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: 26 of 26 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 | $5.2M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $2.1M |
| Change | $3.1M |
| Growth | +149.9%Why this funding changeNet obligations in equal-length adjacent periods. ($5,168,038.16 − $2,067,857.49) ÷ $2,067,857.49 × 100 = 149.92%
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 | $11.7M | 3 |
| Department of Transportation | $2.9M | 8 |
| Department of Defense | $2.2M | 6 |
| National Aeronautics and Space Administration | $835.4K | 3 |
| Department of the Interior | $31.2K | 6 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| FDCC DET SEATTLE(00050) | $5.4M | 1 |
| FLETC GLYNCO PROCUREMENT OFFICE | $3.6M | 1 |
| 693195 OFFICE OF ACQUISITION MGT | $2.9M | 8 |
| FDCC(00047) | $2.6M | 1 |
| USTRANSCOM-AQ | $1.7M | 4 |
| NASA GLENN RESEARCH CENTER | $835.4K | 3 |
| W2SD ENDIST NEW ENGLAND | $379.8K | 1 |
| NAVSUP FLT LOG CTR NORFOLK | $42.9K | 1 |
| DSC CONTRACTING SERVICES DIVISION | $31.2K | 6 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 541330 — Engineering Services | $14.6M | 16 |
| 541611 — Administrative Management and General Management Consulting Services | $3.0M | 9 |
| 541990 — All Other Professional, Scientific, and Technical Services | $45.1K | 1 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 70Z05018DTRANSY01 | $11.7M | 3 |
| 69319524D000010 | $2.5M | 4 |
| HTC71123DD002 | $1.8M | 3 |
| 80GRC025D0007 | $835.4K | 3 |
| W912WJ24D0006 | $379.8K | 1 |
| DTFT6015D00007 | $216.0K | 3 |
| 69319519D000023 | $192.2K | 1 |
| Unclassified | $88.0K | 2 |
| GS00F114CA | $-91.0K | 6 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $17.1M | 22 |
| NO SET ASIDE USED. | $547.7K | 4 |