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: 12 of 12 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 | $156.0K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $325.0K |
| Change | $-169.1K |
| Growth | -52.0%Why this funding changeNet obligations in equal-length adjacent periods. ($155,964.81 − $325,018.40) ÷ $325,018.40 × 100 = -52.01%
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 | $341.3K | 9 |
| Department of Homeland Security | $125.4K | 2 |
| General Services Administration | $14.2K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| DLA MARITIME - PEARL HARBOR | $224.9K | 6 |
| SFLC PROCUREMENT BRANCH 3(00040) | $125.4K | 2 |
| DLA MARITIME - PUGET SOUND | $78.1K | 2 |
| DLA MARITIME - PORTSMOUTH | $38.3K | 1 |
| GSA/FAS SCIENTFC,TEMP SVCS,ADINT | $14.2K | 1 |
Naics
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 5350 — Abrasive Materials | $233.1K | 5 |
| 5930 — Switches | $135.0K | 3 |
| 6230 — Electric Portable and Hand Lighting Equipment | $62.5K | 1 |
| 4720 — Hose and Flexible Tubing | $27.4K | 2 |
| 5340 — Hardware | $23.0K | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $481.0K | 12 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| SMALL BUSINESS SET ASIDE - TOTAL | $466.8K | 11 |
| NO SET ASIDE USED. | $14.2K | 1 |