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: 61 of 61 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 | $4.4K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $-3.9K |
| Change | $8.2K |
| 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 | $4.2K | 1 |
| Department of State | $713 | 1 |
| Department of Defense | $-4.4K | 59 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| DLA DISTRIBUTION | $9.6K | 8 |
| AVIATION LOGISTICS CENTER (ALC)(00038) | $4.2K | 1 |
| W07V ENDIST ST LOUIS | $2.4K | 2 |
| DSCO FEDMALL | $2.2K | 1 |
| PORTSMOUTH NAVAL SHIPYARD GF | $1.3K | 1 |
| W6QM MICC-FT SILL | $946 | 1 |
| NAVAL MEDICAL CENTER SAN DIEGO CA | $808 | 4 |
| DLA DISPOSITION SERVICES - EBS | $783 | 4 |
| ACQUISITIONS - AQM MOMENTUM | $713 | 1 |
| NSWC CARDEROCK | $448 | 2 |
| STOCK MAINTENANCE DIVISION | $378 | 1 |
| NAVOPSPTCEN EARLE | $343 | 1 |
| HQ DEF CONTRACT MANAGEMENT AGENCY | $216 | 1 |
| NAVAL HOSPITAL SIGONELLA ITALY | $213 | 1 |
| W40M MRCO EAST | $174 | 1 |
| W6QK ACC-RI | $139 | 1 |
| NAVY RECRUITING COMMAND | $124 | 1 |
| GPC COMPONENT PROGRAM MANAGER | $124 | 1 |
| DLA AVIATION AT WARNER ROBINS, GA | $111 | 1 |
| DCSO FEDMALL | $-24.8K | 27 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 424120 — Stationery and Office Supplies Merchant Wholesalers | $24.6K | 33 |
| 337214 — Office Furniture (except Wood) Manufacturing | $713 | 1 |
| 339999 — All Other Miscellaneous Manufacturing | $-24.8K | 27 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 7510 — Office Supplies | $24.3K | 32 |
| 7110 — Office Furniture | $713 | 1 |
| 6645 — Time Measuring Instruments | $224 | 1 |
| 5340 — Hardware | $-24.8K | 27 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| GS02F0094X | $24.6K | 33 |
| SP47W124D0007 | $14.6K | 17 |
| Unclassified | $713 | 1 |
| SPMLW113DE132 | $-48 | 1 |
| SP47W122D0001 | $-39.4K | 9 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| NO SET ASIDE USED. | $713 | 1 |
| Unclassified | $-206 | 60 |