General Services Administration | $-2.6K | 3 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| NAVAL MEDICAL CENTER SAN DIEGO CA | $2.7K | 13 |
| DEFENSE HEALTH AGENCY | $1.5K | 1 |
| W6QM MICC-FDO FT HOOD | $860 | 1 |
| DEFENSE CONTRACT MANAGMENT OFFICE | $769 | 1 |
| NAVSUP FLT LOG CTR NORFOLK | $641 | 1 |
| DLA TROOP SUPPORT | $623 | 1 |
| DLA INSTALLATION MANAGEMENT SUSQ | $583 | 1 |
| NAVSUP FLT LOG CTR JACKSONVILLE | $575 | 1 |
| DLA DISTRIBUTION | $508 | 1 |
| NAVSUP FLT LOG CTR SAN DIEGO | $398 | 2 |
| NAVSEA HQ | $394 | 1 |
| DEFENSE COMMISSARY AGENCY | $352 | 1 |
| NAVOPSPTCEN SHREVEPORT | $336 | 1 |
| NAVAL HOSPITAL SIGONELLA ITALY | $295 | 2 |
| NAVAL SURFACE WARFARE CENTER | $161 | 1 |
| W07V ENDIST ST LOUIS | $148 | 1 |
| DLA DISPOSITION SERVICES - EBS | $125 | 1 |
| W40M MRC0 WEST | $124 | 1 |
| NAVAL HOSPITAL | $121 | 1 |
| SUP OF SHIPBUILDING CONV AND REPAIR | $119 | 1 |
| 0409 AQ HQ CONTRACT = | $112 | 1 |
| PATROL SQUADRON 62 VP 62 | $107 | 1 |
| W6QM MICC-FT SILL | $106 | 1 |
| DIRECTOR OF CONTRACTING | $102 | 1 |
| NAVIFOR | $100 | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 453210 | $9.4K | 44 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 7510 — Office Supplies | $9.0K | 43 |
| 7240 — Household and Commercial Utility Containers | $394 | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| GS02F0037X | $9.4K | 44 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $9.4K | 44 |