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: 91 of 91 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 | $91.2K |
| 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 Defense | $71.2K | 89 |
| Department of Veterans Affairs | $20.3K | 1 |
| General Services Administration | $-354 | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20.3K | 1 |
| NAVAL MEDICAL CENTER SAN DIEGO CA | $9.5K | 17 |
| 0409 AQ HQ CONTRACT = | $7.7K | 4 |
| GPC COMPONENT PROGRAM MANAGER | $7.6K | 11 |
| DCSO PHILADELPHIA | $7.1K | 4 |
| PORTSMOUTH NAVAL SHIPYARD GF | $6.8K | 2 |
| W6QM MICC-FT CAMPBELL | $6.0K | 2 |
| DCMA GREAT PLAINS | $3.0K | 1 |
| NAVAL SPECIAL WARFARE COMMAND | $2.6K | 1 |
| NAVSUP FLT LOG CTR SAN DIEGO | $2.5K | 3 |
| COMMANDER, NAVY REGION NORTHWEST | $1.9K | 1 |
| W7MV USPFO ACTIVITY AZ ARNG | $1.9K | 1 |
| FA2823 AFTC PZIO | $1.8K | 1 |
| DSCO FEDMALL | $1.6K | 4 |
| W7NF USPFO ACTIVITY MI ARNG | $1.3K | 2 |
| W6QM MICC-FT SILL | $1.1K | 2 |
| NAVAL CONSTRUCTION TRAINING CENTER | $883 | 1 |
| W6QK ACC-RI | $753 | 1 |
| DLA ENERGY | $741 | 1 |
| W40M MRC0 WEST | $646 | 1 |
| W7MT USPFO ACTIVITY AL ARNG | $625 | 1 |
| 0409 AQ HQ CONTRACT | $549 | 1 |
| NSWC INDIAN HEAD DIVISION | $414 | 1 |
| W075 ENDIST SACRAMENTO | $369 | 1 |
| DEFENSE HEALTH AGENCY | $362 | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 334112 — Computer Storage Device Manufacturing | $91.2K | 91 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 7510 — Office Supplies | $71.2K | 89 |
| 6150 — Miscellaneous Electric Power and Distribution Equipment | $20.3K | 1 |
| 7010 — Information Technology Equipment System Configuration | $-354 | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| GS35F361DA | $91.2K | 91 |
States
| Category | Period obligations | Awards |
|---|---|---|
| CA | $91.2K | 91 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $70.9K | 90 |
| SMALL BUSINESS SET ASIDE - TOTAL | $20.3K | 1 |