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: 52 of 52 selected awards. Select a period to explore its awards.
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 | $541.3K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $1.4M |
| Change | $-832.2K |
| Growth | -60.6% |
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 | $1.6M | 45 |
| General Services Administration | $298.4K | 4 |
| National Aeronautics and Space Administration | $15.7K | 1 |
| Consumer Product Safety Commission | $15.3K | 1 |
| Department of Health and Human Services | $14.0K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| FLEET READINESS CENTER | $422.7K | 8 |
| W7N1 USPFO ACTIVITY TNANG 134 | $299.4K | 1 |
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | $298.4K | 4 |
| NSWC INDIAN HEAD DIVISION | $173.5K | 8 |
| FA4803 20 CONS LGCA | $151.9K | 1 |
| FA9302 AFTC PZZ | $142.3K | 1 |
| W6QM MICC-FT LEONARD WOOD | $138.2K | 1 |
| DLA MARITIME - NORFOLK | $91.9K | 3 |
| W6QM MICC-FT DRUM | $42.4K | 1 |
| W7N6 USPFO ACTIVITY WA ARNG | $35.0K | 1 |
| NIWC PACIFIC | $34.6K | 1 |
| NASA SHARED SERVICES CENTER | $15.7K | 1 |
| CONSUMER PRODUCT SAFETY COMMISSION | $15.3K | 1 |
| NATIONAL INSTITUTE OF HEALTH NIEHS | $14.0K | 1 |
| FA8501 OPL CONTRACTING AFSC/PZIO | $12.8K | 1 |
| NAVAL SURFACE WARFARE CENTER | $11.5K | 1 |
| FA5209 374 CONS PK | $11.5K | 1 |
| DLA TROOP SUPPORT | $3.4K | 14 |
| NSWC CRANE | $221 | 1 |
| DLA TROOP SUPPORT | $-42 | 1 |
Naics
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $797.9K | 23 |
| 47QSWA18D0087 | $694.1K | 21 |
| N6852021D0005 | $422.7K | 8 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $1.1M | 27 |
| SMALL BUSINESS SET ASIDE - TOTAL | $465.6K | 6 |
| NO SET ASIDE USED. | $381.8K | 19 |