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: 77 of 77 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 | $34.1K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $68.5K |
| Change | $-34.4K |
| Growth | -50.2%Why this funding changeNet obligations in equal-length adjacent periods. ($34,099.00 − $68,512.32) ÷ $68,512.32 × 100 = -50.23%
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 | $66.1K | 28 |
| Department of Homeland Security | $29.5K | 1 |
| General Services Administration | $6.9K | 48 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| USCIS CONTRACTING OFFICE(ERBUR) | $29.5K | 1 |
| FA4600 55 CONS PKP | $18.6K | 1 |
| FA3099 47 CONF CC | $17.2K | 1 |
| FA4621 22 CONS PK | $16.8K | 1 |
| DLA DISTRIBUTION | $9.2K | 3 |
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | $6.8K | 47 |
| NSWC CRANE | $2.1K | 7 |
| NAVSEA HQ | $663 | 3 |
| NAVAL SURFACE WARFARE CENTER | $391 | 1 |
| SUP OF SHIPBUILDING CONV AND REPAIR | $269 | 2 |
| DCMA VERTICAL LIFT STRATFORD | $241 | 2 |
| HQ DEF CONTRACT MANAGEMENT AGENCY | $230 | 3 |
| NSWC INDIAN HEAD DIVISION | $226 | 2 |
| GSA/FAS SCIENTFC,TEMP SVCS,ADINT | $138 | 1 |
| MISSILE DEFENSE AGENCY (MDA) | $126 | 1 |
| NSWC PHILADELPHIA DIV | $71 | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 339940 — Office Supplies (except Paper) Manufacturing | $92.9K | 72 |
| 337214 — Office Furniture (except Wood) Manufacturing | $6.5K | 1 |
| 337127 — Institutional Furniture Manufacturing | $2.5K | 1 |
| 424120 — Stationery and Office Supplies Merchant Wholesalers | $626 | 3 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 47QSMS24D0061 | $92.9K | 72 |
| Unclassified | $9.0K | 2 |
| GS02F0220P | $626 | 3 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $93.6K | 75 |
| SMALL BUSINESS SET ASIDE - TOTAL | $9.0K | 2 |