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: 83 of 83 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 | Not reported |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $319.5K |
| Change | Not reported |
| Growth | Not comparableWhy this funding changeNet obligations in equal-length adjacent periods. Growth is unavailable when either period is missing or the prior total is not positive.
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 Homeland Security | $140.3K | 2 |
| Department of Defense | $139.3K | 59 |
| General Services Administration | $40.0K | 22 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| U. S. SECRET SERVICE | $121.9K | 1 |
| FA2823 AFTC PZIO | $55.6K | 3 |
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | $32.5K | 7 |
| DLA MARITIME - PUGET SOUND | $22.9K | 1 |
| BASE KODIAK(00045) | $18.4K | 1 |
| 0408 AQ HQ KUWAIT | $15.0K | 1 |
| GSA/FAS SCIENTFC,TEMP SVCS,ADINT | $11.4K | 13 |
| NORFOLK NAVAL SHIPYARD GF | $7.3K | 1 |
| NAVSUP FLT LOG CTR SAN DIEGO | $7.1K | 3 |
| DLA DISTRIBUTION | $5.0K | 5 |
| NSWC CRANE | $4.6K | 6 |
| NSWC INDIAN HEAD DIVISION | $4.2K | 2 |
| NAVAL MEDICAL CENTER SAN DIEGO CA | $3.5K | 3 |
| GPC COMPONENT PROGRAM MANAGER | $3.0K | 4 |
| DLA AVIATION AT WARNER ROBINS, GA | $2.2K | 2 |
| PORTSMOUTH NAVAL SHIPYARD GF | $1.6K | 2 |
| NAVSUP FLT LOG CTR NORFOLK | $1.1K | 2 |
| FA3016 502 CONS CL | $644 | 1 |
| EXPLOSIVE ORDNANCE DISPOSAL GROUP 1 | $620 | 1 |
| W6QM MICC FT MCCOY (RC) | $567 | 1 |
| SUP OF SHIPBUILDING CONV AND REPAIR | $530 | 1 |
| NCTAMS LANT | $499 | 3 |
| NR READINESS COMMAND SOUTHWEST | $454 | 1 |
| NAVAL SURFACE WARFARE CENTER | $421 | 1 |
| NAVFACSYSCOM MID-ATLANTIC | $383 | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 332216 — Saw Blade and Handtool Manufacturing | $278.3K | 81 |
| 333992 — Welding and Soldering Equipment Manufacturing | $22.9K | 1 |
| 423710 — Hardware Merchant Wholesalers | $18.4K | 1 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 5120 — Hand Tools, Nonedged, Nonpowered | $141.6K | 21 |
| 7125 — Cabinets, Lockers, Bins, and Shelving | $55.2K | 2 |
| 7510 — Office Supplies | $52.1K | 48 |
| 5340 — Hardware | $45.6K | 5 |
| 5305 — Screws | $22.9K | 1 |
| 7110 — Office Furniture | $990 | 1 |
| 6515 — Medical and Surgical Instruments, Equipment, and Supplies | $530 | 1 |
| 8415 — Clothing, Special Purpose | $398 | 1 |
| 4720 — Hose and Flexible Tubing | $225 | 1 |
| 4240 — Safety and Rescue Equipment | $0 | 1 |
| 3438 — Miscellaneous Welding Equipment | $0 | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 47QSSC24A0018 | $146.6K | 4 |
| 47QSWA19D006T | $131.7K | 76 |
| Unclassified | $41.3K | 2 |
| 47QSWC24A0014 | $0 | 1 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| SMALL BUSINESS SET ASIDE - TOTAL | $218.4K | 5 |
| Unclassified | $101.2K | 78 |