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: 128 of 128 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 | $1.3M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $1.6M |
| Change | $-274.4K |
| Growth | -17.3%Why this funding changeNet obligations in equal-length adjacent periods. ($1,312,451.57 − $1,586,855.06) ÷ $1,586,855.06 × 100 = -17.29%
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 | $2.8M | 121 |
| Department of the Interior | $85.6K | 1 |
| General Services Administration | $73.9K | 3 |
| Department of Homeland Security | $-3.0K | 2 |
| Department of Energy | $-4.4K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| DLA MARITIME - NORFOLK | $652.3K | 14 |
| NAVAIR WARFARE CTR AIRCRAFT DIV | $614.5K | 2 |
| DLA TROOP SUPPORT | $380.2K | 20 |
| DLA TROOP SUPPORT | $265.9K | 5 |
| FA8571 MAINT CONTRACTING AFSC PZIM | $197.2K | 1 |
| NSWC INDIAN HEAD DIVISION | $173.1K | 2 |
| DLA MARITIME - PUGET SOUND | $118.6K | 3 |
| FLEET READINESS CENTER | $103.0K | 1 |
| IMR INTERMOUNTAIN REGION(1200) | $85.6K | 1 |
| NAVSUP FLT LOG CTR NORFOLK | $66.7K | 1 |
| FA4417 1 SOCONS | $65.2K | 1 |
| NAVSUP FLT LOG CTR SAN DIEGO | $58.8K | 1 |
| GSA/FAS SCIENTFC,TEMP SVCS,ADINT | $41.0K | 1 |
| DCSO FEDMALL | $37.7K | 13 |
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | $33.1K | 1 |
| COMMANDING GENERAL | $29.6K | 2 |
| FA4800 633 CONS PKP | $26.4K | 1 |
| DLA AVIATION AT SAN DIEGO | $17.2K | 9 |
| DLA TROOP SUPPORT | $12.7K | 36 |
| DLA LAND AND MARITIME | $5.0K | 1 |
| NSWC CRANE | $4.0K | 1 |
| DLA TROOP SUPPORT | $4.0K | 3 |
| SUP OF SHIPBUILDING CONV AND REPAIR | $3.4K | 2 |
| DLA AVIATION | $2.0K | 1 |
| DLA TROOP SUPPORT | $0 | 1 |
Naics
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $2.7M | 68 |
| 47QSMS25D009D | $152.5K | 6 |
| GS07F6051R | $106.0K | 3 |
| SP47W124D0008 | $39.1K | 10 |
| SPE1C126D5004 | $12.7K | 36 |
| SP47W119D0015 | $-1.4K | 3 |
| 70Z03820DK0000002 | $-3.0K | 2 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| SMALL BUSINESS SET ASIDE - TOTAL | $1.7M | 26 |
| NO SET ASIDE USED. | $1.1M | 44 |
| Unclassified | $214.3K | 58 |